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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />7/15/2011 <br />Amount: $603,213 <br />Dept. Head: Pamela S. D... Department: Workers Co <br />❑ Internal Transfer Within Department❑ Transfer Between Departments /Funds u Supplemental Request <br />Purpose: <br />To close out the Worker's Compensation Budget for FY2012. The Worker's Compensation Program has been transferred from Cabarrus <br />County to the Carolina Governmental Alliance (CGA) which Cabarrus County is a member of through liability insurance and now also worker's <br />compensation effective July 1, 2011. All cash funds were transferred to CGA by June 30, 2011. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />60061916 -6701 <br />Interest on Investment <br />$5,000.00 <br />$5,000.00 <br />$0.00 <br />60061916 -6901 <br />Fund Balance Appror. <br />$598,213.00 <br />$598,213.00 <br />$0.00 <br />$0.00 <br />60091916 -9605 <br />Consultants <br />$30,000.00 <br />$30,000.00 <br />$0.00 <br />60091916 -9640 <br />Insurance and Bonds <br />$95,000.00 <br />$95,000.00 <br />$0.00 <br />60091916 -9641 <br />Workers Compensation c <br />$478,213.00 <br />$478,213.00 <br />$0.00 <br />Total <br />F -5 Page 109 <br />