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F� <br />Account Informati <br />Department <br />Project / Grant <br />Org-Object-Proj FY 161 <br />FY17 GL Codes <br />L��" <br />Account Description <br />Amo <br />Ju <br />Planning & Development <br />Duke Rebate proceeds <br />GL Coes <br />00193250-9330 d DE <br />00193250 -9330 DE <br />DE Tools & Minor Equipment <br />$ 3.54 <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 DE <br />0019320 -9493 DE <br />DE Operations <br />$ 1,086.24 <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 />Soil and Water Conservation <br />Partners for Green Growth <br />00193270 - 9605 -GREEN <br />00193270 - 9605 -GREEN <br />Consultants <br />$ 2,238.00 <br />This is an ongoing, multiyear gran <br />date of September 1, 2016. Full rei <br />state after this date. <br />Waste Reduction /Recycling <br />NC Electronics Mgmt. Fund <br />00194620 - 937001 <br />00194620 - 937001 <br />TV / Electronics Recycling <br />S 782.00 <br />Funds received from the state - on] <br />electronics /televisions program. <br />Waste Reduction /Recycling <br />Waste Disposal Charges <br />00194620 -9414 <br />00194620 -9414 <br />HHW Transport and Disposal <br />S 2,220.00 <br />These funds are to cover househoh <br />the end of FY 16, but transported al <br />Veterans Service <br />Donations <br />00195110 -9355 <br />00195110 -9355 <br />Other Operating Cost <br />$ 550.00 <br />Donated to us from the Cabarrus B <br />a private party ($250 in 2015). It N <br />Breakfast and other outreach event <br />Veterans Service <br />Donations <br />00195110 -9355 FOOD1 <br />00195110 -9355 FOOD1 <br />Other Operating Cost <br />$ 200.00 <br />Donations primarily for food for of <br />of food that there has not been a nc <br />spending it in FY17. <br />DHS <br />Intercoms <br />00195610 - 9342 -383 -1 <br />00195610 - 9342 -383 -1 <br />Minor Technology <br />$ 21,000.00 <br />Took longer than expected to stop <br />asap. <br />Active Living and Parks <br />Camp Spencer Boardwalk <br />00198140 - 9330 -CSP <br />00198140- 9330 -CSP <br />Tools & Minor Equipment <br />$ 4,000.00 <br />The CSP Pier project will not be ci <br />anticipated completion date is not 1 <br />appropriated in order to pay for m� <br />construction. IAM wants to have a <br />the cost for that. <br />Arena <br />Wireless Upgrade <br />42098310- 942001 <br />42098310 - 942001 <br />Telecommunications <br />$ 16,944.00 <br />Funds were made available too late <br />TOTAL <br />$ 398,885.49 <br />F -6 <br />