AG 2011 09 19 - Laserfiche WebLink

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COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: This item was approved by the Board for inclusion on the Agenda as a Consent item. BUDGET AMENDMENT: Date: 8/2/2011 Amount: $911,800 Dept. Head: Pamela S. Dubois Department: Capital Improvement Projects El Internal Transfer Within Department❑ Transfer Between Departments /Funds IJ r Supplemental Request Purpose: To transfer the accounting for 4 projects from the General Fund to the Construction and Renovations Fund. These projects may potentially cross fiscal years and would be easier tracked in a multi -year fund. The projects are the Governmental Center Main Area Handler, the Old Board of Elections Demolition, Arena Roof replacement and Kannapolis Library Program Room. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 00161710 -6921 Cont from Capital Rer $846,800.00 $846,800.00 $0.00 00191920 - 9820 -0645 Const - Elections Bldg $650,000.00 $650,000.00 $0.00 00191920- 9820 -0646 Const - GC Main Area H $100,000.00 $100,000.00 $0.00 00191920- 9820 -0648 Const - Arena Roof $96,800.00 $96,800.00 $0.00 00191920 - 9820 -0440 Const - Lib Prog Room $65,000.00 $65,000.00 $0.00 00161710 -6917 Cont Cannon Mem Trust $65,000.00 $65,000.00 $0.00 34391110-9501 -HVAC Bldg & Grds Maint $0.00 $100,000.00 $100,000.00 34391510-9821 -DEM... Bldg & Renovations -EDE $0.00 $650,000.00 $650,000.00 34398310 - 9821 -ROOF Bldg & Renovation Roof $0.00 $96,800.00 $96,800.00 34361510-6921 -DEM... Cont from Capital Rer $0.00 $650,000.00 $650,000.00 34368310 - 6921 -ROOF Cont from Capital Rer $0.00 $96,800.00 $96,800.00 34361110-6921 -HVAC Cont from Capital Rer $0.00 $100,000.00 $100,000.00 34398210- 9821 -0440 Bldg &R - Lib Prog Room $0.00 $50,000.00 $50,000.00 34368210 - 6810 -0440 Grant - Cannon Foundat $0.00 $50,000.00 $50,000.00 Total ATTACHMENTS ❑ Construction & Renovation Caaital Proiect Ordinance Revised F -7 Page 111