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This item was approved by the Board for inclusion on the Agenda as a Consent item. <br />BUDGET AMENDMENT: <br />Date: 12/21/2010 <br />Amount: $42,422 <br />Dept. Head: Londa Strong Department: Parks <br />❑ Internal Transfer Within Department[] Transfer Between Departments /Funds 0 Supplemental Request <br />Purpose: <br />To allocate Matching Incentive Grant funds and appropriate revenue from the grantee for the cash match for the 2nd phase of Matching <br />Incentive Grants as approved by the Cabarrus County Board of Commissioners on September 20, 2010. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00198140 - 9831 -0211 <br />Harrisburg Elem School <br />$0.00 <br />$16,542.00 <br />$16,542.00 <br />00198140- 9831 -0087 <br />Cox Mill School Parks <br />$0.00 <br />$23,880.00 <br />$23,880.00 <br />00198140 - 9831 -0217 <br />Weddington Hills PTO <br />$0.00 <br />$2,000.00 <br />$2,000.00 <br />$0.00 <br />00168140 - 6813 -0211 <br />Harrisburg Elem School <br />$0.00 <br />$8,271.00 <br />$8,271.00 <br />00168140 - 6813 -0087 <br />Cox Mill School Parks <br />$0.00 <br />$11,940.00 <br />$11,940.00 <br />00168140 - 6813 -0217 <br />Weddington Hills PTO <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />$0.00 <br />00198140- 9831 -0154 <br />Matching Incentive Grt <br />$21,211.00 <br />$21,211.00 <br />Total <br />Page 110 <br />F -6 <br />