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COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS:
<br />This item was approved by the Board for inclusion on the Agenda as a New
<br />Business item.
<br />BUDGET AMENDMENT:
<br />Date: Z6/2009
<br />Amount: $1,575,754
<br />Dept. Head: Pam Dubois Department: Finance
<br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request
<br />Purpose:
<br />Reduction in School Appropriations of 2.9% Due to Economic Conditions
<br />Account Number Account Name Approved Bud et Increase Amount Decrease Amount Revised Budget
<br />001 61 31 0-601 1 Property Tax Current $121,102,933 $928,354 $122,031,287
<br />00161310-6012 Property Tax Delinq... $950,000 $223,328 $1,173,328
<br />00 1 61 31 0-601 3 Vehicles Tax Current $8,397,695 $424,072 $8,821,767
<br />00197110-9701 CCS -Current $36,732,891 $1,065,254 $35,667,637
<br />001 971 1 0-9732 CCS -Build $5,867,087 $170,146 $5,696,941
<br />001 971 1 0-9737 CCS-Grounds $1,365,672 $39,604 $1,326,068
<br />00197210-9701 CCS -Capital $3,500,000 $101,573 $3,398,427
<br />001 971 1 0-9702 KSC -Current $5,033,115 $145,960 $4,887,155
<br />001 971 1 0-9733 KSC -Build $862,913 $25,024 $837,889
<br />001 971 1 0-9738 KSC -Grounds $205,328 $5,955 $199,373
<br />00197210-9702 KSC -Capital $766,815 $22,238 $744,577
<br /> Total
<br />ATTACHMENTS
<br />^ Budget Data
<br />o N.C.G.S. 159-13(b)(9~ and Reductions in School Expenses
<br />G-6
<br />Item# 20
<br />Page 92 of 133
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