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Consent item.
<br />BUDGET AMENDMENT:
<br />Amoun
<br />Date: 7/25/2014 t $ 5,080,451
<br />Dept. Depart
<br />Head: Susan Fearrington ment: Finance
<br />"Internal Transfer Within Department "Transfer Between Departments /Funds
<br />pSupplemental Request
<br />Purpose:
<br />Fund balance appropriation from the General Fund, Arena and Events Center Fund and the Landfill Fund for unspent balances
<br />from FY2014 for ongoing projects and grants to be completed in FY 2015.
<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 />00161410 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$4,680.00
<br />$4,680.00
<br />001 91 41 0 -9445
<br />Purchased Services
<br />$133,239.00
<br />$4,680.00
<br />$137,919.00
<br />$0.00
<br />00161910 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$316,766.00
<br />$316,766.00
<br />00191910 -9690
<br />Board Directed Expense
<br />$0.00
<br />$316,766.00
<br />$316,766.00
<br />$0.00
<br />00161952 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$83,739.00
<br />$83,739.00
<br />00191952 -9501
<br />Bldg & Grd Maint
<br />$758,650.00
<br />$78,500.00
<br />$837,150.00
<br />00191952- 9501 -SODC
<br />Bldg &Grd Maint -SODC
<br />$181,300.00
<br />$5,239.00
<br />$186,539.00
<br />$0.00
<br />00162210 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$48,000.00
<br />$48,000.00
<br />00192210-9501 -BM
<br />Bldg & Grd Maint -Court
<br />$217,500.00
<br />$48,000.00
<br />$265,500.00
<br />$0.00
<br />00162710 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$2,074.00
<br />$2,074.00
<br />00192710.9431
<br />McGuire Grant Expense
<br />$33,000.00
<br />$2,074.00
<br />$35,074.00
<br />$0.00
<br />00163320 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$2,255,000.00
<br />$2,255,000.00
<br />00193320 - 971012
<br />PreGel
<br />$71,000.00
<br />$72,000.00
<br />$143,000.00
<br />00193320- 971025
<br />Celgard LLC
<br />$1,200,000.00
<br />$1,070,000.00
<br />$2,270,000.00
<br />00193320- 971027
<br />DNP IMP America
<br />$1.35,000.00
<br />$283,000.00
<br />$418,000.00
<br />00193320 - 971031
<br />SP Richards
<br />$70,000.00
<br />$73,000.00
<br />$143,000.00
<br />00193320 -9762
<br />Corning
<br />$686,000.00
<br />$757,000.00
<br />$1,443.,000.00
<br />$0.00
<br />00164620 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$18,463.00
<br />$18,463.00
<br />00194620- 937001
<br />NC Electronics Mgmt Fd
<br />$5,000.00
<br />$18,463.00
<br />$23,463.00
<br />$0.00
<br />00165630 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$24,655.00
<br />$24,656.00
<br />00195630.9332
<br />Special Needs Kids
<br />$0.00
<br />$24,655.00
<br />$24,656.00
<br />$0.00
<br />00167210 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$1,015,571.00
<br />$1;015,571.00
<br />F -2 Page 41
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