Laserfiche WebLink
COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a New <br />Business item. <br />BUDGET AMENDMENT: <br />Date: 4/17/2012 <br />Amount: $543,503 <br />Dept. Head: Susan Fearrington Department: Finance - QSCB Capital Projects <br />❑ Internal Transfer Within DepartmentEl Transfer Between Departments /Funds ❑ Supplemental Request <br />Purpose: <br />Reallocation of QSCB funds between projects based on a Cabarrus County School Board request. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />36797308 - 9821 -GEN <br />QSCB GEN -NWHS <br />$2,971,171.00 <br />$412,426.00 <br />$3,383,597.00 <br />36797337 - 9821 -MEP <br />QSCB MEP -MPHS <br />$63,000.00 <br />$56,470.00 <br />$6,530.00 <br />36797332 - 9821 -MEP <br />QSCB MEP -MPMS <br />$476,018.00 <br />$50,000.00 <br />$426,018.00 <br />36797309 - 9821 -MEP <br />QSCB MEP -MPES <br />$785,957.00 <br />$100,000.00 <br />$685,957.00 <br />36797307 - 9821 -MEP <br />QSCB MEP -CCHS <br />$901,163.00 <br />$100,000.00 <br />$1,001,163.00 <br />36797335 - 9821 -MEP <br />QSCB MEP -Bev Hills <br />$332,556.00 <br />$305,956.00 <br />$26,600.00 <br />36797307 - 9821 -GEN <br />QSCB GEN -CCHS <br />$675,000.00 <br />$31,077.00 <br />$706,077.00 <br />36797307 - 9821 -TECH <br />QSCB TECH -CCHS <br />$275,000.00 <br />$31,077.00 <br />$243,923.00 <br />Total <br />$6,479,865.00 <br />$543,503.00 <br />$543,503.00 <br />$6,479,865.00 <br />ATTACHMENTS <br />❑ School QSCB Request <br />G -2 <br />Page 169 <br />