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PDFConvert. 892 1. 1. Copy of August Reappropriations_Updated.xlsx <br />D <br />v <br />n <br />3 <br />CD <br />3 <br />c <br />3 <br />m <br />Department <br />' <br />Account Information <br />' <br />1410 Tax Administration <br />BI -Tek Tablet Project for <br />Codes GL <br />00191410 -9445 <br />00191410 -9445 <br />Purchased Services <br />$4,680.00 <br />This is a PO for new development <br />CAMA data field collection <br />the collection of data in the field. <br />software <br />than expected. Development of Ce <br />problematic industry wide. The de <br />development to be complete by th <br />13 and was voided on 6/18/14. <br />1910 Non - Departmental <br />APFO - Settlement Payments <br />00191910 -9690 <br />00191910 -9690 <br />Board Directed Expense <br />$316,766.00 <br />Settlement Payments of cases reg.� <br />at 6/30/14. The Board approved a] <br />1952 Infrastructure & <br />Project #82 for replacing <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$16,000.00 <br />We were unable to get to this proj <br />Asset Management <br />bearings in AHU -1 at the <br />demolition /renovation project <br />Courthouse <br />1952 Infrastructure & <br />Camp Spencer Storage Building <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$38,500.00 <br />Could not complete until DOT is <br />Asset Management <br />do that we first must address Eric <br />driveway repairs are housed in FY <br />1952 Infrastructure & <br />GC Blind Replacement <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$14,000.00 <br />Decision could not be made on tyl <br />Asset Management <br />window and building, looking for <br />1952 Infrastructure & <br />HVAC BAS installation at HCH <br />00191952 -9501 <br />00191952 -9501 <br />Building & Grounds Maintenance <br />$10,000.00 <br />Can't be done until ITS data and p <br />Asset Management <br />room to HCH and then we can get <br />p rocess <br />1952 Infrastructure & <br />Project 472 for interior painting <br />00191952- 9501 -SODC <br />00191952- 9501 -SODC <br />Building & Grounds Maintenance <br />$5,239.00 <br />This amount of money was the ba_ <br />Asset Management <br />or FRP install <br />during a State inspection of the Ja_ <br />some cracks in the shower floors t <br />was in June we did not have time <br />fund balance is what we would've <br />some similar cracks in the kitchen <br />the repair of these cracks would bi <br />2210 Courts <br />Brick Stairs Repairs <br />00192210 - 9501 -BM <br />00192210 - 9501 -BM <br />Building & Grounds Maintenance <br />$ 21,000.00 <br />with CH Annex renovations and d <br />to the CH (HCH side and old jail ( <br />shut down any more entrances wit <br />complete. <br />2210 Courts <br />Stall Partition Replacements for <br />00192210 - 9501 -BM <br />00192210 - 9501 -BM <br />Building & Grounds Maintenance <br />$ 27,000.00 <br />Could not get contractor or open b <br />restrooms # 1,2, 9, 10, 12,17, <br />CH Annex renovations and demol <br />18, 31, 32, 25 <br />2710 Emergency <br />McGuire response equipment <br />00192710 -9431 <br />00192710 -9431 <br />Other Operating Costs /McGuire- <br />$ 2,074.00 <br />This grant is provided to EM to pl <br />Management <br />Duke Energy grant <br />to meet the requirements of Feder, <br />plans. Equipment purchases were <br />these funds will go towards that ec <br />3320 Economic Incentive <br />PreGel <br />00193320- 971012 <br />00193320- 971012 <br />PreGel <br />$72,000.00 <br />Pending Application and Audit to <br />Grants <br />3320 Economic Incentive <br />Celgard LLC <br />00193320- 971025 <br />00193320 - 971025 <br />Celgard LLC <br />$1,070,000.00 <br />Pending Application and Audit fo. <br />Grants <br />3320 Economic Incentive <br />DNP IMP America <br />00193320 - 971027 <br />00193320 - 971027 <br />DNP IMP America <br />$283,000.00 <br />Pending Application and Audit to <br />Grants <br />Last Updated: 8/12/2014 <br />1 of 2 <br />F -2 <br />