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Budget Revision /
<br />
<br />Amendment Request
<br />
<br />Date: 8-1-95 Amount $257:892
<br />Department Head / Elected Official Jo hn Day
<br />Department Of County Mana,qer
<br />
<br />Purpose of Request: Transfer of funds to reflect B0C action on fr, n?on nap~t~l
<br />items on 7-31-95
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<br />Type of Adjustment
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<br /> Intemal Transfer Within Department
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<br /> X Transfer Between Departments / Funds
<br /> Supplemental Request
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<br /> Line Item Present Approved Increase Decrease Revised Budget
<br />Account Number Account Name Budget
<br />)1-9-11-10-171 Legal fees '-250,000 150,000 100,000
<br />)1-9-15-10-820 Building Improvements 25,975 25,975 0
<br />)1-9-15-10-331 Minor Office Equipment 7,375 3,775 3,600
<br />)1-9-17-10-860 Equipment and Furniture 4,400 3,000 t,400
<br />)1-9-81-30-832 Part F Project 56,000 56,000 0
<br />11-6-81-30-319 Part F Project 28,000 28,000 0
<br />11-6-81-30-425 Kannapolis Cont BCP 21,449 5,599 15,850
<br />11-6-81-30-424 Rowan Cont BCP 26,811 6,999 19,812
<br />~1-9-21-30-860 Equipment and Furniture 6,000 2,500 3,500
<br />~1-9-19-50-501 Bldg. and Ground Maintenance 262,213 19,263 242,950
<br />~1-9z19-50-860 Equipment and Furniture 31,031 5,354 25,677
<br />11-9-19-50-820 Bldg. Improvements 7,665 7,665 0
<br />~1-9-27-30-860 Equipment and Furniture 252,090 3,000 249,090
<br />11-9-23-10-860 Equipment and Furniture 16,958 1,958 15,000
<br />11-9-23-10-155 Consultants 50,000 30,000 20,000
<br />~1-9-18-10-635 Training and Education 0 10,000 10,000
<br />1'5-17-10-901 Fund Balance Appropriated 3,934,492.14 257,892 ,676,600.14
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<br />~ enied Date
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<br /> County Manager's Office Use Only
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<br />County Manager
<br />Approved / Denied Date
<br />
<br />Board of Commissioners
<br />Approved / Denied Date
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