cabarrus county board of commissioners regular meeting november ...

YesCOUNTY MANAGER'S RECOMMENDATIONS/COMMENTS:This item was approved by the Board for inclusion on the Agenda as aConsent item.BUDGET AMENDMENT:Date: 10/28/2011 Amount: $384,624.21Dept. Head: Susan Fearrington Department: Finance COPS 2009 Internal Transfer Within Department Transfer Between Departments/Funds Supplemental RequestPurpose:Due to building and fire code issues, additional costs will be incurred for the AL Brown Vocational Building renovations. Additional computersare also needed for the Vocational Building. The increase in the Construction expense will be covered by remaining funds in Engineering, Startup and Furniture and Equipment expenses. The Technology funds to pay for additional computers will be reclassified from the Furniture andEquipment expense.Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget36597407-9606 Engineers - A L Brown $190,716.00 $127,881.00 $62,835.0036597407-9727 KCS - Start Up $250,000.00 $126,743.21 $123,256.7936597407-9860 Equip & Furn-AL Brown $437,881.00 $130,000.00 $307,881.0036597407-9862 Technology - AL Brown $365,000.00 $80,000.00 $445,000.0036597407-9820 Constr - AL Brown $8,287,137.00 $304,624.21 $8,591,761.21Total $9,530,734.00$384,624.21$384,624.21$9,530,734.00ATTACHMENTSKannapolis City School RequestRevised AIA DocumentF-4Page 294