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Consider a motion to approve or deny the use of $~ <br />funds as requested by the Cabarrus County Board o <br />the related budget amendment. <br />EXPECTED LENGTH OF PRESENTATION: <br />10 Minutes <br />SUBMITTED BY: <br />Len Witke, Cabarrus County Schools <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 New <br />Business item. <br />BUDGET AMENDMENT: <br />Date: 7/23/2009 <br />Amount: $255,000 <br />Dept. Head: Susan Fearrington/Asst Finance Director Department: Finance-School Construction Funds <br />0 Internal Transfer Within Department^ Transfer Between Departments/Funds ^ Supplemental Request <br />Purpose: <br />The Cabarrus County Board of Education requested contingency funds be used for the following schoo'Is: Cox Mill High School $225,000 for <br />Start Up Funds and Custodial Equipment, Carl A Furr Elementary School $15,000 for Engineering, and the Bus Maintenance Facility $15,000 <br />for Engineering. <br />Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br />36497327-9660 Contingency-Cox Mill $314,227.00 $225,000.00 $89,227.00 <br />36497327-9860 Fum & Equi-Cox Mill $2,344,952.00 $75,000.00 $2,419,952.00 <br />36497327-9331 Furn & Equip Minor-Cox $5,194.00 $150,000.00 $155,194.00 <br /> $0.00 <br />36697326-9660 Contingency-Furr Elem $153,972.00 $15,000.00 $138,972.00 <br />36697326-9606 Engineering-Furr Elem $54,297.00 $15,000.00 $69,297.00 <br /> $0.00 <br />36497328-9660 Contingency-Bus Garage $363,189.46 $15,000.00 $348,189.46 <br />36497328-9606 Engineering-Bus Garage $145,000.00 $15,000.00 $160,000.00 <br /> Total $3,380,831.46 $255,000.00 $255,000.00 $3,380,831.46 <br />ATTACHMENTS <br />G-2 <br />Page 249 of 315 <br />