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<br />BUDGET AMENDMENT:
<br />Date: 2/16/2009
<br />Amount: $887,281
<br />Dept. Head: Pam Dubois, Deputy County Manager Department: Finance
<br />^ Internal Transfer Within Department0 Transfer Between Departments/Funds ^ Supplemental Request
<br />Purpose:
<br />The Bus Garage project has experienced some cost over runs that the School Board would like to fund by using unspent $98 Million GO Bond
<br />fund money of $356,189 and $200,000 from the 2009 School Construction Fund (Carl A. Furr Elementary School Project). There were 2
<br />change orders approved by the School Board as noted on the attached Cabarrus County School Construction Projects Proposal.
<br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget
<br />36397326-9606 Furr-Engineers $62,425.50 $0.00 $618.00 $61,807.50
<br />36397326-9607 Furr-Architect $500,645.01 $3,779.00 $496,866.01
<br />36397326-9820 Furr-Construction $10,809,047.80 $38,513.54 $10,770,534.26
<br />36397326-9860 Furr-Furniture/Equipme $1,024,355.00 $10,262.14 $1,014,092.86
<br />36397325-9607 Boger-Architect $476,381.89 $8,166.26 $468,215.63
<br />36397325-9820 Boger-Construction $10,454,385.42 $21,441.13 $10,432,944.29
<br />36397325-9860 Boger-Furniture/Equipm $1,039,426.38 $18,594.07 $1,020,832.31
<br />36397324-9606 Odell-Engineers $74,584.50 $2,455.00 $72,129.50
<br />36397324-9607 Odell-Architects $681,017.35 $2,186.00 $678,831.35
<br />36397324-9609 Odell-Legal $7,000.00 $0.25 $7,000.25
<br />36397324-820 Odell-Construction $11,956,832.83 $6,894.80 $11,963,727.63
<br />36397324-9860 Odell-Furniture/Equipm $893,756.10 $10,022.00 $883,734.10
<br />36397323-9820 HRH-Construction $31,864,282.73 $56,975.62 $31,807,307.11
<br />36397306-9860 CHS-Furniture/Equipmen $209,774.01 $137,089.00 $346,863.01
<br />36397311-9607 AT Allen-Architect $49,500.00 $0.61 $49,499.39
<br />36397311-9820 AT Allen-Construction $802,043.00 $0.66 $802,042.34
<br />36397311-9607 AT Allen-Furniture/Equ $36,074.00 $49,985.49 $86,059.49
<br />36397308-9820 NWHS-Construction $3,405,293.93 $514,266.97 $2,891,026.96
<br />36397308-9860 NWHS-Furniture/Equip $193,692.33 $137,122.00 $0.00 $330,814.33
<br />36497328-9660 Bus Garage-Contingency $290,000.00 $98,189.46 $388,189.46
<br />36497328-9820 Bus Garage-Constructio $6,690,284.87 $458,000.00 $7,148,284.87
<br />36697326-9820 Furr Elem-Construction $1,714,461.00 $200,000.00 $1,514,461.00
<br /> Total $83,235,263.65 $887,281.00 $887,281.00 $83,235,263.65
<br />ATTACHMENTS
<br />^Cabarrus County Schools Construction Projects Proposal
<br />G-5
<br />Item# 19
<br />Page 89 of 133
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