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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 />G413 <br />9401 <br />Building and Equipment <br />Rentals <br />$28,008 <br />$28,131 <br />$28,009 <br />G413 <br />$28,008 <br />$28,131 <br />$28,009 <br />195240 <br />Ops <br />G449 <br />9605 <br />Consultants <br />$4,000 <br />$8,000 <br />$0 <br />G449 <br />1 <br />$4,000 <br />$8,000 <br />$0 <br />195240 <br />Ops <br />G452 <br />9644 <br />Insurance <br />$95,392 <br />$57,292 <br />$57,292 <br />G452 <br />$95,392 <br />$57,292 <br />$57,292 <br />195240 <br />Ops <br />G453 <br />9640 <br />JARC <br />Insurance & Bonds <br />$2,729 <br />$0 <br />$0 <br />195240 <br />Ops <br />G453 <br />9640 <br />Insurance & Bonds <br />$13,713 <br />$15,663 <br />$15,979 <br />G453 <br />$16 442 <br />$15 <br />$15 <br />195240 <br />Ops <br />G491 <br />9630 <br />Dues & Subscriptions <br />$2,000 <br />$1,600 <br />$1,600 <br />G491 <br />$2 000 <br />$1 600 <br />$1 <br />195240 <br />Ops <br />G611 <br />9445 <br />Purchased Services <br />$3,500 <br />$5,500 <br />$12,000 <br />G611 <br />$3,500 <br />$5,500 <br />$12,000 <br />195240 <br />Ops <br />G693 <br />9435 <br />COGIMIS Fees <br />$500 <br />$300 <br />$300 <br />G693 <br />$500 <br />$300 <br />$300 <br />Grand <br />$2,592,202 <br />$2,012,333 <br />$2,045,239 <br />Attachment number 1 \n <br />F -3 Page 211 <br />