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Budget Revision/Amendment Request <br />Date: 3/19/2018 Amount: 200,962.17 <br />Dept. Head: Pamela 5 Dubois Department: I Education/Non-departmental <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑' Supplemental Request <br />Purpose: To remove excess funds from Charter School funding based on second momh counts at both School Sysytems and allocate $135,000 of the fund for the earnest money for the purchase of <br />a tract of land from RCCC located on Trinity Church Road. The balance of the funds will be reallocated to Commissioners Contingency. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />9 <br />7110-970117 <br />charter schools - CCS <br />3,771,112.00 <br />132,164.31 <br />3,638,947.69 <br />001 <br />9 <br />7130-970117 <br />Charter Schools - KCS <br />643,360.00 <br />68,787.86 <br />574,572.14 <br />001 <br />9 <br />1960-9708 <br />Cant to Capital Projects Fund <br />1,346,000.00 <br />135,000.00 <br />1,481,OOOA0 <br />001 <br />9 <br />1910-9660 <br />Contingency <br />1,828,182.00 <br />65,952.17 <br />1,894,134.17 <br />0.00 <br />370 <br />6 <br />7506-6902 <br />Cant mm General Fund <br />135,000.00 <br />135,000.00 <br />370 <br />9 <br />7508-9801 <br />land <br />135,00.00 <br />135,000.00 <br />0.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Signature <br />Dare <br />G-3 <br />Total Dole <br />Board of Commissioners <br />Signature <br />Date <br />❑ Approved <br />❑ Denied <br />Page 197 <br />