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Budget Revision/Amendment Request <br /> <br /> Date: 03/10/2000 <br /> <br />Dept. Head: Blair Bennett Department Of: Finance <br /> <br /> Purpose: ~iate funds to the Capital Project Fund for the purpose of Recreation Capital <br /> tProjects ~nd--~ve~ ~on'~-year period. <br /> <br />Amount: $1,930,965.89 Type of Adjustment <br /> <br />~ Internal Transfer Within Department <br /> <br />[] Transfer Between Departments/Funds <br /> <br />[] Supplemental Request <br /> <br /> Present Approved <br />Account Number Account Name Budget Increase Decrease Revised Budget <br />1'00191960-90708 C0ntributi°n~o ~ Capital Project Fund $0.% $1,9301965189'; $1,930,965.89 <br />' 00191920-9830-0(~6-~ Ot-'~er Improvements Rocky River Schoo~ Park $161,922.0~0 -I $76,699.0-0 $85,223.00 <br />00~91920-9830-0069 other Improvements Concord Middle School Park $14,400.00 $14,400.00 $0.00 <br />00191920-9830-0070 Other Improvements Winecoff S'(~o~l'F;'ark $105,500.00 $105,500.00 $0.00 <br />00191920-9830-0071 Other Improvements Harrisburg School Park $454,791.00 $453,385.00 $1,406.00 <br />00191920-9830-0072 Other Improvements SJ Soccer Complex $250,000.00 $250,000.00 $0.00 <br />00191920-9830-0175 Other Improvements North Cabarrus Park $544,155.00 $513,985.00 $'30,170.00 <br />0019't 920-9830-020'5 Other Improvements V~VV Flowe Park $500,000.00 $476,511.89 $23,488.11 <br />~ 00198110-9842-0065 - WW FI0we Site Prep -- $51,718.00 $40,485.00 $11,233.00 <br /> ~ ..... T6TALS $2,082,486..00 $1,930,9~5.89 j$i~$-5~ $2,082,486.001 <br /> <br />Date: ~ ~ / 2-0 c~ Date: <br />[~pproved [] Denied <br /> <br /> Board Of Commissioners <br /> Date: <br />[] Approved ~ Denied [] Approved [] Denied <br /> <br /> <br />