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AG 2011 09 19
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AG 2011 09 19
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Last modified
10/19/2011 11:36:18 AM
Creation date
11/27/2017 11:17:44 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/19/2011
Board
Board of Commissioners
Meeting Type
Regular
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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 />Date: 8/2/2011 <br />Amount: $911,800 <br />Dept. Head: Pamela S. Dubois Department: Capital Improvement Projects <br />El Internal Transfer Within Department❑ Transfer Between Departments /Funds IJ r Supplemental Request <br />Purpose: <br />To transfer the accounting for 4 projects from the General Fund to the Construction and Renovations Fund. These projects may potentially <br />cross fiscal years and would be easier tracked in a multi -year fund. The projects are the Governmental Center Main Area Handler, the Old <br />Board of Elections Demolition, Arena Roof replacement and Kannapolis Library Program Room. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00161710 -6921 <br />Cont from Capital Rer <br />$846,800.00 <br />$846,800.00 <br />$0.00 <br />00191920 - 9820 -0645 <br />Const - Elections Bldg <br />$650,000.00 <br />$650,000.00 <br />$0.00 <br />00191920- 9820 -0646 <br />Const - GC Main Area H <br />$100,000.00 <br />$100,000.00 <br />$0.00 <br />00191920- 9820 -0648 <br />Const - Arena Roof <br />$96,800.00 <br />$96,800.00 <br />$0.00 <br />00191920 - 9820 -0440 <br />Const - Lib Prog Room <br />$65,000.00 <br />$65,000.00 <br />$0.00 <br />00161710 -6917 <br />Cont Cannon Mem Trust <br />$65,000.00 <br />$65,000.00 <br />$0.00 <br />34391110-9501 -HVAC <br />Bldg & Grds Maint <br />$0.00 <br />$100,000.00 <br />$100,000.00 <br />34391510-9821 -DEM... <br />Bldg & Renovations -EDE <br />$0.00 <br />$650,000.00 <br />$650,000.00 <br />34398310 - 9821 -ROOF <br />Bldg & Renovation Roof <br />$0.00 <br />$96,800.00 <br />$96,800.00 <br />34361510-6921 -DEM... <br />Cont from Capital Rer <br />$0.00 <br />$650,000.00 <br />$650,000.00 <br />34368310 - 6921 -ROOF <br />Cont from Capital Rer <br />$0.00 <br />$96,800.00 <br />$96,800.00 <br />34361110-6921 -HVAC <br />Cont from Capital Rer <br />$0.00 <br />$100,000.00 <br />$100,000.00 <br />34398210- 9821 -0440 <br />Bldg &R - Lib Prog Room <br />$0.00 <br />$50,000.00 <br />$50,000.00 <br />34368210 - 6810 -0440 <br />Grant - Cannon Foundat <br />$0.00 <br />$50,000.00 <br />$50,000.00 <br />Total <br />ATTACHMENTS <br />❑ Construction & Renovation Caaital Proiect Ordinance Revised <br />F -7 Page 111 <br />
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