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Cabarrus County Budget Amendment Request <br />Date: 2/25/2013 Amount: $390,000.00 <br />Dept. Head: lionathan Marshall Department: JGeneral Fund /Const & Renovation <br />F Internal Transfer Within Department F Transfer Between Departments /Funds Supplemental Request <br />, urpose: <br />This budget amendment appropriates the General Fund Balance for Senior Center Renovation Project. The Budget Amendment also <br />records the receipt of funds into the Construction and Renovation fund and establishes expenditure accounts for account tracking <br />purposes. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00161710 -6901 J <br />I Fund Balance App ropria <br />1 $4,938,828.00 <br />$390,000.00 <br />1 <br />$5,328,828.00 <br />00191960 -9708 J <br />JContri to Cap Proj Fun <br />1 $30,000.0011 <br />$390,000.00 <br />1 <br />$420,000.00 <br />$0.00 <br />34398145 - 9820 -RENO <br />IBuild & Reno- Sr Ctr <br />$0.00 <br />1 $326,000.00 <br />$326,000.00 <br />34398145 - 9606 -RENO J <br />I Engineer - Senior Ctr <br />$0.00 <br />$37,000.00 <br />r <br />$37,000.00 <br />34398145-9 <br />JBldg & Grd Maint -Sr C <br />$0.00 <br />$27,000.00 <br />1 <br />1 $27,000.00 <br />34368145- 6902 -RENO <br />Cont from GF <br />$0.00 <br />L $390,000.00 <br />$390,000.00 <br />Total <br />Budget Officer County Manager Board of Commissioners <br />Approved Approved Approved <br />Denied Denied Denied <br />Signature Signature Signature <br />Date Date Date <br />Attachment number 1 <br />G -3 <br />Page 219 <br />