BC 2016 06 20 Regular Meeting - Laserfiche WebLink

Home Browse Search

June 20, 2016 (Regular Meeting) Page 2795 excess funds are transferred to the General Fund and the portion of the Capital Project associated with the project is closed. Adopted this the 20th day of June, 2016. CABARRUS COUNTY BOARD OF COMMISSIONERS BY: /s/ Stephen M. Morris Stephen M. Morris, Chairman ATTEST: /s/ Megan Smit Clerk to the Board Date: 6/20/2016 Amount: $5, 588, 875 Dept. Head: Pamela S Dubois Department: 343 Fund D Internal Transfer Within Department E Transfer Between Departments /Funds © Supplemental Request Purpose: To allocate funds for the auuroved CIP uroiects for the FY2017 budget. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 34362110 - 6921 -RANGE Cont. From CRF $0.00 $50,000.00 $50 34392110- 9605 -RANGE Consultants $0.00 $50,000.00 $50,000.00 34362110 -6902 -EQUIP Cont. from GF $700,000.00 $60,000.00 $760,000.00 34392110 -9860 -EQUIP Equip /Furniture $700,000.00 $60,000.00 $760,000,00 34362710- 6902 -PSTC Cont. From GF $0.00 $15,000.00 $15,000.00 34362710- 6921 -PSTC Cont. from CRF $0.00 $75,000.00 $75,000.00 34392710- 9605 -PSTC Consultants $0.00 $90,000.00 $90 34368140- 6921 -CTT Cont. from CFR $0.00 $50,000.00 $50,000.00 34398140 -9801 -CTT Land $0.00 $50,000.00 $50,000.00 34361110- 6921 -PLot Cont. from PLot $10,000.00 $150,000.00 $160,000.00 34391110- 9607 -PLot Architect $75,200.00 $150,000.00 $225,200.00 34368140 - 6921 -BATH Cont. from CRF $0.00 $477,000.00 $477,000.00 34398140- 9830 -BATH Other Improvements $0.00 $477,000.00 $477,000.00 34368140 -6921 -0618 Cont. from CRF $1,321,672.26 $1,769,375.00 $3,091,047.26 34398140 - 9830--0618 Other Improvements $2,258,209.26 $1,769,375.00 $4,027,584.26 34368310 -6921 -LIGHT Cont. to CRF $0.00 $185,000.00 $185,000.00 34398310 -9830 -LIGHT Other Improvement $0.00 $185,000.00 $185,000.00 34368310 - 6921 -SIGNS Cont. from CRF $0.00 $112,500.00 $112,500.00 34398310 -9830 -SIGNS Other Improvements $0.00 $112,500.00 $112,500.00 34361810 -6921 -WEB Cont. From CRF $0.00 $250,000.00 $250,000.00 34391910- 9605 -WEB Consultants $0.00 $250,000.00 $250,000.00 34361110 -6921 -RENO Cont. from CRF $0.00 $195,000.00 $195,000.00 34391110 -9830 -RENO Other Improvements $0.00 $195,000.00 $195,000.00 34362210- 6921 -COURT Cont. From CRF $0.00 $100,000.00 $100,000.00 34392210 -9605 -COURT Consultants $0.00 $100,000.00 $100,000.00 34368310 -6921 -BATH Cont. from CRF $0.00 $100,000.00 $100,000.00 34398310 -9830 -BATH Other Improvements $0.00 $100,000.00 $100,000.00 34361950--6921 -BUILD Cont. from CRF $0.00 $2,000,000.00 $2,000,000.00 34391950 -9830 -BUILD Other Improvements $0.001 $2,000,000.00 $2,000,000.00 Date: 7/1/2016 Amount:$60,000 Dept. Head: Pamela S Dubois Department:Cont, to other funds P Internal Transfer Within Department 0 Transfer Between Departments /Funds e Supplemental Request Purpose: To transfer SCCAP grant funds to the detention center security upgrades project from the Countv CIP oroiects list approved as part of the FY2017 budget. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 00161960 -6701 Fund Balance Appropria $0.00 $60,000.00 $60,000.00 00191960 -9708 Cont. to Capital Proje $15,000.00 $60,000.00 $75,000.00 Ordinance No. 2016 -24 CABARRUS COUNTY CONSTRUCTION AND RENOVATION PROJECT BUDGET ORDINANCE BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina that, Pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project ordinance is hereby adopted: Section I. A. The project authorized is the various County construction and renovation related projects. Details of the projects are listed in section C. of this Project Ordinance.