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Cabarrus County Budget Amendment Request <br />Date: 12/6/2013 <br />UPDATED <br />Amount: $146,545.00 <br />Dept. Head: Susan Fearrington, Asst. Finance Director Department: Construction & Renovation Fund <br />Internal Transfer Within Department Transfer Between Departments /Funds u Supplemental Request <br />Purpose: <br />Radio tower fees are being collected from three cellular companies that occupy space on the Communications tower located at Mt. <br />Pleasant High School. This budget amendment increases the Tower Rental Fee revenue account and corresponding Equipment <br />expenditure account to the estimated revenue that will be collected through June 30, 2014. Approximately $88,000 is collected <br />annually and recorded in the multi -year Construction and Renovation Fund. Foundation repairs are being made on the Mt. Pleasant <br />Emergency Communications Tower. The costs for the project will be paid from the Construction & Renovations Fund. The costs will <br />be split between Cabarrus County and private providers. This budget amendment records the contribution from the providers. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />34362740 -6614 <br />Rental Fees - Tower <br />$321,592.00 <br />$96,545.00 <br />$418,137.00 <br />34362740- 6805 -COST <br />Construction Cost Shar <br />$0.00 <br />$50,000.00 <br />$50,000.00 <br />34392740 -9331 <br />Equipment <br />$1,586,726.08 <br />$146,545.00 <br />$1,733,271.08 <br />Total <br />Budget Officer <br />Approved <br />Denied <br />County Manager <br />Approved <br />Denied <br />Board of Commissioners <br />Approved <br />Denied <br />Signature Signature Signature <br />Date Date Date <br />G -3 Page 384 <br />