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Attachment number 1 \n <br />C:AProgram Files ( x86)A neevia. com\ docConverterPro Atemp \NVDC \77F64D92 -7CD5- 4457- BA6E- D6E6B7422E1C \PDFConvert.12138.1.Fina1 Reappropriation List for September <br />F -8 — <br />Account ]Information <br />Project / Grant <br />s <br />Codes <br />Waste Reduction / Recycling <br />NC Electronics Mgmt. Fund <br />GL Codes <br />00194620 - 937001 <br />00194620- 937001 <br />TV / Electronics Recycling <br />$ 1,060.41 <br />Funds received from the state - on] <br />electronics /televisions program. <br />Dept. of Human Services <br />Special Needs Grant <br />00195630 -9332 <br />00195630 -9332 <br />Special Needs <br />$ 92,400.00 <br />Money was received at year end. T <br />amount of adoptions we were able <br />to spend on adoption awareness an <br />adopted. The State allows us to kef <br />Dept. of Human Services <br />Special Needs Grant <br />00195630 -9332 <br />00195630 -9332 <br />Special Needs <br />$ 47,136.79 <br />State funds required to be carried f <br />This money is for adoption awaren <br />for adoption. This represents mone <br />allocations. <br />Dept. of Human Services <br />Triple P Grant <br />00195630 -94003 <br />00195630 -94003 <br />Triple P <br />$ 4,031.54 <br />Triple P Grant that is carried forw< <br />on April 2016 and no budget amei <br />Dept. of Human Services <br />SHIIP Special Program <br />00195760- 9356 -SHIIP <br />00195760- 9356 -SHIIP <br />Special Programs <br />$ 2,657.79 <br />This is a federal grant through Se <br />Library <br />Cannon Trust <br />00198240 -9342 <br />00198240 -9342 <br />Minor Technology <br />$ 6,100.00 <br />Part of the Cannon Trust funds to 1 <br />$5,100 to update 8 of the AWE Ch <br />extension of warranties. <br />TOTAL <br />$ 153 386.53 <br />Attachment number 1 \n <br />C:AProgram Files ( x86)A neevia. com\ docConverterPro Atemp \NVDC \77F64D92 -7CD5- 4457- BA6E- D6E6B7422E1C \PDFConvert.12138.1.Fina1 Reappropriation List for September <br />F -8 — <br />