March 4, 2013 - Cabarrus County
March 4, 2013 - Cabarrus County March 4, 2013 - Cabarrus County
COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: BUDGET AMENDMENT: ATTACHMENTS Budget Amendment Project Ordinance 4-3 Page 28
Cabarrus County Budget Amendment Request Date: 2/25/2013 Amount: $390,000.00 Dept. Head: Jonathan Marshall Department: General Fund/Const & Renovation gfedcb gfedcb gfedcb Internal Transfer Within Department Transfer Between Departments/Funds Supplemental Request Purpose: This budget amendment appropriates the General Fund Balance for Senior Center Renovation Project. The Budget Amendment also records the receipt of funds into the Construction and Renovation fund and establishes expenditure accounts for account tracking purposes. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 00161710-6901 Fund Balance Appropria $4,938,828.00 $390,000.00 $5,328,828.00 00191960-9708 Contri to Cap Proj Fun $30,000.00 $390,000.00 $420,000.00 $0.00 34398145-9820-RENO Build & Reno- Sr Ctr $0.00 $326,000.00 $326,000.00 34398145-9606-RENO Engineer - Senior Ctr $0.00 $37,000.00 $37,000.00 34398145-9501-RENO Bldg & Grd Maint -Sr C $0.00 $27,000.00 $27,000.00 34368145-6902-RENO Cont from GF $0.00 $390,000.00 $390,000.00 Total Budget Officer County Manager Board of Commissioners nmlkji nmlkji Approved Denied nmlkji nmlkji Approved Denied nmlkji nmlkji Approved Denied _______________________________ Signature _______________________________ Date _______________________________ Signature _______________________________ Date _______________________________ Signature _______________________________ Date Attachment number 1 4-3 Page 29
- Page 1 and 2: CABARRUS COUNTY BOARD OF COMMISSION
- Page 3 and 4: ATTACHMENTS QSCB Project Status Rep
- Page 5 and 6: School Project Description Total Or
- Page 7 and 8: CABARRUS COUNTY BOARD OF COMMISSION
- Page 9 and 10: Cabarrus County Facility Data 11 Ad
- Page 11 and 12: Weaknesses of Facilities in Cabarru
- Page 13 and 14: CABARRUS COUNTY BOARD OF COMMISSION
- Page 15 and 16: No COUNTY MANAGER’S RECOMMENDATIO
- Page 17 and 18: FRIDAY, JANUARY 18, 2013, 3:00 PM S
- Page 19 and 20: CABARRUS COUNTY BOARD OF COMMISSION
- Page 21 and 22: Cabarrus County Budget Amendment Re
- Page 23 and 24: North Carolina Department of Transp
- Page 25 and 26: Based on the Revised Summary Sheet
- Page 27: CABARRUS COUNTY BOARD OF COMMISSION
- Page 31 and 32: Section II. A. Special appropriatio
- Page 33 and 34: CABARRUS COUNTY BOARD OF COMMISSION
- Page 35 and 36: Specifications for a Type 1 (conven
- Page 37 and 38: When submitting their Bid Proposal,
- Page 39 and 40: Scope This specification covers a n
- Page 41 and 42: Does your bid comply? Yes __X__ No_
- Page 43 and 44: All bid prices and conditions must
- Page 45 and 46: The term "heavy-duty" as used to de
- Page 47 and 48: Front Suspension - front independen
- Page 49 and 50: Trailer tow hooks - front (2) Wheel
- Page 51 and 52: ventilated with clean air. The syst
- Page 53 and 54: Engine High-Idle Speed Control, Aut
- Page 55 and 56: Does your bid comply? Yes __X__ No_
- Page 57 and 58: Mud Flaps In order to provide addit
- Page 59 and 60: Driver's Compartment Controls The F
- Page 61 and 62: Does your bid comply? Yes __X__ No_
- Page 63 and 64: Circuit Connections Circuit connect
- Page 65 and 66: Does your bid comply? Yes __X__ No_
- Page 67 and 68: control console and will be an inte
- Page 69 and 70: Each compartment and module entry d
- Page 71 and 72: There shall be provided a clear LED
- Page 73 and 74: The vertical corner posts and the r
- Page 75 and 76: Does your bid comply? Yes __X__ No_
- Page 77 and 78: Side Window There shall be a fixed
<strong>Cabarrus</strong> <strong>County</strong> Budget Amendment Request<br />
Date:<br />
2/25/<strong>2013</strong><br />
Amount: $390,000.00<br />
Dept. Head: Jonathan Marshall<br />
Department: General Fund/Const & Renovation<br />
gfedcb gfedcb gfedcb<br />
Internal Transfer Within Department Transfer Between Departments/Funds Supplemental Request<br />
Purpose:<br />
This budget amendment appropriates the General Fund Balance for Senior Center Renovation Project. The Budget Amendment also<br />
records the receipt of funds into the Construction and Renovation fund and establishes expenditure accounts for account tracking<br />
purposes.<br />
Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget<br />
00161710-6901 Fund Balance Appropria $4,938,828.00 $390,000.00 $5,328,828.00<br />
00191960-9708 Contri to Cap Proj Fun $30,000.00 $390,000.00 $420,000.00<br />
$0.00<br />
34398145-9820-RENO Build & Reno- Sr Ctr $0.00 $326,000.00 $326,000.00<br />
34398145-9606-RENO Engineer - Senior Ctr $0.00 $37,000.00 $37,000.00<br />
34398145-9501-RENO Bldg & Grd Maint -Sr C $0.00 $27,000.00 $27,000.00<br />
34368145-6902-RENO Cont from GF $0.00 $390,000.00 $390,000.00<br />
Total<br />
Budget Officer <strong>County</strong> Manager Board of Commissioners<br />
nmlkji<br />
nmlkji<br />
Approved<br />
Denied<br />
nmlkji<br />
nmlkji<br />
Approved<br />
Denied<br />
nmlkji<br />
nmlkji<br />
Approved<br />
Denied<br />
_______________________________<br />
Signature<br />
_______________________________<br />
Date<br />
_______________________________<br />
Signature<br />
_______________________________<br />
Date<br />
_______________________________<br />
Signature<br />
_______________________________<br />
Date<br />
Attachment number 1<br />
4-3<br />
Page 29
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