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AG 2013 11 18
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AG 2013 11 18
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Last modified
12/4/2013 10:40:59 AM
Creation date
11/27/2017 11:03:45 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/18/2013
Board
Board of Commissioners
Meeting Type
Regular
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Internal Transfer Within Department "Transfer Between Departments /Funds pSupplemental Request <br />Purpose: <br />To utilize the interest earnings to reduce the County's fund balance contribution of $38,138 of fund balance to purchase an emergency <br />generator for Kannapolis Intermediate School in order to allow for occupancy in the building past dusk based on a Kannapolis Fire <br />Department Inspection. <br />Account Number <br />Account Name <br />Approved <br />Budget <br />Inc Amount <br />Dec Amount Revised Budget <br />$12,298.00 $25,840.00 <br />36760000 -6902 <br />Cont. from General Fd <br />$38,138.00 <br />36760000 -6701 <br />Interest Earnings <br />$0.00 <br />$12,298.00 <br />$12,298.00 <br />$0.00 <br />00167230 -6901 <br />Fund Balance Appropria <br />$412,770.00 <br />$12,298.00 <br />$400,472.00 <br />00197230- 9708 -QSCB <br />Cont. to Capital Proj. <br />$38,138.00 <br />$12,298.00 <br />$25,840.00 <br />$0.00 <br />Total <br />Budget Officer County Manager Board of Commissioners <br />iApproved iApproved iApproved <br />iDenied iDenied iDenied <br />Signature Signature Signature <br />Date <br />Date <br />Date <br />F -3 Page 73 <br />
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