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Commissioner Brown - Budget/Purchasing - To Approve the Carry Forward of $4,271,128 ($3,905,187 in Outside Funding Sources and $365,941 in County Dollars) from FY 2016-2017 Funds into FY 2017-2018
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STAFF CONTACT
Matthew Rhoten - Budget Administrator - 704-866-3048
BUDGET IMPACT
budget
No additional County funds. Continues funding programs/projects previously approved by the Board of Commissioners
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BUDGET ORDINANCE IMPACT
Requests $4,271,128 to be carried forward ($3,905,187 in outside funding sources and $365,941 in county funds).
BACKGROUND
County departments have requested the carry forward of funds necessary for the completion of specific projects and /or grants. Specific funds to be carried forward are projected on the attachment. County dollars being requested for carry forward are: $7,205 for grading at Southridge Business Park and $4,596 for a Shoretel phone system for Economic Development; $170,692 in vehicle expenses for various departments (purchase, tax, title, tag, signage); and $183,448 in Revaluation Funds for the Tax Department.
POLICY IMPACT
Continues the funding of programs/projects previously approved by the Board of Commissioners
ATTACHMENTS
Carry Forward Listing