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Budget Revision/Amendment Request <br />Date: <br />9/17/2018 <br />Indicator <br />Amount: <br />60D,000.OD <br />Approved <br />Budge[ <br />Increase <br />Amount <br />Dept. Head: <br />Revised Budget <br />450 <br />Department: <br />7220-9708 <br />Susan Fearrington, (prepared by Sarah Chesley) <br />Finance, LOBS 2018 and Capital Reserve Fund <br />❑ Internal Transfer Within Department <br />❑ Transfer Between Departments/Funds <br />Q Supplemental Request <br />Purpose: This Budget Amendment is a request from Cabarrus County Schools to use budgeted contingency funds for mass rock removal for Hickory Ridge <br />Elementary School Project. <br />Fund <br />Indicator <br />Department/ Object/ <br />Department/ <br />Project <br />Name <br />Approved <br />Budge[ <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budget <br />450 <br />9 <br />7220-9708 <br />Comb to Capital Project Fund <br />68,503,959.10 <br />600,000.OD <br />69,103,959.10 <br />450 <br />9 <br />7345-9660 <br />Contingency Hickory Ridge Elementary <br />1,075,000.00 <br />600,000.00 <br />475,000.00 <br />370 <br />6 <br />7345-6921 <br />Comb from Capital Reserve Fund <br />2,432,804.00 <br />600,000.00 <br />3,032,804.00 <br />370 <br />9 <br />7345-9820 <br />Construction <br />28,911,578.00 <br />600,000.00 <br />29,511,578.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />F-1 Page 72 <br />