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Date: 10/24/2017 Amount: $105,314 <br /> Dept.Head: Londa Strong Department: Active Living and Parks <br /> El Internal Transfer Within Department El Transfer Between Departments/Funds IJ Supplemental Request <br /> Purpose: <br /> Award matching Incentive Grants for FY 18(second round) <br /> Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget <br /> 00198140-9831-0154 Matching Grant $105,314.00 $105,314.00 $0.00 <br /> 00168140-6813-0154 Matching Grant $52,657.00 $52,657.00 $0.00 <br /> 00198140-9831-0213 Matching Grant-Hartsel $0.00 $11,196.00 $11,196.00 <br /> 00168140-6813-0213 Matching Grant-Hartsel $0.00 $5,598.00 $5,598.00 <br /> 00198140-9831-0625 Matching Grant-Central $0.00 $13,250.00 $13,250.00 <br /> 00168140-6813-0625 Matching Grant-Central $0.00 $6,625.00 $6,625.00 <br /> 00198140-9831-0080 Matching Grant-Rocky R $0.00 $3,398.00 $3,398.00 <br /> 00168140-6813-0080 Matching Grant-Rocky R $0.00 $1,699.00 $1,699.00 <br /> 00198140-9831-0643 Matching Grant-Patriot $0.00 $1,800.00 $1,800.00 <br /> 00168140-6813-0643 Matching Grant-Patriot $0.00 $900.00 $900.00 <br /> 00198140-9831 Carolina Thread Trail $0.00 $50,000.00 $50,000.00 <br /> 00168140-6813 Carolina Thread Trail $0.00 $25,000.00 $25,000.00 <br /> 00198140-9831-0217 Matching Grant-Wedding $4,000.00 $25,670.00 $29,670.00 <br /> 00168140-6813-0217 Matching Grant-Wedding $2,000.00 $12,835.00 $14,835.00 <br /> Total <br /> Attachment number 2\n <br /> F-1 Page 154 <br />