|
00198240 -9445
<br />Purchased Services
<br />$24,120.00
<br />$25,000.00
<br />$49,120.00
<br />00198240 -9342
<br />Minor Tech Equipment
<br />$0.00
<br />$25,000.00
<br />$25,000.00
<br />00191952 -9501
<br />Bldg. & Grounds
<br />$948,500.00
<br />$10,000.00
<br />$938,500.00
<br />00191960 -9708
<br />Cont. Capital Proj Fd
<br />$0.00
<br />$30,000.00
<br />$30,000.00
<br />34398210- 9821 -0440
<br />Building and Renovatio
<br />$50,000.00
<br />$30,000.00
<br />$80,000.00
<br />34368210- 6902 -0440
<br />Cont. from General Fd
<br />$0.00
<br />$30,000.00
<br />$30,000.00
<br />00194620- 937001
<br />NC Electronic Mgmt.
<br />$7,000.00
<br />$6,683.00
<br />$13,683.00
<br />001 91 81 0 - 942001
<br />Telecommunications
<br />$494,496.00
<br />$50,000.00
<br />$544,496.00
<br />001 91 81 0 -9860
<br />Equip & Furn
<br />$0.00
<br />$11,050.00
<br />$11,050.00
<br />001 91 81 0 -9605
<br />Consultants
<br />$20,000.00
<br />$12,259.00
<br />$32,259.00
<br />00197210 -9862
<br />School - Technology
<br />$24,000.00
<br />$22,213.00
<br />$46,213.00
<br />00191230 -9331
<br />Minor Equip & Furn
<br />$0.00
<br />$17,750.00
<br />$17,750.00
<br />00191230 -9647
<br />Wellness Program
<br />$11,000.00
<br />$2,367.00
<br />$13,367.00
<br />00195675 -9332
<br />Special Needs Kids
<br />$0.00
<br />$58,968.00
<br />$58,968.00
<br />00195760 - 9417 -ADRC
<br />Dept. of Aging - ADRC
<br />$109,952.00
<br />$76,613.00
<br />$186,565.00
<br />00198140 - 9330 -BCBS
<br />Tools & Minor Equip
<br />$0.00
<br />$298.00
<br />$298.00
<br />00192110-9853
<br />SCAAP grant
<br />$0.00
<br />$62,613.00
<br />$62,613.00
<br />00192710 -9482
<br />Employee Perf Grant
<br />$0.00
<br />$56,196.00
<br />$56,196.00
<br />00192710 -9431
<br />McGuire Grant Exp
<br />$12,636.00
<br />$11,628.00
<br />$24,264.00
<br />00192110-9361 -JAG
<br />OJP Grant
<br />$4,139.00
<br />$3,182.00
<br />$7,321.00
<br />00162110-6361 -JAG
<br />Office of Justice
<br />$0.00
<br />$3,182.00
<br />$3,182.00
<br />00192710- 9860 -BZP
<br />Exercise & Training
<br />$0.00
<br />$53,737.00
<br />$53,737.00
<br />00162710- 6328 -BZP
<br />NC Crime Control
<br />$0.00
<br />$53,737.00
<br />$53,737.00
<br />00195620 -9448
<br />White Goods Expense
<br />$2,000.00
<br />$176,632.00
<br />$178,632.00
<br />27064610 -6901
<br />Fund balance Approp
<br />$0.00
<br />$122,200.00
<br />$122,200.00
<br />27094610 -9704
<br />Cont. to Gen Fd
<br />$0.00
<br />$122,200.00
<br />$122,200.00
<br />00198140 - 9356 -NCRPA
<br />Special Program Supp
<br />$0.00
<br />$3,100.00
<br />$3,100.00
<br />001 61 71 0 -6901
<br />Fund balance Approp
<br />$50,000.00
<br />$765,133.00
<br />$815,133.00
<br />00164610 -6907
<br />Cont from Landfill Fun
<br />$0.00
<br />$122,200.00
<br />$122,200.00
<br />Total
<br />ATTACHMENTS
<br />❑ Re appropriations List for September
<br />❑ Re appropriations list from August 2012
<br />❑ Project Ordinance
<br />F -1 Page 49
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