AG 2012 09 17 - Laserfiche WebLink

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Cabarrus County Budget Amendment Request Date: 8/24/2012 Amount: $446,200.00 Dept. Head: Susan Fearrington Department: Finance - QSCB Ir Internal Transfer Within Department F'_ Transfer Between Departments /Funds F_ 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 Approved Budget Inc Amount Dec Amount Revised Budget 36797407- 9821 -MEP Build & Reno- MEP -ALB $404,300.00 $257,900.00 $146,400.00' 36797401- 9821 -MEP Build & Reno - MEP -FPK $75,000.00 $213,675.00 $69,800.00 $5,200.00 36797406- 9821 -MEP Build & Reno- MEP -FLW $50,000.00 $1,225.00 $43,500.00 $6,500.00' 36797412- 9821 -MEP Build & Reno -MEP -WW $90,000.00 $56,960.00 $146,960.00' 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 Budget Officer Approved Denied D W n s 3 m 3 s m County Manager Approved Denied Signature Signature Board of Commissioners Approved C Denied