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AG 2004 09 20
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AG 2004 09 20
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Last modified
11/20/2006 9:57:06 AM
Creation date
11/27/2017 11:39:06 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/20/2004
Board
Board of Commissioners
Meeting Type
Regular
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<br />Œ Budget Revision/Amendment Request <br />Date: 09/09/2004 Amount: $71,608.00 <br /> <br />Dept. Head: Pamela S. Dubois <br /> <br />Department Of: Finance <br /> <br />Type of Adjustment <br /> <br />(fJ <br />, <br />-.:1 <br /> <br />Purpose: A summary of the change order request is attached. The net result of these change orders total $21,018 D Internal Transfer Within Departmen <br /> of additional funds being requested from the contingency line item of the budget for COPIII. Adequate ~ Transfer Between Departments/Fu <br /> funds are available to meet these requested changes from Kannapolis City Schools. This change order D Supplemental Request <br /> was approved on September 13, 2004 by the Kannapolis City School Board. <br /> <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br />36297405-9606 Engineers $50,000.00 $7,227.00 $42,773.00 <br />36297405-9860 Furniture and Fixtures $130,000.00 $33,202.00 $96,798.00 <br />36290000-9660 Contingency $122,605.00 $21,018.00 $101,587.00 <br />36297405-9820 Building Improvements - Shady Brook $1,172,160.00 $10,161.00 $1,161,999.00 <br />36297405-9820 Building Improvements- Shady Brook $1,161,999.00 $380.00 $1,162,379.00 <br />36297404-9820 Building Improvements- KMS $10,826,508.00 $2,500.00 $10,829,008.00 <br />36297406-9820 Building Improvements - Fred L Wilson $3,245,747.00 $68,728.00 $3,314,475.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> TOTALS $16,709,019.00 $71,608.00 $71,608.00 $16,709,019.00 <br /> <br />nds <br /> <br />Budget Officer C. !<:L II L l. Åa u flounty Manager <br />Date: 0 q. () c¡ . 6 4- Date: <br />~proved 0 Denied <br /> <br />Board Of Commissioners <br />Date: <br /> <br />0 Approved <br /> <br />0 Denied <br /> <br />0 Approved <br /> <br />0 Denied <br />
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