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F F <br />Account Information <br />Department <br />• • <br />Codes <br />on <br />Amount <br />Ju <br />Jail <br />State Criminal Alien Asst Grant <br />GL Codes <br />00192130 -9853 <br />00192130 -9853 <br />State Criminal Alien Asst Grant <br />$ 99,191.65 <br />Ongoing Projects in the Jail relatec <br />aliens. BJA administers the State <br />(SCAAP) in conjunction with the I <br />Enforcement (ICE) and Citizenshil <br />of Homeland Security (DHS). SC? <br />and localities that incurred correcti <br />undocumented criminal aliens witl <br />convictions for violations of state ( <br />consecutive days durin- the renort <br />Emergency Management <br />EMPG <br />00192710 -9482 <br />00192710 -9482 <br />Emergency Mgt. Grant <br />$ 951.73 <br />Funding for maintaining an Emerg <br />County. <br />EMS <br />MTAC Tools & Minor Equipment <br />00192730 -9330 MTAC <br />00192730 -9330 MTAC <br />Tools and Minor Equipment <br />$ 3,316.68 <br />Funds allocated from the regional <br />be completed before July 1, 2016. <br />to complete project. <br />EMS <br />MEM Medical Supplies (Mary <br />00192730 -9360 MEM <br />00192730 -9360 MEM <br />Medical Supplies <br />$ 3,105.00 <br />Funds received as the "Mary Rich <br />Richardson Memorial) <br />supporting the community parame <br />before July 1 2016 <br />EMS <br />MICH Equipment & Furniture <br />00192730 -9860 MIHC <br />00192730 -9860 MIHC <br />Equipment & Furniture <br />$ 4,111.40 <br />Funds received through the Canna <br />paramedic program. Project will n( <br />need to be re-appropriated to com <br />Other Public Safety <br />JCPC -Sex Offender Evaluation <br />00192910 - 974904 <br />00192910 - 974904 <br />Rowan Co. Youth Service Bureau <br />$ 980.78 <br />JCPC funds can only be used for J <br />Treatment program did not need al <br />from the State. Funds will be reim <br />Planning & Development <br />Duke Rebate proceeds <br />00193250 -9315 DE <br />Health & Safety <br />$ 3,000.00 <br />These are funds that were obtained <br />Community Development <br />Revenue was received in March 2( <br />revenue and corresponding expend <br />Planning & Development <br />Duke Rebate proceeds <br />00193250 -9493 DE <br />DE Operations <br />$ 531.16 <br />These are funds that were obtained <br />Community Development <br />We ran out of regular grant funds <br />so we are asking to roll them over <br />rant. <br />Planning & Development <br />Duke Rebate proceeds <br />00193250 -9315 DL <br />00193250 -9315 DL <br />DL Health and Safety <br />$ 940.14 <br />These are funds that were obtained <br />Community Development <br />We ran out of regular grant funds i <br />so we are asking to roll them over <br />rant. <br />Planning & Development <br />Duke Rebate proceeds <br />00193250 -9330 DL <br />00193250 -9330 DL <br />DLTools & Minor Equipment <br />$ 1,121.00 <br />These are funds that were obtained <br />Community Development <br />We ran out of regular grant funds i <br />so we are asking to roll them over <br />rant. <br />Planning & Development <br />Duke Rebate proceeds <br />00193250 -9493 DL <br />00193250 -9493 DL <br />DL Operations <br />$ 2,201.56 <br />These are funds that were obtained <br />Community Development <br />We ran out of regular grant funds <br />so we are asking to roll them over <br />rant. <br />F -6 <br />