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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 />Date: 09/20/2004 <br />Dept. Head: Cathie Straub <br /> <br />Budget Revision/Amendment Request <br />Amount: $989,925.71 <br /> <br />Page 2 of 3 <br /> <br />Department Of: Finance <br /> <br />Type of Adjustment <br /> <br />Purpose: Page Two D Internal Transfer Within Function <br /> D Transfer Between Function/Funds <br /> ~ Supplemental Request <br /> <br /> <br /> <br />Account Number Account Name Present Approved Increase Decrease Revised Budget <br />Budget <br /> <br />00191920-9445 CIP-Enhancementsto County Property $1,945.00 $27,857.58 $29,802.58 <br />00197210-9719 Rowan Cabarrus Community College $0.00 $138,688.00 $138,688.00 <br />00195760-9486 Aging - Family Friends Grant $0.00 $28,150.00 $28,150.00 <br />00195760-9610 Aging-Travel (Family Friends Grant guidelines NCaA) $8,720.00 $6,850.00 $15,570.00 <br />00191820-9445 GIS-Purchased Services $20,000.00 $9,000.00 $29,000.00 <br /> <br />00161710-6901 Fund Balance Appropriated $2,840,486.37 $989,925.71 $3,830,412.08 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> - - <br /> <br />li <br /> <br />- <br /> <br />~ <br /> <br />Budget Officer C k::; I ounty Manager <br />Date: ^ q '" Q . dD64-- Date: <br /> <br />pproved <br /> <br />Board Of Commissioners <br />Date: <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br /> <br />D Approved <br /> <br />D Denied <br />
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