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Department on Account hiformation Account Description Amount Justification FY17 GL Codes Codes Department of Human Special Needs Grant 00195630-9332 00195630-9332 Special Needs Kids 79,140.10 State funds required to be carried forward each year until expended in full. Services-Child Welfare This money is for adoption awareness and to support children and families for ado tion. Department of Human Triple P Grant 00195630-94003 00195630-94003 Triple P Grant 3,742.11 Triple P Grant is carried forward each year.Triple P is the Positive Parenting Services-Child Welfare Program to assist with Parenting classes in Child Welfare. Department of Human SHUP Special Program 00195760-9356-SHIIP 00195760-9356-SHHP Special Program Supplies-SHIIP 1,813.56 This Federal grant runs through September 2017.The SHIIP program is the Services-Adult&Aging Senior Health Insurance Information Program. Department of Human Transportation Services-5310 00195240-9472-0495 00195240-9472-0495 Transportation Services 120,851.68 This Federal grant runs through September 2017 from the City of Concord to Services-Transportation Grant rovide trans ortation services for the elderly and handicap. Veterans Services Donations 00195110-9355 00195110-9355 Other Operating Cost 244.75 Remains of donations given to Veterans Services for veterans functions and outreach events. Veterans Services Donations 00195110-9355-FOOD1 00195110-9355-FOOD1 Other Operating Cost-FOOD 1 200.00 Donations given specifically for food for Veterans Service's food pantry. Donations were received,but that there has not been a need to spend this in FY17 due to food pantry bein2 fully stocked. Veterans Services Outreach 00195110-9355-OTRCH 00195110-9355-OTRCH Other Operating Cost-OTRCH 360.35 Post 51 has not yet given Veterans Service a receipt for reimbursement of the cost of the flags placed for Memorial Day 2017.Funds used to reimburse Concord American Legion Post 51 the cost to replace American flags at the izraves of veterans in Oakwood Cemetery in Concord Cooperative Extension 4-H Cannon Grant 00195410-9114-4HCAN 00195410-9114-4HCAN Auxillary Employee 35447.45 4-H Cannon grant awarded January 2017 through November 2017. Funds need to be re-appropriated in order to pay for aux employee,program supplies,travel,and for incidental expenses related to this grant program. This grant helped fund the 4-H After-School Program-Healthy Lifestyles. Cooperative Extension 4-H Cannon Grant 00195410-9201-4HCAN 00195410-9201-4HCAN Social Security 213.74 4-H Cannon grant awarded January 2017 through November 2017. Funds need to be re-appropriated in order to pay for aux employee,program supplies,travel,and for incidental expenses related to this grant program. This grant helped fund the 4-H After-School Program-Healthy Lifestyles. Cooperative Extension 4-H Cannon Grant 00195410-9202-4HCAN 00195410-9202-4HCAN Medicare 49.98 4-H Cannon grant awarded January 2017 through November 2017. Funds need to be re-appropriated in order to pay for aux employee,program supplies,travel,and for incidental expenses related to this grant program. This grant helped fund the 4-H After-School Program-Healthy Lifestyles. Cooperative Extension 4-H Cannon Grant 00195410-9230-4HCAN 00195410-9230-4HCAN Workers Comp 4.20 4-H Cannon grant awarded January 2017 through November 2017. Funds need to be re-appropriated in order to pay for aux employee,program supplies,travel,and for incidental expenses related to this grant program. This grant helped fund the 4-H After-School Program-Healthy Lifestyles. Cooperative Extension 4-H Cannon Grant 00195410-9356-4HCAN 00195410-9356-4HCAN Special Program Supplies 4,214.12 4-H Cannon grant awarded January 2017 through November 2017. Funds need to be re-appropriated in order to pay for aux employee,program supplies,travel,and for incidental expenses related to this grant program. This grant helped fund the 4-H After-School Program-Healthy Lifestyles. Attachment number 1 \n F-3 Page 73