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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />OCTOBER 18, 2010 <br />6:30 P.M. <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Finance - Revision to On -going Projects Budget Amendment Approved on <br />September 20, 2010 and Additional Re- Appropriation Request <br />for Information Technology Services - $2,078,204 <br />BRIEF SUMMARY: <br />On September 20, 2010, the Board adopted a budget amendment to <br />transition the balance of FY 2010 projects and grants to the new fiscal year. <br />For accounting purposes only, the revised budget amendment reduces the <br />amount of fund balance appropriated from $2,445,065 to $1,286,337. The <br />amount of fund balance appropriated was overstated. <br />Additionally, the Department of Information Technology requests the Board's <br />approval to transition the FY 2010 Disaster Recovery Project to the new fiscal <br />year. This project was not included as part of the original on -going <br />projects list. The following budget amendment represents the balance of this <br />project. <br />REQUESTED ACTION: <br />Motion to adopt budget amendments. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Kalesha Kennedy, Budget & Performance Manager <br />F -10 Page 150 <br />