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Consent item.
<br />BUDGET AMENDMENT:
<br />Date: 7/31/2013
<br />Dept.
<br />Head: Ann Wilson
<br />Amount: $3,800,291
<br />Departme
<br />nt: Finance
<br />Internal Transfer Within Department" Transfer Between Departments /Funds p Supplemental
<br />Request
<br />Purpose:
<br />Fund balance appropriation from the General Fund for unspent balances from FY2013 for ongoing projects and grants to be completed in FY
<br />2014. $ 78,000 will be transferred to the capital projects fund for the courthouse annex ($32,000), stamped concrete work at the courthouse ($
<br />36,000) and the Kannapolis library meeting room ($ 10,000). Total fund Balance re- appropriated $ 3,799,916
<br />Account
<br />Number
<br />Account Name
<br />Approved
<br />Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised
<br />Budget
<br />00162210 -6901
<br />Fund Balance Appropria
<br />$0.00
<br />$32,000.00
<br />$32,000.00
<br />00191960 -9708
<br />Cont to Cap Proj
<br />$1,245,000.00
<br />$32,000.00
<br />$1,277,000.00
<br />34362210 - 6902 - ANN...
<br />Cont from GF
<br />$0.00
<br />$32,000.00
<br />$32,000.00
<br />34392210 - 9830 - ANN...
<br />Other Impr- CH Annex
<br />$0.00
<br />$32,000.00
<br />$32,000.00
<br />$0.00
<br />00161952 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$36,000.00
<br />$36,000.00
<br />00191960 -9708
<br />Cont to Cap Proj
<br />$1,277,000.00
<br />$36,000.00
<br />$1,313,000.00
<br />34362210 -6902
<br />Cont From GF
<br />$0.00
<br />$36,000.00
<br />$36,000.00
<br />34392210 -9830
<br />Other Imp (stamped con
<br />$0.00
<br />$36,000.00
<br />$36,000.00
<br />$0.00
<br />00161952-6901
<br />Fund Balance Approp
<br />$36,000.00
<br />$10,000.00
<br />$46,000.00
<br />00191960 -9708
<br />Cont to Cap Proj
<br />$1,313,000.00
<br />$10,000.00
<br />$1,323,000.00
<br />34368210-6902-0440
<br />Cont from GF
<br />$0.00
<br />$10,000.00
<br />$10,000.00
<br />34398210- 9821 -0440
<br />Bldg and Ren Lib room
<br />$80,000.00
<br />$10,000.00
<br />$90,000.00
<br />$0.00
<br />00161952 -6901
<br />Fund Balance Approp
<br />$46,000.00
<br />$15,500.00
<br />$61,500.00
<br />00191952 -9501
<br />Buildings& Grnds Main
<br />$928,685.00
<br />$15,500.00
<br />$944,185.00
<br />$0.00
<br />00161810 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$91,906.00
<br />$91,906.00
<br />00162710 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$30,269.00
<br />$30,269.00
<br />00162730 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$13,500.00
<br />$13,500.00
<br />00163320 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$400,000.00
<br />$400,000.00
<br />00165610 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$31,494.00
<br />$31,494.00
<br />00167210 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$1,545,007.00
<br />$1,545,007.00
<br />00167230 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$374,632.00
<br />$374,632.00
<br />00167240 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$1,019,608.00
<br />$1,019,608.00
<br />00168240 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$200,000.00
<br />$200,000.00
<br />001 61 91 0 -6439
<br />NC Dept of Transportat
<br />$0.00
<br />$375.00
<br />$375.00
<br />$0.00
<br />G -5 Page 186
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