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AG 2017 09 18
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AG 2017 09 18
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Last modified
9/19/2017 3:18:30 PM
Creation date
11/27/2017 10:30:29 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/18/2017
Board
Board of Commissioners
Meeting Type
Regular
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6"i Cardinal Cabarrus County Dashboards <br /> FYTD March 2017 <br /> Report data as of May 24,2017.All graphs are county specific unless otherwise noted. <br /> County Funded Programs FY Budget FYTD %Spent <br /> Amount Expenses <br /> CRC Kannapolis $15,549 $10,366 66.7% <br /> CRC Kannapolis Meds $32,471 $16,589 51.1% <br /> CRC Union Meds $35,443 $22,754 64.2% <br /> CRC Union Ops $63,889 $42,593 66.7% <br /> Daymark Adv Access $248,689 $165,792 66.7% <br /> Daymark Med Assistance $137,200 $91,467 66.7% <br /> Daymark Mobile Crisis $105,911 $70,607 66.7% <br /> Forensic Screenings $6,731 $2,536 37.7% <br /> MDE-Various(Sims Consulting) $503 $220 43.6% <br /> Monarch DD Emerg Backup $1,674 $1,116 66.7% <br /> Total: 648 060 424 040 65.4 00 <br /> Please see Appendix A for County Funded Program definitions. <br /> Attachment number 1 \n <br /> 1-1 Page 166 <br />
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