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Amoun
<br />Date: 8/21/2013 t: $409,845
<br />Dept. Depart
<br />Head: Ann Wilson ment: Finance
<br />pInternal Transfer Within Department "Transfer Between Departments /Funds
<br />"Supplemental Request
<br />Purpose:
<br />Fund balance appropriation from the General Fund for unspent balances from FY2013 for ongoing projects and grants to be
<br />completed in FY 2014. Total fund Balance re- appropriated $ 409,845
<br />Account
<br />Number
<br />Account Name Approved
<br />Budget
<br />Inc
<br />Amount
<br />Dec
<br />Amount
<br />Revised
<br />Budget
<br />00162710 -6901
<br />Fund Balance Appropria
<br />$56,250.00
<br />$28,945.00
<br />$85,195.00
<br />00192710 -9482
<br />Emergency Mgmt. Grant
<br />$35,000.00
<br />$26,153.00.
<br />$61,153.00
<br />00192710 -9431
<br />McGuire Grant Expense
<br />$15,015.00
<br />$2,792,00
<br />$17,807.00
<br />$0.00
<br />00165675 -6901
<br />Fund Balance Appropria
<br />$0.00
<br />$35,070.00
<br />$35,070.00
<br />00195675 -9332
<br />Special Needs Kids
<br />$0.00
<br />$35,070.00
<br />$35,070.00
<br />$0.00
<br />00168140 -6901
<br />Fund Balance Appropria
<br />$0.00
<br />$2,926.00
<br />$2,926.00
<br />00198140 - 9356 -NCRPA
<br />Community Garden Grant
<br />$0.00
<br />$2,926.00
<br />$2,926.00
<br />$0.00
<br />00168145 -6901
<br />Fund Balance Appropria
<br />$0.00
<br />$12,238.00
<br />$12,238.00
<br />00198145- 9417 -LWNC
<br />Living Well in NC
<br />$0.00
<br />$2,522.00
<br />$2,522.00
<br />00198145.9486
<br />Family Friends
<br />$0.00
<br />$9,716.00
<br />$9,716.00
<br />$0.00
<br />00165760.6901
<br />Fund Balance Appropria
<br />$0.00
<br />$73,622.00
<br />$73,622.00
<br />00195760 - 9417 -ADRC
<br />ADRC Grant
<br />$10,000.00
<br />$73,622.00
<br />$83,622.00
<br />$0.00
<br />00164620 -6901
<br />Fund Balance Appropria
<br />$2,000.00
<br />$57,499.00
<br />$59,499.00
<br />00194620- 937001
<br />NG Electronics Mgmt Fu
<br />$7,000.00
<br />$10,119.00
<br />$17,119.00
<br />00194620 -9445
<br />Purchased Services
<br />$30,000.00
<br />$20,000.00
<br />$50,000.00
<br />00194620 -9448
<br />White Goods Expense
<br />$0.00
<br />$27,380.00
<br />$27,380.00
<br />$0.00
<br />27094610 -9606
<br />Engineers
<br />$15,000.00
<br />$98,389.00
<br />$113,389.00
<br />27064610 -6901
<br />Fund Balance Approp
<br />$0.00
<br />$98,389.00
<br />$98,389.00
<br />$0.00
<br />00162110-6901
<br />Fund Balance Appropria
<br />$87,600.00
<br />$101,156.00
<br />$188,756.00
<br />00192110 -9853
<br />SGAAP Grant
<br />$0.00
<br />$99,742.00
<br />$99,742.00
<br />00192110-9361 -JAG
<br />JAG Grant
<br />$0.00
<br />$414.00
<br />$414.00
<br />00192110 -9441
<br />DARE Program Expense
<br />$1,000.00.
<br />$1,000.00
<br />Total
<br />$257,865.00
<br />$819,690.00
<br />$0.00
<br />$1,077,555.00
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