AG 2017 08 21 - Laserfiche WebLink

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Department on Account Information Account Description Amount Justification FY17 GL Codes Codes Board of Commissioners Summit Program Costs 00191110-9356 00191110'9356 Special Program Supplies 1,000.00 These funds were received from participation in and the award of a 2016 LGFCU Excellence and Innovation Award for the Board's Elected Officials Summit programming.In FY 17,two municipalities volunteered to host summits,meaning the Board did not have the opportunity to reinvest these award funds back into the program These funds are needed for FYI Summit programming costs. County Manager Funds for 11 hearing protection 00191210-9333 00191210-9333 Safety Training&Equipment 3,000.00 The Sheriffs Department chose and received quotes for 11 devices on muffs for SD range instructors 6/28/17,this is the agreement that all instructors will now wear double heariniz prot ection which is a WC related precaution Infrastructure&Asset Arena Chiller Pad Extension 00191952-9501 00191952-9501 Building&Grounds Maintenance 25,000.00 Unable to obtain a second bid with current market,events schedules was also Mgmt. an issue Infrastructure&Asset Engineer Costs 00191952-9606 00191952-9606 Engineers 22,000.00 Project costs to be used for the old MPMS parking lot engineering,MPMS Mgmt. surveying,MPMS Phase I,MPMS Phase 11,and possible MPMS master planning for marketing General Government $ 51 000.00 Sheriff Equipment Purchase 00192110-9331 00192110-9331 Minor Office Equipment& 705.00 Funds from the sale of a donated Asset;Gun Clearing Trap ordered in FY17, Furniture but not received until FY 18 Sheriff DARE Summer Camp 00192110-9441 00192110-9441 DARE Program 1,094.39 Donations for&from DARE Summer Camp Program Sheriff Bullet-proof vests for K-9 Squad 00192140-9317 00192140-9317 K-9 Squad 3,970.00 Donations for Bullet-proof vests for K-9 Squad Public Safety $ 5,769.39 Planning&Development Harrisburg Area Plan 00193230-9605 00193230-9605 Consultants 70,366.00 This project is an update of the Harrisburg Area Planning Area. The project will not be completed before July 1,2017. The anticipated completion date is not until Fall of 2017. Funds need to be re-appropriated in order to pay the consultant contract,printing,postage,meeting space and for incidental Planning&Development Duke Department of Energy 00193250-9315-DE 00193250-9315-DE Health&Safe -Duke DOE 3,989.01 Re-appropriate unexpended rebate funds per grant requirement Planning&Development Duke Department of Energy 00193250-9330-DE 00193250-9330-DE Tools&Min Equip-Duke DOE 3.54 Re-appropriate unexpended rebate funds per grant requirement Planning&Development Duke Department of Energy 00193250-9493-DE 00193250-9493-DE Operations-Duke DOE 4,783.09 Re-appropriate unexpended rebate funds per grant requirement Planning&Development Duke Department of Energy 00193250-9315-DL 00193250-9315-DL Health&Safe -Duke LH4P 10 624.62 Re-appropriate unexpended rebate funds per grant requirement Planning&Development Duke Department of Energy 00193250-9330-DL 00193250-9330-DL Tools&Min Equip-Duke LIHP 1,121.00 Re-appropriate unexpended rebate funds per grant requirement Planning&Development Duke Department of Energy 0019325-9493-DL 00193250-9493-DL 1 Operations-Duke LIHP 12 826.25 Re-appropriate unexpended rebate funds per grant requirement Economic and Physical $ 103,713.51 Development Waste Reduction/ Household Hazardous Waste 00194620-9414 00194620-9414 Waste Disposal Charges 4,992.92 These funds are to cover household hazardous waste received by residents Recycling prior to the end of FY 17,but transported and disposed in FY 18 Waste Reduction/ NC Electronic Management Fund 00194620-937001 00194620-937001 NC Electronic Management Fund 4,575.45 Funds received from the state that are only to be used for Recycling Expense Expense electronics/television recycling ro am. Environmental Protection $ 9,568.37 Attachment number 1 \n F-3 Page 72