Laserfiche WebLink
PDFConvert. 8994. 1. Copy of 1) Combined Worksheet September Agenda (2).xlsx <br />D <br />v <br />n <br />3 <br />CD <br />c <br />3 <br />m <br />Department <br />Project / Grant <br />Account Information <br />Org-Object-Proj FY14 <br />FYI 5 GL Codes <br />Account Description <br />Amount <br />it <br />1810 ITS <br />OneSource Consulting <br />GL Codes <br />00191810 -9605 <br />00191810 -9605 <br />Consultants <br />$ 9,600.00 <br />Workflow and Forms project that <br />2110 Sheriff <br />Threat4 Ltd. <br />00192110 -9331 <br />00192110 -9331 <br />SRT Equipment <br />$ 4,515.00 <br />PO 743 issued for SRT Equipmen <br />Canada, arrived in July, 2014 <br />2110 Sheriff <br />Two Factor authentication for <br />00192110 -9342 <br />00192110 -9342 <br />Minor Technology <br />$ 28,355.00 <br />This project was not completed be <br />CJIS compliance <br />completed in November 2014. TL <br />be u dated and installed for this <br />2130 Jail <br />State Criminal Alien Asst. Grant <br />00192130 -9853 <br />00192130 -9853 <br />State Criminal Alien Asst. Grant <br />$ 133,121.00 <br />Ongoing Projects in the Jail relate <br />aliens. The Bureau of Justice Ass <br />Criminal Alien Assistance Prograi <br />Bureau of Immigration and Custoi <br />Immigration Services, Departmen <br />provides federal payments to state <br />officer salary costs for incarcerath <br />least one felony or two misdemeaj <br />local law, and incarcerated for at 1 <br />reporting period. <br />2130 Jail <br />Jail Re-entry Program <br />00192130 -9445 IMCGR <br />00192130 -9445 IMCGR <br />Purchased Services <br />$ 6,615.00 <br />Re-entry Grant Extension Receive <br />2130 Jail <br />Jail Classification Interface <br />00192130 -9570 <br />00192130 -9445 <br />Purchase Services <br />$ 10,000.00 <br />Northpointe and OSSI finished the <br />not leave enough time in FY14 foi <br />4620 Infrastructure & Asset <br />Yard Waste Grinding <br />00194620 -9445 <br />00194620 -9445 <br />Purchased Services <br />$ 26,742.00 <br />Grind yard waste that was receive <br />M mt. - Waste Reduction <br />4620 Infrastructure & Asset <br />White Goods Disposal Tax <br />00194620 -9448 <br />00194620 -9448 <br />White Goods Expense <br />$ 124,913.00 <br />White Goods disposal tax distribu <br />M mt. - Waste Reduction <br />Reimbursement Expense <br />Goods recycling ro ram. <br />5610 Department of Human <br />furniture needs for the agency to <br />00195610 -9331 310 -1 <br />00195610 -9331 310 -1 <br />Minor office equipment and <br />$ 11,209.00 <br />Funds were budgeted for minor of <br />Services <br />complete lobby changes and <br />furniture <br />worn out and broken furniture to c <br />other changes in progress <br />seating needs. <br />5610 Department of Human <br />Advanced Imaging Systems <br />00195610- 9445 -310 -1 <br />00195610- 9321 -310 -1 <br />Imaging Expense <br />17,119.00 <br />Advanced Imaging Systems (AIS; <br />Services <br />Scanning Project <br />the end of FY14. <br />5630 Department of Human <br />Northwood's Scanning <br />00195630 -9445 <br />00195630 -9445 <br />Imaging Expense <br />$ 48,760.00 <br />Scanning of Child Welfare cases i <br />Services <br />the end of FY14. <br />5645 Department of Human <br />Temps to aid in Economic <br />00195645 -9108 TEMP <br />00195645 -9108 TEMP <br />Supplemental Personnel Service <br />$ 95,573.00 <br />Funds were budgeted for TEMPS <br />Services <br />Services as NCFast is hard <br />FYI 5. Temps are needed to assist <br />launched in October for <br />ACA increase in Medicaid applic� <br />Medicaid and ACA applications <br />conversion. The requested re -app . <br />will start in November. <br />deriving the FY 15 additional neec <br />7210 Cabarrus County <br />Royal Oaks Roof Replacement <br />00197210 - 9701 -RR <br />00197210 - 9701 -RR <br />Roofing/Renovations <br />(7,022.00) <br />Due to fiscal year end closing pros <br />Schools <br />project had to be recorded as a FY <br />appropriation approved in August <br />by mistake. This negative Septem <br />mistake and allow the Cabarrus C, <br />amount in FYI 5. <br />Last Updated: 8/28/2014 <br />1 of 2 <br />F -4 <br />