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Reappropriation Request Form 2013 <br />Department <br />Cooperative Ext <br />Project / Grant <br />Repairs and Equipment in Teaching <br />Kitchen <br />Account • • <br />Fund-l-Dept.-Object-Proj <br />00195410 -9331 <br />Account Description <br />Minor Office Equipment <br />Amount <br />$ 10,000.00 <br />Justif <br />Unable to meet the needs of the trainii <br />Education Capital <br />Outlay <br />Renovation Project at RCCC building 3000 <br />and Renovations at the Business and <br />Technology Center <br />00197210 -9719 <br />Capital Outlay - RCCC <br />$ 484,783.00 <br />Board approved additional funds for tl <br />3000 to supplement the capital outlay <br />$380,000. The balance of the funds ar <br />Center renovations <br />Education - Capital <br />Outlay <br />Purchase of fuel delivery truck <br />00197210 -9701 <br />Capital Outlay - Cabarrus County <br />Schools <br />$ 92,737.00 <br />Truck delayed in delivery. Anticipatec <br />Emergency Management <br />Phase 4 of debris management plan <br />001927 10-948 2 <br />Emergency Performance Grant <br />$ 7,138.00 <br />Phase 4 of the debris management pla <br />not be completed until FY 2013 <br />EMS <br />Purchase of 3 Ambulances <br />00192730 -9863 <br />Vehicles <br />$ 387,000.00 <br />Order on March 28, 2012 and not yet <br />General Services <br />PO #270 for Fan and motor for CH <br />AHU #2 ordered on 5/11/2012 <br />00192210-9504-BM <br />Courts building and Grounds <br />Materials <br />$ 13,100.00 <br />Experiencing delayed delivery date <br />General Services <br />Retaining Wall between HHW and Fleet <br />M aintenance <br />00191952 -9501 <br />Building & Grounds Maintence <br />$ 33,000.00 <br />Have project designed but not yet bid <br />General Services <br />Kannapolis Meeting Room Renovations <br />00191952 -9501 <br />Building & Grounds Maintence <br />$ 10,000.00 <br />Unable to design and complete the rer <br />CIP projects and regular departmental <br />General Services <br />Stamped concrete between HCH and CH <br />00191952 -9501 <br />Building & Grounds Maintence <br />$ 36,000.00 <br />Project will not be able to be com let <br />Parks <br />Matching grant projects <br />00198 140 - 98 3 1 -02 11 <br />Matching Grants <br />$ 69,831.00 <br />Using matching grants funds from FY <br />construct concession stand and annoui <br />Parks <br />Matching Grant <br />00198 140 - 98 3 1 -0078 <br />Matching Grant <br />$ 16,868.00 <br />Balance of funds are to be used to pur <br />courts, concrete work, fencing, install; <br />Parks <br />Backstop Neeting and post for 2 ballfields <br />00198140 -9357 <br />Park Operations Supplies <br />$ 7,500.00 <br />Unable to dig in area for new post pri( <br />water irrigation issues on fields. Two <br />2012. <br />Soil and Water <br />Purchase a dock at Clark Creek <br />00193270 -9860 <br />and Furniture <br />$ 14,800.00 <br />Delays in Soil and Water Board appro <br />Tax Assessor <br />Purchase of SPSS Statistical Package <br />software <br />— Equipment <br />001914 10-93 42 <br />Minor Technology <br />$ 5,500.00 <br />Unable to place order and expect deli <br />Tax Assessor <br />Contract for Appraisal Services - <br />Speedwa <br />00191410 -9445 <br />Purchased Services <br />$ 30,788.00 <br />Contract for services not complete at F <br />Tax Assessor <br />Bi -Tek Software Enhancements <br />00 1914 1 0 -9445 <br />Purchased Services <br />$ 22,000.00 <br />Software project not completed at 6/31 <br />TOTAL <br />$ 1,24 1 045.00 <br />Last Updated: 7/26/2012 1 At of tchm ent number 1 <br />F -5 <br />