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Budget Revision/Amendment Request <br />Date:12/17/2018 Amount $ 547,000.00 <br />Dept. Head: Susan Fearringtan, (prepared by Sarah Chesley) Department: Finance, Funds 450, 369 and 370 <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑+ Supplemental Request <br />purpose: This Budget Amendment moves funds from the Capital Reserve Fund to the 2017 LOBS 369 Fund and to the 201& LOU 370 Fund to purchase <br />servers' and switches in the Technology account line items for the West Ca barros High School in the amount of $364,000 and the Hickory Ridge Elementary <br />School in the amount of $183,000. <br />Fund <br />Indictor <br />Department/ Object/ <br />project <br />Account Name <br />Approved <br />Budget <br />Increase <br />Amount <br />Decrease <br />Amount <br />Revised Budge[ <br />450 <br />9 <br />72269708 <br />Cont'b to Capital Project Fund <br />70,317,504.10 <br />364,000.00 <br />70,681,504.10 <br />450 <br />9 <br />72269821 <br />Building & Rena <br />5,260,562.20 <br />364,000.00 <br />4,896,562.20 <br />369 <br />6 <br />73446921 <br />Cant'b from Capital Reserve Fund <br />4,867,692.00 <br />364,000.00 <br />5,231,692.00 <br />369 <br />9 <br />73449862 <br />Technalagy-West Cabarrus HS <br />414,250.00 <br />364,000.00 <br />778,250.00 <br />4% <br />9 <br />72269708 <br />Cant'b to Capital project Fund <br />70,681,504.10 <br />183,000.00 <br />70,864,504.10 <br />4% <br />9 <br />72269821 <br />Building & Reno <br />4,896,562.20 <br />183,000.00 <br />4,713,562.20 <br />370 <br />6 <br />7345-6921 <br />Cont'b from Capital Reserve Fund <br />3,032,804.00 <br />183,000.00 <br />3,215,804.00 <br />370 <br />9 <br />7345-9862 <br />Technalagy-Hickory Ridge ES <br />- <br />183,000.00 <br />183,000.00 <br />0.00 <br />Dare <br />Budge Officer County Manager <br />❑ Approved ❑ Approved <br />❑ Denied ❑ Denied <br />Dore <br />Dare <br />Board of Commissioners <br />❑ Approved <br />❑ Denied <br />Page 77 <br />