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AG 2017 11 20
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AG 2017 11 20
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Last modified
11/22/2017 9:11:03 AM
Creation date
11/27/2017 10:31:41 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/20/2017
Board
Board of Commissioners
Meeting Type
Regular
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Cardinal Cabarrus County Dashboards <br /> FYTD June 2017 <br /> Report data as of August 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 $15,549 100.0% <br /> CRC Kannapolis Meds $32,471 $28,160 86.7% <br /> CRC Union Meds $35,443 $34,094 96.2% <br /> CRC Union Ops $63,889 $63,889 100.0% <br /> Daymark Adv Access $248,689 $248,689 100.0% <br /> Daymark Med Assistance $137,200 $137,200 100.0% <br /> Daymark Mobile Crisis $105,911 $105,911 100.0% <br /> Forensic Screenings $7,189 $4,269 59.4% <br /> MDE-Various(Sims Consulting) $503 $322 64.1% <br /> Monarch DD Emerg Backup $1,674 $1,674 100.0% <br /> Total: 648 518 639 758 98.6% <br /> Please see Appendix A for County Funded Program definitions. <br /> 1-8 Page 337 <br />
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