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Commissioner Philbeck - Budget/Purchasing - To Approve the Carry Forward of $5,929,080 ($5,232,063 in Outside Funding and $697,017 in County Funds) from FY 2018-19 Funds into FY 2019-20
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STAFF CONTACT
Matthew Rhoten - Budget Division Director - 704-866-3048
BUDGET IMPACT
budget
No additional County Funds. This will continue to fund programs and/or projects previously approved by the Board of Commissioners
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BUDGET ORDINANCE IMPACT
Request $5,929,080 to be carried forward - $5,232,063 in outside funds and $697,017 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 attached document. County dollars being requested for carry forwards are: Vehicle Finance Packages and EDC Funds for Preliminary Diligence - Site Fit Study, Charlotte Business Journal Advertising Contract, Accrisoft Website Contract, and Applecreek Contract.
POLICY IMPACT
This will continue to fund programs/projects previously approved by the Board of Commissioners.
ATTACHMENTS
Carry Forward List