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AG 2012 09 17
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AG 2012 09 17
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Last modified
9/19/2012 8:08:08 AM
Creation date
11/27/2017 11:11:19 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/17/2012
Board
Board of Commissioners
Meeting Type
Regular
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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a New <br />Business item. <br />BUDGET AMENDMENT: <br />Date: 8/24/2012 <br />Amount: $446,200 <br />Dept. Departme <br />Head: Susan Fearrington nt: Finance - QSCB <br />Internal Transfer Within Departmentp Transfer Between Departments /Funds Supplemental <br />Request <br />Purpose: <br />This budget amendment reallocates QSCB funds for several Kannapolis City School projects. Some projects came in over budget and some <br />came in under budget. Several projects have been cancelled and the funds will be used for the projects that came in over budget. <br />Account <br />Number <br />Account Name <br />Build & Reno- MEP -ALB <br />Approved <br />Budget <br />Inc Amount <br />Dec Amount <br />Revised <br />Budget <br />$146,400.00 <br />36797407 - 9821 -MEP <br />$404,300.00 <br />$257,900.00 <br />36797401 - 9821 -MEP <br />Build & Reno- MEP -FPK <br />$75,000.00 <br />$69,800.00 <br />$5,200.00 <br />36797406 - 9821 -MEP <br />Build & Reno- MEP -FLW <br />$50,000.00 <br />$43,500.00 <br />$6,500.00 <br />36797407 - 9821 -GEN <br />Build & Reno- GEN -ALB <br />$90,000.00 <br />$25,000.00 <br />$65,000.00 <br />36797401 - 9821 -GEN <br />Build & Reno- GEN -FPK <br />$50,000.00 <br />$50,000.00 <br />$0.00 <br />36797402 - 9821 -MEP <br />Build & Reno- MEP -KIS <br />$1,500,000.00 <br />$213,675.00 <br />$1,713,675.00 <br />36797407 - 9821 -GEN <br />Build & Reno- GEN -ALB <br />$65,000.00 <br />$1,225.00 <br />$66,225.00 <br />36797412 - 9821 -MEP <br />Build & Reno - MEP -WW <br />$90,000.00 <br />$56,960.00 <br />$146,960.00 <br />36797411 - 9821 -MEP <br />Build & Reno - MEP -JPK <br />$75,000.00 <br />$80,100.00 <br />$155,100.00 <br />36797402 - 9821 -RR <br />Build & Reno -RR -KIS <br />$1,200,000.00 <br />$94,240.00 <br />$1,294,240.00 <br />Total <br />$3,599,300.00 <br />$446,200.00 <br />$446,200.00 <br />$3,599,300.00 <br />ATTACHMENTS <br />❑ Reallocation Request <br />❑ KCS QSCB Reallocation Budget Amendment <br />G -1 Page 219 <br />
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