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Yes <br />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: 10/25/2012 <br />Amount: $50,522 <br />Dept. Departme <br />Head: Susan Fearrington, Asst. Finance Director nt: Finance - QSCB <br />p Internal Transfer Within Department" Transfer Between Departments /Funds Supplemental <br />Request <br />Purpose: <br />This budget amendment reallocates funds between Cabarrus County Schools QSCB projects due to additional costs associated with some <br />projects and lower than expected costs at other school projects. The school projects effected are an increase at Mt. Pleasant Elementary, <br />Central Cabarrus High, and JN Fries Middle and a decrease at Northwest Cabarrus Middle, Concord High, and Beverly Hills Elementary. <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc Amount <br />Dec Amount <br />$1,912.00 <br />Revised <br />Budget <br />36797335 - 9821 -GEN <br />Build & Reno- GEN -Bev <br />$78,653.00 <br />$76,741.00 <br />36797341 - 9821 -RR <br />Build & Reno- RR JN Fr <br />$200,000.00 <br />$1,912.00 <br />$201,912.00 <br />36797310- 9821 -MEP <br />Build & Reno - MEP -NW... <br />$226,695.00 <br />$16,774.00 <br />$209,921.00 <br />36797309 - 9821 -MEP <br />Build & Reno- MEP -MP... <br />$685,957.00 <br />$16,774.00 <br />$702,731.00 <br />36797306 - 9821 -GEN <br />Build & Reno -GEN CHS <br />$1,778,451.00 <br />$31,836.00 <br />$1,746,615.00 <br />36797307 - 9821 -GEN <br />Build & Reno -GEN CC... <br />$706,077.00 <br />$31,836.00 <br />$737,913.00 <br />Totall <br />$3,675,833.00 <br />$50,522.00 <br />$50,522.00 <br />$3,675,833.00 <br />ATTACHMENTS <br />o QSCB Reallocation Memo <br />o QSCB Budget request <br />G -3 Page 226 <br />