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Cabarrus County Budget Amendment Request <br />Date: 8/8/2013 <br />Amount: $402,958.09 <br />Dept. Head: Susan Fearrington, Asst. Finance Director Department: Small Projects Fund <br />Internal Transfer Within Department F Transfer Between Departments /Funds Supplemental Request <br />Purpose: <br />This budget amendment adjusts some of the expenditure line items and revenues to actual amounts based on the amended Farm <br />Budget of $447,465.09. The Farm Operating Budget is now recorded in the General Fund and other Capital related projects will <br />remain recorded in Fund 460 Small Projects Fund. Deferred Tax and Deferred Tax Interest is collected each month by the County <br />and recorded in the Small Projects Fund. With this budget amendment, all deferred tax revenues will be recorded in the unallocated <br />projects department. The collected funds will be available for future appropriation for the support of Local Agricultural Preservation <br />Projects. <br />D <br />W <br />0 <br />3 <br />a <br />6 <br />lD <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount lRevised <br />Budget <br />46093330 -9101 <br />Salaries & Wages <br />$106,432.00 <br />$0.01 <br />$106,431.99 <br />;46093330 -9122 <br />Other Pays <br />$0.00 <br />$7.91 <br />$7.91 <br />46093330 -9201 <br />Social Security <br />$6,599.00 <br />$49.98 <br />$6,549.02 <br />46093330 -9202 <br />Medicare <br />$1,543.00 <br />$11.43 <br />$1,531.57 <br />46093330 -9205 <br />Group Hosp Insurance <br />$13,984.00 <br />$0.32 <br />$13,984.32 <br />46093330 -9206 <br />Vision Care <br />$42.00 <br />$0.72 <br />$41.28 <br />46093330 -9210 <br />Retirement <br />$6,844.00 <br />$448.89 <br />$7,292.89 <br />46093330 -9235 <br />Deferred Comp <br />$5,322.00 <br />$0.32 <br />$5,321.68 <br />46093330 -9331 <br />Minor Office Equip <br />$124.00 <br />$0.09 <br />$123.91 <br />:46093330 -9346 <br />Fuel <br />$3,386.00 <br />$11.59 <br />$3,374.41 <br />46093330 -9355 <br />Other Operating Costs <br />$0.00 <br />$9.97 <br />$9.97 <br />46093330 -9401 <br />Building & Equip Rental <br />$19,272.00 <br />$6,011.79 <br />$13,260.21 <br />46093330 -9412 <br />Power <br />$26,277.00 <br />$1,083.06 <br />$27,360.06 <br />46093330 -9485 <br />Administration Fees <br />$4,324.00 <br />$150.87 <br />$4,474.87 <br />46093330 -9520 <br />Auto & Truck Maint <br />$1,803.00 <br />$558.54 <br />$1,244.46 <br />F -6 <br />Page 212 <br />