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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 Agenda as a <br />Consent item. Approval is recommended. <br />BUDGET AMENDMENT: <br />Date: 8/17/2009 <br />Amount: $82,238 <br />Dept. Head: Londa Strong -Director of Parks Dept. Department: <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds Q Supplemental Request <br />__ _ ___ __ <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 Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />00198140-9831-0214 R.Brown McAllister $0.00 $25,052.16 $25,052.16 <br />00198140-9831-0078 Cab.Cty.SeniorCenter $0.00 $61,510.00 $61,510.00 <br />00198140-9831-0635 Boger Elementary Sch. $0.00 $18,000.00 $18,000.00 <br />001 981 40-9831-021 7 Weddington Hills Elem. $0.00 $10,000.00 $10,000.00 <br />00198140-9831-0216 Shadybrook EIem.Sch. $0.00 $25,897.46 $25,897.46 <br />00198140-9831-0265 Harris Road Park $0.00 $2,000.00 $2,000.00 <br />00198140-9831-0080 Hartsell Athl. Assoc. $0.00 $14,911.38 $14,911.38 <br />00198140-9831-0472 Bethel Athl. Assoc. $0.00 $7,105.00 $7,105.00 <br />00198140-9831-0154 Matching Grant Fund OF $100,000.00 $82,238.00 $17,762.00 <br /> <br />00168140-6813-0214 R.Brown McAllister $0.00 $12,526.08 $12,526.08 <br />00168140-6813-0078 Cab.Cty. Senior Center $0.00 $30,755.00 $30,755.00 <br />00168140-6813-0635 Boger Elem. School $0.00 $9,000.00 $9,000.00 <br />001 681 40-681 3-021 7 Weddington Hills Sch. $0.00 $5,000.00 $5,000.00 <br />00168140-6813-0216 Shadybrook Elem. $0.00 $12,948.73 $12,948.73 <br />00168140-6813-0265 Harris Road School $0.00 $1,000.00 $1,000.00 <br />00168140-6813-0080 Hartsell Athl.Assoc. $0.00 $7,455.69 $7,455.69 <br />00168140-6813-0472 Bethel Athl. Assoc. $0.00 $3,552.50 $3,552.50 <br /> $0.00 <br /> Total <br />Page 162 of 315 <br />F-8 <br />