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Cabarrus County Budget Amendment Request <br />Date: 8/20/2012 Amount: $1,241,045.00 <br />Dept. Head: jPamela S. Dubois Department: General Fund - Various Departments <br />Internal Transfer Within Department Transfer Between Departments /Funds v Supplemental Request <br />Purpose: <br />Fund Balance awroviation from the General Fund for unspent balances from FY 2011 -12 for onaoina Droiects and arants. <br />Account Number jAccount Name jApproved Budget linc Amount IDec Amount IRevised Budget <br />00195410 -9331 <br />MO equipment <br />$0.00 <br />$10,000.00 <br />$10,000.00 <br />00197210 -9719 <br />Schools CO RCCC <br />$100,000.00 <br />$484,783.00 <br />$584,783.00 <br />00197210 -9701 <br />Schools CO Cab Co <br />$1,020,000.00 <br />$92,737.00 <br />$1,112,737.00 <br />00192710 -9482 <br />1 JEM Performance Grant <br />$0.00 <br />$7,138.00 <br />$7,138.00 <br />00192730 -9863 <br />Motor Vehicles <br />$0.00 <br />$387,000.00 <br />$387,000.00 <br />00192210 - 9504 -BM <br />BG Materials <br />$17,000.00 <br />$13,100.00 <br />$30,100.00 <br />00191952 -9501 <br />Bldg & Grounds <br />$948,500.00 <br />$79,000.00 <br />$1,027,500.00 <br />00198140 - 9831 -0211 <br />Matching Grants j <br />$24,022.00 <br />$69,831.00 <br />$93,853.00 <br />00198140 - 9831 -0078 <br />Matching Grants <br />F $0.00 <br />1 $16,868.00 <br />F <br />$16,868.00 <br />00198140 -9357 <br />Parks Operations <br />F $16,400.00 <br />= $7,500.00 <br />11 <br />$23,900.00 <br />00193270 -9860 <br />Equip & Furn <br />F $0.00 1 <br />=$14,800.001 <br />11 <br />$14,800.00 <br />00191410 -9342 <br />Iminor Technology <br />$1,500.00 <br />1 $5,500.00 <br />$7,000.00 <br />00191410 -9445 <br />Purchased Services <br />$100,655.00 <br />$52,788.00 <br />$153,443.00 <br />$0.00 <br />00161710 -6901 <br />Fund Balance <br />$50,000.00 <br />$1,241,045.00 <br />$1,291,045.00 <br />Total <br />Budget Officer <br />Approved <br />County Manager <br />Approved <br />Board of Commissioners <br />Approved <br />Attachment number 2 <br />F -5 <br />Page 110 <br />