March 4, 2013 - Cabarrus County
March 4, 2013 - Cabarrus County
March 4, 2013 - Cabarrus County
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COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS:<br />
BUDGET AMENDMENT:<br />
Date: 3/18/<strong>2013</strong><br />
Amoun<br />
t: $426,000<br />
Dept.<br />
Head: Alan Thompson, EMS Director<br />
Depart<br />
ment: EMS<br />
¨Internal Transfer Within Department¨Transfer Between Departments/Funds<br />
þSupplemental Request<br />
Purpose:<br />
To appropriate unbudgeted revenues in transportation, to allow EMS to purchase 3 new ambulances. The purchase needs to be<br />
initiated at this time as there is a long lead time on receiving the ambulance for use in service.<br />
Account<br />
Number<br />
Account Name Approved<br />
Budget<br />
Inc<br />
Amount<br />
Dec<br />
Amount<br />
Revised<br />
Budget<br />
00165240-6644 Medicaid Transportatio $244,769.00 $426,000.00 $670,769.00<br />
00192730-9863 Motor Vehicles $392,445.00 $426,000.00 $818,445.00<br />
Total<br />
ATTACHMENTS<br />
Bid documents<br />
4-4<br />
Page 34