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F -3 <br />Account 1 1 <br />Department <br />Project <br />1 1 1 FY15 <br />FY16 GL Codes <br />Account 1 1 <br />/ <br />GL Codes <br />Infrastructure & Asset Mgmt <br />NC Electronics Mgmt Fund <br />00194620 - 937001 <br />00194620 - 937001 <br />NC Electronics Mgmt Fund <br />$ 15,174.00 <br />Funds received from state - onl, <br />- Waste Reduction <br />electronics /televisions program <br />Other Public Safety <br />JCPC -Sex Offender Evaluation <br />00192910- 974904 <br />00192910 - 974904 <br />Rowan Co. Youth Service Bureau <br />$8,092.00 <br />JCPC funds can only be used ft <br />Offender Treatment program di <br />the County from the State. Fun <br />FY 16. <br />Jail <br />State Criminal Alien Asst. Grant <br />00192130 -9853 <br />00192130 -9853 <br />State Criminal Alien Asst. Grant <br />$ 176,107.00 <br />Ongoing Projects in the Jail reli <br />aliens. BJA administers the Sta <br />(SCAAP) in conjunction with t] <br />Enforcement (ICE) and Citizen <br />of Homeland Security (DHS). c <br />and localities that incurred corr <br />undocumented criminal aliens N <br />convictions for violations of sta <br />consecutive days durina the re <br />ITS <br />Office Furniture Replacement <br />00191810 -9331 <br />00191810 -9331 <br />Minor Office Equipment <br />S 7,800.00 <br />StepUP was unable to deliver fi <br />the PO and plan to reissue to St <br />ITS <br />Accela Project with City of <br />00 1918 10-9605 <br />00 1918 10-9605 <br />Consultants <br />$ 15,000.00 <br />Accela project with the City of <br />Concord <br />not completed in FY 15. We are <br />write scripts and configuration <br />ITS <br />Courthouse Wiring Project <br />00191810 -9445 <br />00191810 -9445 <br />Purchase Services <br />20,000.00 <br />The State was not prepare to in <br />renovations on the basement in <br />DHS <br />Special Needs <br />00 195 63 0-93 32 <br />00195630 -9332 <br />Special Needs <br />$ 99,205.00 <br />Funds received from the state - <br />Children <br />Infrastructure & Asset Mgmt <br />White Goods <br />00194620 -9448 <br />00194620 -9448 <br />White Goods <br />$ 184,260.00 <br />Funds received from the state- 4 <br />- Waste Reduction <br />White Goods Disposal or Cost <br />DHS <br />Triple P Incentive Grant <br />00195630 -94003 <br />00195630 -94003 <br />Triple P Incentive Grant <br />$ 4,403.00 <br />Unexpended grant funds - only <br />clients. <br />TOTAL <br />$ 530,041.00 <br />F -3 <br />