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N"r <br />Account Informati <br />Department <br />Project / Grant <br />Org-Object-Proj FY15 <br />FY16 GL Codes <br />Account Description <br />Am ou n <br />J <br />JU <br />Economic Incentive Grants <br />Celgard LLC <br />GL Codes <br />00193320 - 971025 <br />00193320 - 971025 <br />Celgard LLC <br />$ 1,6 76,0 9 3.00 <br />Pending Application and Audit for <br />Economic Incentive Grants <br />DNP IMP America <br />00193320- 971027 <br />00193320- 971027 <br />DNP IMP America <br />$ 418,000.00 <br />Pending Application and Audit for <br />Economic Incentive Grants <br />SP Richards <br />00193320- 971031 <br />00193320- 971031 <br />SP Richards <br />$ 16,287.00 <br />Application and Audit for <br />Economic Incentive Grants <br />Sea Life Charlotte <br />00193320 - 971032 <br />00193320 - 971032 <br />Sea Life Charlotte <br />- Pending <br />$ 53,000.00 <br />Pending Application and Audit for <br />Economic Incentive Grants <br />Corning Industries <br />00193320 -9762 <br />00193320 -9762 <br />Corning Industries <br />$ 1,443,000.00 <br />Pending Application and Audit for <br />Veterans Service <br />Veterans Food Pantry <br />00195110 -9355 FOOD1 <br />00195110 -9355 FOOD1 <br />Personal Donation from Veteran <br />$ 200.00 <br />This donation was given to be use( <br />stora�e limitations- the donation b <br />Dept of Human Serv. - DSS <br />Supplemental Personnel Serv. <br />00195645 - 9108 -TEMP <br />00195645 - 9108 -TEMP <br />funding provided for conversion <br />$251,458.00 <br />The board of commissioners appro <br />temps <br />of getting our caseloads up to date <br />Program. It was agreed that this fu <br />ending date of October 31st, 2015 <br />balance at year end to keep temps i <br />Dept of Human Serv.- Aging <br />Special Program Sup- SHIIP <br />00195760 - 9356 -SHIIP <br />00195760- 9356 -SHIIP <br />counseling grant <br />$189.00 <br />This money was given to us as a gi <br />not spent all of the money and wot <br />new year. This is a federal grant, <br />of September 2015. <br />RCCC <br />RCCC Capital projects <br />00197240 -9719 <br />00197240 -9719 <br />Capital Outlay <br />$684,442.00 <br />Uncompleted projects for Building <br />Student Center Renovations ($424 <br />Security Enhancements ($9,586) a <br />funding ($215,001 <br />Active Living & Parks <br />Department Master Plan <br />00198140 -9605 <br />00198140 -9605 <br />Consultants <br />$5,605 <br />The Department Masterplan is nova <br />BOC at the August 17, 2015 meeti <br />FY 16. <br />Active Living & Parks <br />Hartsell Athletic Association <br />Grant <br />00198140- 9831 -0080 <br />00198140 - 9831 -0080 <br />Hartsell Rocky River <br />$ 1,702.00 <br />This project is 95% complete. A p <br />be delivered before June 30- 2015 <br />Active Living & Parks <br />Mt. Pleasant Elementary PTO <br />00198140- 9831 -MPESH <br />00198140- 9831 -MPESH <br />MP Elem Shade Structure <br />$ 1,130.00 <br />This project is 95% complete. Thr <br />Grant <br />before June 30, 2015 but did not ai <br />Infrastructure & Asset <br />Arena Exterior Envelope Repairs <br />42098310 -9501 <br />42098310 -9501 <br />Building & Grounds Maintenance <br />$ 50,000.00 <br />Due to the Arena HVAC project of <br />Management <br />Arena exterior building envelope r <br />TOTAL <br />$ 4,887,288.00 <br />F -8 <br />