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AG 2014 09 15
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AG 2014 09 15
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Last modified
10/21/2014 3:05:30 PM
Creation date
11/27/2017 10:50:44 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/15/2014
Board
Board of Commissioners
Meeting Type
Regular
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Cabarrus County Budget Amendment Request <br />Date: 9/15/2014 <br />Dept. Head: Pamela S. Dubois, Deputy County Manager <br />El Internal Transfer Within Department <br />Transfer Between Departments /Funds <br />ā¯‘Supplemental Request <br />Purpose: To transfer funds from contingency to both School Systems for local positions salary increases and benefits based on the Approval of the <br />State Budget. <br />4ccount Number <br />00191910 -9660 <br />00197110- 970111 <br />00197110- 970124 <br />00197110 -9732 <br />00197110 -9737 <br />00197130 - 970111 <br />00197130- 970124 <br />00197130 -9733 <br />Budget Officer <br />0 Approved <br />0 Denied <br />Signature <br />Date <br />4ccount Name <br />Contingency <br />Regular Instruction <br />Tech Support <br />CCS Bld Maintenance <br />CCS Grd Maintenance <br />Regular Instruction <br />Tech Support <br />KCS Bldg Maintenance <br />Total <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />$754,065.18 <br />$399,954.00 <br />$354,111.18 <br />$39,738,148.00 <br />$310,261.00 <br />$40,048,409.00 <br />$3,745,113.00 <br />$8,114.00 <br />$3,753,227.00 <br />$6,335,370.00 <br />$28,872.00 <br />$6,364,242.00 <br />$1,303,426.00 <br />$6,143.00 <br />$1,309,569.00 <br />$5,413,912.00 <br />$43,660.00 <br />$5,457,572.00 <br />$155,627.00 <br />$2,345.00 <br />$157,972.00 <br />$923,989.00 <br />$559.00 <br />$924,548.00 <br />$58,369,650.18 <br />$399,954.00 <br />$399,954.00 <br />$58,369,650.18 <br />County Manager Board of Commissioners <br />DApproved DApproved <br />0 Denied 0 Denied <br />Signature Signature <br />Date Date <br />Amount: $399,954.00 <br />Department: Local School Systems <br />F -2 Page 120 <br />
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