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Cabarrus County Transportation Services (CCTS) Final Report- September 2015
<br />The CCTS provided actual expenditures for FY 2014 continued ...
<br />Expenses
<br />G -Code
<br />Muni
<br />Code
<br />Tag
<br />Details
<br />2014
<br />ACTUAL
<br />2015
<br />Projected
<br />2016 BRD
<br />APP
<br />195240
<br />Ops
<br />G212
<br />9340
<br />Uniforms
<br />$3,550
<br />$2,000
<br />$3,000
<br />G212
<br />$3,550
<br />$2
<br />$3
<br />195240
<br />Ops
<br />G251
<br />9346
<br />JARC
<br />Fuel
<br />$58,000
<br />$0
<br />$0
<br />195240
<br />Ops
<br />G251
<br />9346
<br />Fuel
<br />$210,630
<br />$207,000
<br />$175,000
<br />G251
<br />$268,630
<br />$207,000
<br />$175,000
<br />195240
<br />Ops
<br />G253
<br />9520
<br />JARC
<br />Autos & Trucks
<br />Maintenance
<br />$37,500
<br />$0
<br />$0
<br />195240
<br />Ops
<br />G253
<br />9520
<br />Autos & Trucks
<br />Maintenance
<br />$210,000
<br />$208,000
<br />$235,000
<br />G253
<br />$247,500
<br />$208,000
<br />$235,000
<br />195240
<br />Ops
<br />G261
<br />9301
<br />Office Supplies
<br />$5,000
<br />$3,778
<br />$2,500
<br />G261
<br />1
<br />$5,000
<br />$3,778
<br />$2,500
<br />195240
<br />Ops
<br />G311
<br />9610
<br />Travel
<br />$13,200
<br />$5,000
<br />$10,000
<br />G311
<br />$13,200
<br />$5,000
<br />$10,000
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DOA9
<br />Transportation Services
<br />DOA9
<br />$0
<br />$100
<br />$100
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DOA7
<br />Transportation Services
<br />DOA7
<br />$0
<br />$100
<br />$100
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DOA8
<br />Transportation Services
<br />DOA8
<br />$100
<br />$100
<br />$100
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DOA6
<br />Transportation Services
<br />DOA6
<br />$100
<br />$100
<br />$100
<br />195240
<br />Ops
<br />G313
<br />9472
<br />495
<br />TRANS
<br />SERVIMEDICAID
<br />$6,000
<br />$4,000
<br />$4,000
<br />195240
<br />Ops
<br />G313
<br />9472
<br />ADA
<br />Transportation Services -
<br />ADA
<br />$12,000
<br />$10,000
<br />$7,500
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DSEH
<br />Transportation Services
<br />$13,000
<br />$8,500
<br />$6,000
<br />195240
<br />Ops
<br />G313
<br />9490
<br />RGP
<br />ROAP RGP
<br />$19,000
<br />$10,000
<br />$5,000
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DOAI
<br />Transportation Services
<br />DOA1
<br />$30,022
<br />$25,000
<br />$20,000
<br />195240
<br />Ops
<br />G313
<br />9472
<br />DS19
<br />Transportation Services
<br />DS19
<br />$380,000
<br />$80,400
<br />$90,000
<br />G313
<br />$460,222
<br />$138,300
<br />$132,900
<br />195240
<br />Ops
<br />G321
<br />9420
<br />Cell Phones
<br />$956
<br />$3,240
<br />$2,916
<br />195240
<br />1 Ops
<br />G321
<br />1 942001
<br />Telecommunications
<br />$6,024
<br />$0
<br />$0
<br />G321
<br />$6,980
<br />$3,240
<br />$2,916
<br />195240
<br />Ops
<br />G325
<br />9325
<br />Postage
<br />$22
<br />$0
<br />$0
<br />G325
<br />$22
<br />$0
<br />$0
<br />195240
<br />Ops
<br />G331
<br />9412
<br />Power
<br />$4,211
<br />$3,907
<br />$3,907
<br />G331
<br />$4
<br />$3
<br />$3
<br />195240
<br />Ops
<br />G332
<br />9411
<br />Natural Gas
<br />$856
<br />$508
<br />$508
<br />G332
<br />$856
<br />$508
<br />$508
<br />195240
<br />Ops
<br />G341
<br />9320
<br />Printing & Binding
<br />$3,500
<br />$2,000
<br />$2,900
<br />G341
<br />$3,500
<br />$2,000
<br />$2,900
<br />195240
<br />Ops
<br />G371
<br />9601
<br />Advertising
<br />$7,000
<br />$7,000
<br />$7,000
<br />G371
<br />$7,000
<br />$7,000
<br />$7,000
<br />Attachment number 1 \n
<br />F -3 Page 210
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