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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

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