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SUBMITTED BY: <br />Londa Strong, Parks Director <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Ag <br />Consent item. <br />BUDGET AMENDMENT: <br />Date: 8/24/2010 <br />Dept. Head: Londa Strong <br />Amount: $42,737 <br />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 for the Matching Incentive Grants as approved by Cabarrus County Board <br />of Commissioners. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00198140 - 9831 -0472 <br />Bethel Elementary <br />$0.00 <br />$8,246.00 <br />$8,246.00 <br />00198140 - 9831 -0635 <br />Charles E. Boger <br />$0.00 <br />$16,000.00 <br />$16,000.00 <br />00198140 - 9831 -0265 <br />Harris Road Middle <br />$0.00 <br />$2,000.00 <br />$2,000.00 <br />00198140-9831-0080 <br />Rocky River /Hartsell <br />$0.00 <br />$9,132.00 <br />$9,132.00 <br />00198140- 9831 -0642 <br />Carl A Furr Elementary <br />$0.00 <br />$27,896.00 <br />$27,896.00 <br />00198140 - 9831 -0643 <br />Patriots Elementary <br />$0.00 <br />$11,700.00 <br />$11,700.00 <br />00198140-9831-0644 <br />Rotary Club <br />$0.00 <br />$10,500.00 <br />$10,500.00 <br />00198140 - 9831 -0154 <br />Matching Grant Fund <br />$50,000.00 <br />$42,737.00 <br />$7,263.00 <br />$0.00 <br />00168140- 6813 -0472 <br />Bethel Elementary <br />$0.00 <br />$4,123.00 <br />$4,123.00 <br />00168140 - 6813 -0635 <br />Charles E Boger <br />$0.00 <br />$8,000.00 <br />$8,000.00 <br />00168140 - 6813 -0265 <br />Harris Road Middle <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />00168140- 6813 -00810 <br />Rocky River /Hartsell <br />$0.00 <br />$4,566.00 <br />$4,566.00 <br />00168140- 6813 -NEW <br />Carl A Furr <br />$0.00 <br />$13,948.00 <br />$13,948.00 <br />00168140- 6813 -NEW <br />Patriots <br />$0.00 <br />$5,850.00 <br />$5,850.00 <br />00168140-6813-NEW <br />Rotary Club <br />$0.00 <br />$5,250.00 <br />$5,250.00 <br />Total <br />Page 260 <br />F -14 <br />