Laserfiche WebLink
CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />SEPTEMBER 17, 2012 <br />6:30 P.M. <br />AGENDA CATEGORY: <br />New Business <br />SUBJECT: <br />County Manager - Discussion of One Time Projects to be Funded by Excess Fund Balance <br />BRIEF SUMMARY: <br />Attached are requests that have been provided by RCCC, Kannapolis City Schools and the County for the <br />recommendation of projects that can be completed by one time funding. The Board discussed this option during <br />one of the budget meeting for FY 2013. At this time, Cabarrus County Schools has not prepared their final list. <br />The Board will be provided the amount of funds that are available for these projects at the work session. The <br />calculation have not been finalized at the time the agenda was prepared. <br />The Board reviewed the proposed projects during the work session and several were selected for funding. <br />REQUESTED ACTION: <br />Motion to adopt budget amendment. <br />EXPECTED LENGTH OF PRESENTATION: <br />10 Minutes <br />SUBMITTED BY: <br />Pamela S. Dubois, Deputy County Manager /Finance Director <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a New Business item. <br />BUDGET AMENDMENT: <br />Cabarrus County Budget Amendment Request <br />Date: 9/17/2012 Amount: $1,051,950.00 <br />Dept. Head: Ann Wilson Department: Finance <br />"Internal Transfer Within Department "Transfer Between Departments /Funds bSupplemental Request <br />Purpose: <br />To appropriate Fund balance for one -time projects approved by the BOC on 9/4/12. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />001 91 81 0 - 942001 <br />Telecommunications <br />$494,496.00 <br />$92,000.00 <br />$586,496.00 <br />001 91 81 0- 9342- COU... <br />Minor Technology <br />$0.00 <br />$30,000.00 <br />$30,000.00 <br />00197210 - 9702 -HVAC <br />KCS -HVAC <br />$0.00 <br />$387,500.00 <br />$387,500.00 <br />G -2 Page 224 <br />