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Cabarrus County Budget Amendment Request
<br />Date: 7/16/2012 Amount: $246,518.00
<br />Dept. Head: Pamela S. Dubois Department: Education
<br />Internal Transfer Within Department Transfer Between Departments /Funds Supplemental Request
<br />Purpose:
<br />To appropriate funds for the cost of a 1.2% raise for local school staff to match the state fundina. Cabarrus Countv Schools.
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />1 00191910-9660
<br />Contingency
<br />$610,632.00
<br />$246,518.00
<br />$364,114.00
<br />00197110 - 970111
<br />Regular Instructional
<br />$13,978,657.00
<br />$79,696.00
<br />$14,058,353.00
<br />00197110 - 970112
<br />Special Populations
<br />$2,423,027.00
<br />$16,238.00
<br />$2,439,265.00
<br />00197110 - 970113
<br />Alt Prog & Svc - Inst
<br />F $236,564.00
<br />$248.00
<br />$236,812.00
<br />00197110 - 970114
<br />School Leadership Svc
<br />$5,030,228.00
<br />F $54,170.00
<br />F
<br />$5,084,398.00
<br />00197110 - 970115
<br />Co- Curricular Svc
<br />$139,393.00
<br />$878.00
<br />$140,271.00
<br />00197110- 970116
<br />Student Svc - Certifie
<br />$984,100.00
<br />$6,750.00
<br />$990,850.00
<br />00197110 - 970121
<br />Support & Develop svc
<br />$488,034.00
<br />$3,615.00
<br />$491,649.00
<br />00197110 - 970122
<br />Ispeciai Populations Su
<br />$129,268.001
<br />1,534.00
<br />$130,802.00
<br />00197110 - 970124
<br />ITechnology Support Svc
<br />$2,728,966.00
<br />$8,147.00
<br />$2,737
<br />00197110 - 970125
<br />loperational Support Sv
<br />$10
<br />$17
<br />$10
<br />00197110 -9732 1
<br />Building Maint
<br />$5,541,763.00
<br />$35
<br />$5
<br />00197110 -9737
<br />Grounds Maint
<br />$1,293,720.00
<br />$5
<br />$1
<br />00197110 - 970126
<br />Fin & Human Resources
<br />$807,362.00
<br />$8,347.00
<br />$815
<br />00197110 - 970128
<br />System -Wide Pupil Supp
<br />$222,105.00
<br />$2
<br />$224
<br />00197110 - 970129
<br />Policy, Leadership, &
<br />$645,634.00
<br />$5
<br />$651
<br />00197110 - 970131
<br />Community Svc
<br />F $58
<br />$618.00
<br />$59,218.00
<br />$0.00
<br />E -2 Page 75
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