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" " Schools <br /> AGENCY NAME: ACCOUNT ~ 19-71 <br /> <br /> DEPARTMENT HEAD: Charles McGinnis DATE: 06-12-85 <br /> <br /> Revisions are hereby requested in the following specified budgets and line items: <br /> <br /> Line item Description Present Increase Decrease Revised <br /> Acct. No. Approved Budget _ <br /> Budget · <br /> Expenses <br /> 0[-9-19-71-701 Cabarrus Co. Schools $433,318.00 $156,928.00 $590,246.00 <br /> Capital Outlay <br /> <br /> 02-9-19-71-702 Kannapolis City Schools 126,682.00 27,148.89 - 153,830.89 <br /> Capital Outlay <br /> <br /> 0]-6-17-60-110 Fund Balance Approp. 113,640.31 184,076.89 - 297,717.29 <br /> <br /> These c pital/outlay funds are carry f ~r~vard monies from the end <br />o the last udget--year that we~ e unexpende by the sckools. Thi~ <br />a: endment wi ~1 adjust the budge' to the level previous~ ¥ anthoriz~ d <br />b the Board <br /> <br /> <br />