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Department on Account hiformation Account Description Amount Justification <br /> FY17 GL Codes Codes <br /> Cooperative Extension 4-H Cannon Grant 00195410-9610-4HCAN 00195410-9610-4HCAN Travel 205.74 4-H Cannon grant awarded January 2017 through November 2017. Funds <br /> need to be re-appropriated in order to pay for aux employee,program <br /> supplies,travel,and for incidental expenses related to this grant program <br /> This grant helped fund the 4-H After-School Program-Healthy Lifestyles. <br /> Cooperative Extension 4-H Cannon Grant 00195410-9640-4HCAN 00195410-9640-4HCAN Insurance&Bonds 54.34 4-H Cannon grant awarded January 2017 through November 2017. Funds <br /> need to be re-appropriated in order to pay for aux employee,program <br /> supplies,travel,and for incidental expenses related to this grant program <br /> This grant helped fund the 4-H After-School Program-Healthy Lifestyles <br /> Human Services $ 214 542.12 <br /> Active Living&Parks REACH(Racial and Ethnic 00198145-9114-MISC 00198145-9114-MISC Bilingual Staff and Instructors 4,028.00 This project is a part of the REACH Grant funds received from the Cabarrus <br /> Approaches to Community Health Alliance in FYI to promote healthy lifestyles and provide outreach <br /> Health) to the Hispanic community in Cabarrus County.Funds need to be re- <br /> appropriated in order to pay the interpreter and instructor costs through the <br /> end of the grant period,which is September 2017.The project will be <br /> completed by September 30. <br /> Active Living&Parks Purchased Services 00198140-9445-FLP 00198140-9445-FLP Umpires/Scorekeepers 840.00 Due to unforeseen weather conditions during the spring/summer adult <br /> softball league at Frank Liske Park,8 nights(21 games at$40.00)were <br /> "rained out"and rescheduled at the end of the season(July). Funds need to <br /> be re-appropriated in order to pay the Umpires and Scorekeepers. <br /> Library Kannapolis Furniture-Cannon 00198240-9860 00198240-9860 Equipment&Furniture 2,257.97 The type of mount needed for the Public Access Computers(library catalog <br /> computers)was not established before the end of FYI 7.Re-appropriating <br /> these funds will allow the library and ITS to purchase and install these <br /> needed computers in the public areas of the Kannapolis library. <br /> Library Library Technology-Cannon 00198240-9342 00198240-9342 Minor Technology Equipment 5,365.26 Remaining purchases still need to be made from Cannon grant funds for <br /> additional library technology(iPads,mobile circulation equipment,laptops). <br /> Culture and Recreation $ 12 491.23 <br /> TOTAL $ 397 084.62 <br /> Fund Category <br /> General General Government 51,000.00 <br /> Public Safety 5,769.39 <br /> Eco and Phys Dev. 103,713.51 <br /> Env Protection 9,568.37 <br /> Human Services 214,542.12 <br /> Culture and Recreation 12,491.23 <br /> Total $ 397,084.62 <br /> Attachment number 1 \n <br /> F-3 Page 74 <br />