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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br /> <br />Date: 12/23/2008 <br />Amount: $1,810,000 <br />Dept. Head: Pam Dubois Department: Finance <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />Purpose: <br />Establish the Southeast Cabarrus Community Park Project Ordinance as adopted in the FY 2009 Capital Improvement Plan. <br />Account Number Account Name Approved Budget Increase Amount Decrease Amount Revised Budget <br />45097220-9821 Building & Renovatio $11,621,563 1,810,000 $11,811,563 <br />45097220-9708 Cont. Capital Proj $12,902,946 1,810,000 $14,712,946 <br />34061920-6921-0618 Cont. from Cap. Rsv 0 1,810,000 $1,810,000 <br />34091920-9830-0619 Otherlmprovements 0 1,810,000 $1,810,000 <br /> Tota <br />ATTACHMENTS <br />^ Southeast Park Project Ordinance <br />Item# 6 <br />F-4 <br />Page 109 of 253 <br />