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AG 2013 12 16
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AG 2013 12 16
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Last modified
12/18/2013 11:41:39 AM
Creation date
11/27/2017 11:04:49 AM
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Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
12/16/2013
Board
Board of Commissioners
Meeting Type
Regular
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This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 11/21/2013 t: $13,835 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Finance - QSCB <br />Internal Transfer Within DepartmentpTransfer Between Departments /Funds <br />Supplemental Request <br />Purpose: <br />This budget amendment reallocates funds from the completed Central Cabarrus Window /Door project and the Breaker Panel <br />projects to the Mt. Pleasant High School Boiler and Northwest High School Gym Addition projects. <br />Account <br />Number <br />Account Name Approved <br />Budget <br />Bldg & Reno- GEN -CCHS $778,293.00 <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />36797307 - 9821 -GEN <br />$8,501.00 <br />$769,792.00 <br />36797338 - 9821 -MEP <br />Bldg & Reno- MEP <br />$293,438.00 <br />$5,334.00 <br />$288,104.00 <br />36797337- 9821 -MEP <br />Bldg & Reno- MEP -MPHS <br />$152,461.00 <br />$10,892.00 <br />$163,353.00 <br />36.797308- 9821 -GEN <br />Bldg & Reno GEN NWHS <br />$3,546,121.00 <br />$2,943.00 <br />$3,549,064.00 <br />Totall <br />$4,770,313.00 <br />$13,835.00 <br />$13,835.00 <br />$4,770,313.00 <br />ATTACHMENTS <br />o School Reauest Memo <br />F -6 Page 120 <br />
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