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BUDGET AMENDMENT: <br />Date: 4/22/2014 <br />Dept. <br />Head: Susan Fearrington, Asst. Finance Director <br />Amoun <br />t: $877,840 <br />Depart <br />ment: Finance - Cabarrus County Schools <br />pInternal Transfer Within Department "Transfer Between Departments /Funds <br />"Supplemental Request <br />Purpose: <br />Cabarrus County Schools requested adjustments to their Current Expense Funding. This Budget Amendment reduces the <br />Regular Instructional Services budget and increases funding for Charter Schools ($313,000), local match of School Resource <br />Officers ($260,000), and funds to cover the unfunded portion of summer school camps /Read to Achieve (total of $304,840). <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00197110- 970111 <br />Regular Instruction <br />$14,536,092.00 <br />$877,840.00 <br />$13,658,252.00 <br />001 9711 0- 9701 41 <br />Payments to Other Govt <br />$1,334,635.00 <br />$313,000.00 <br />$1,647,635.00 <br />00197110-970116 <br />Student Services -Cert <br />$1,032,431.00 <br />$260,000.00 <br />$1,292,431.00 <br />001 9711 0- 9701 25 <br />Operational Sup Sery <br />$10,789,346.00 <br />$83,950.00 <br />$10,873,296.00 <br />00197110 - 970113 <br />Alternative Prog & Ser <br />$272,187.00 <br />$220,890.00 <br />$493,077.00 <br />Total <br />$ 27 . 964 , 691 .0 0 <br />$877,840.00 <br />$877,840.00 <br />$27,964,691.00 <br />ATTACHMENTS <br />o School Budget Request <br />F -2 Page 49 <br />