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