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Date: 02/23/2007 <br />Dept. Head: Steve Little <br />Budget Revision/Amendment Request <br />Amount: $49,178.00 <br />Department Of: Parks and Recreation <br />Type of Adjustment <br />Purpose: Contractor has experienced poor soil in the proposed parking lot. The recommended request is to U Internal Transfer Within Department <br /> perform undercutting, removal of poor soil and adding extra stone/geogrid type material to stablize the ~ Transfer Between De <br />artments/F <br /> <br />parking IoYs sub-base. The total cost of this unforeseen change order is $49,178.00 p <br />un <br /> ^~( Supplemental Request <br /> <br /> <br />Account Number Account Name Present Approved <br />Budget Increase Decrease Revised Budget <br />34091920-9832-0580 Capital Improvements -North Cabarrus Park Phase III $600,000.00 $49,178.00 $649,178.00 <br />34061920-6902-0580 Contribution from General Fund-N Cab Park $70,000.00 $49,178.00 $119,178.00 <br /> <br />00191910-9660 Contingency $117,491.00 $49,178.00 $68,313.00 <br />00191960-9708 Contribution to Capital Project Fund $8,262,022.00 $49,178.00 $8,311,200.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />n TOTALS <br />T <br />O <br />Budget Officer ~~, <br />Date: 03/07/2007 <br />County Manager <br />Date: <br />Board Of Commissioners <br />Date: <br />ds <br />Q Approved ^ Denied ^ Approved Denied <br />^ ^ Approved ^ Denied <br />