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Budget Revision/Amendment Request <br />Date: 8/20/2018 Amount: 2,049,500.00 <br />Dept. Head: Susan Fearri often (prepared by Sarah Chesley( Department: Finance - multiple funds <br />❑ Internal Transfer Within Department Q Transfer Between Departments/Funds ❑ Supplemental Request <br />This budget amendment is to create contingency accounts for West Cabarrus High School, Hickory Ridge Elementary School and the Performance Learning Center, <br />and to move funds from Capital Reserve to fund Technology & Infrastructure and Construction Owner accounts for the Hickory Ridge Elementary School. <br />Fund <br />Indicator <br />Department/ <br />Department/ Object/ <br />Project <br />Name <br />Approved <br />Budget <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budget <br />450 <br />9 <br />72209821 <br />Building & Renovations <br />5,]48,60].20 <br />1,536,500.00 <br />4,212,107.20 <br />450 <br />9 <br />73449660 <br />Contingency- West Cabarrus High School <br />- <br />221,500.00 <br />221,500.00 <br />450 <br />9 <br />]345-96W <br />Contingency- Hickory Ridge Elementary School <br />- <br />1,075,000.00 <br />1,075,000.00 <br />450 <br />9 <br />]341-96W <br />Contingency- Performance Learning Center <br />- <br />240,000.00 <br />240,000.00 <br />450 <br />9 <br />7220-9708 <br />Cont'b to Capital Projects Funds <br />6],]65,959.10 <br />513,000.00 <br />68,278,959.10 <br />450 <br />9 <br />7220-9821 <br />Building & Renovations <br />4,212,107.20 <br />513,000.00 <br />3,699,107.20 <br />370 <br />6 <br />7345-6921 <br />Cont'b from Capital Reserve Fund <br />1,919,804.00 <br />513,000.00 <br />2,432,804.00 <br />370 <br />9 <br />]345-9864 <br />Technology&Infrastructure -HRES <br />- <br />350,000.00 <br />350,000.00 <br />370 <br />9 <br />]345-9820-0599 <br />Construction Owner -HRES <br />- <br />163,000.00 <br />163,000.00 <br />Budget Officer <br />County Manager <br />Board <br />of Commissioners <br />❑ Approved <br />❑ Approved <br />❑ <br />Approved <br />❑ Denied <br />❑ Denied <br />❑ <br />Denied <br />Oahe Oahe <br />Oahe <br />F-4 Page 64 <br />