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F F <br />Account Information <br />Department <br />Project / Grant <br />Org-Object-Proj FY15 <br />FY16 GL Codes <br />Account Description <br />A mo--tm <br />Ju <br />Infrastructure & Asset <br />COOP Landscaping <br />GL Codes <br />00191940 -9830 <br />00191940 -9830 <br />Other Improvements <br />$ 27,000.00 <br />Current landscaping at Cooperative <br />Management <br />reinstalled due to exterior building <br />needing to wait for the fall as a pro <br />new landscaping. <br />Infrastructure & Asset <br />Camp Spencer Storage Building <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$ 38,500.00 <br />After the Camp Spencer upgrades <br />Management <br />with NCDOT road abandonment. <br />be out of the right of way. Work v <br />season. <br />Infrastructure & Asset <br />Sheriff Department Range Pole <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$ 6,500.00 <br />The Sheriff Department was unabl <br />Management <br />Light Fixture Replacement <br />what type of additional lighting the <br />were unable to schedule downtime <br />Infrastructure & Asset <br />Siemens VAV (Variable Air <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />S 15,000.00 <br />Several upgrades were done in the <br />Management <br />Volume) Office Upgrades <br />departments but the scope of the pi <br />labor to perform the projects. <br />Infrastructure & Asset <br />911 Carpet Replacement <br />00191952 - 9501 -SODC <br />00191952 - 9501 -SODC <br />Building & Grounds Maintenance <br />$ 4,000.00 <br />The $4,000 amount was only for a <br />Management <br />for SODC <br />ANSI safety code required anti -sti <br />added to the budgeted amount for <br />communications /911 space can be <br />Infrastructure & Asset <br />Hot W ater Mixing Valve <br />00191952 - 9501 -SODC <br />00191952- 9501 -SODC <br />Building & Grounds Maintenance <br />$ 2,700.00 <br />A Hot W ater Mixing valve will no <br />Management <br />for SODC <br />are installed which will not be unti <br />Emergency Management <br />Emergency Management <br />00192710 -9482 <br />00192710 -9482 <br />FEMA Grant <br />$733.00 <br />This annual grant is awarded basec <br />Performance Grant <br />benchmarks and is used to enhance <br />arriving late not all expenditures w <br />the first quarter to complete ewer <br />Emergency Management <br />Local Emergency Planning <br />00192710 - 9636 -TIER2 <br />00192710 - 9636 -TIER2 <br />State Grant to support LEPC <br />$ 1,104.00 <br />This is a new grant from NC Finer <br />Committee (LEPC) Grant <br />county based upon fess charged fo <br />We did not receive this grant until <br />December 2015 on specific items t <br />EMS <br />MIHC Tools & Minor Equipment <br />00192730 -9330 MIHC <br />00192730 -9330 MIHC <br />Tools & Minor Equipment <br />$2,759.00 <br />Grant funds for the Mobile Integra <br />program). Project will not be coml <br />completion is October 2015. Fund; <br />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, 2015. The anticipate <br />memorial funds need to be re -appr <br />EMS <br />MIHC Equipment & Furniture <br />00192730 -9860 MIHC <br />00192730 -9860 MIHC <br />Equipment <br />$8,781.00 <br />Funds received through the Canno_ <br />Integrated healthcare (community <br />completed before July 1, 2015. Th, <br />Funds need to be re-appropriated ti <br />Economic Incentive Grants <br />FlyRight <br />00193320 - 971011 <br />00193320 - 971011 <br />F1yRight <br />$ 33,000.00 <br />Pending Application and Audit for <br />Economic Incentive Grants <br />PreGel <br />00193320 - 971012 <br />00193320 - 971012 <br />PreGel <br />$ 143,000.00 <br />Pending Application and Audit for <br />F -8 <br />