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CABARRUS COUNTY <br />1 4' BOARD OF COMMISSIONERS <br />rRC�,Ra f��4 <br />M AY • <br />• P .M. <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Finance - Cabarrus County Schools Reallocation of Current Expense <br />Funding - $877,840 <br />BRIEF SUMMARY: <br />Cabarrus County Schools are requesting $877,840 in current expense <br />funding be reallocated to cover the costs of the increased expense to <br />charter schools ($313,000), the local match for school resource officers <br />($260,000), and the unfunded portion of summer school camps /Read to <br />Achieve ($304,840). The $877,840 decrease will be made to regular <br />instructional services budget. <br />REQUESTED ACTION: <br />Motion to approve budget amendment <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Susan Fearrington, Assistant Finance Director <br />Kelly Kluttz, Cabarrus County Schools, Chief Financial Officer <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />F -2 Page 48 <br />