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Attachment number 1 <br />F -1 Page 50 <br />Account Information <br />Department <br />O. <br />Libraries <br />Cannon Trust Fund Monies for Books <br />00 19 8 24 0-9 3 02 <br />Circulation Stock <br />$ 130,000.00 <br />The County receives grants funds each march for use in the next fiscal year. <br />The grant funds are for the purchase of books for each library branch. <br />Aging Programs <br />Grant funds for Senior Center operations <br />00 19 8 145 -9496 <br />Senior Center Operations <br />$ 62,850.00 <br />Unspent grant funds for the operations of he Senior Centers. The Funds will <br />Aging Services <br />Living Well in NC <br />00195760- 9417 -LW NC <br />Aging grant - Living Well in NC <br />$ 27,075.00 <br />Grant funds for Living Well in NC (Programs related to wellness programs, <br />equipment for Seniors <br />Aging Services <br />Grant funds for Family Friends <br />00 19 5 760 -9 4 86 <br />family Friends <br />$ 19,298.00 <br />Grant funds to continue the Family Friends program. This program utilizes <br />Senior Volunteers who spend time with a family that has a child wit ha <br />disability or chronic illness so the family can spend quality time wit hthe <br />other children. <br />Libraries <br />Architect for Mt. Pleasant Library, was in <br />00 19 8 24 0-9 607 <br />Architect <br />$ 9,740.00 <br />Donated monies for a citizens for the design expansion for the Mt. Pleasant <br />budget 00198220-9607 for FY 2012 <br />librar <br />Libraries <br />Cannon Trust Fund Monies for Library <br />00 19 8240 -9445 <br />Purchased Services <br />$ 25,000.00 <br />Grant funds to be utilized forprograms at the libraries for FY 2013 <br />Programs <br />Libraries <br />Cannon Trust Fund Monies for Laptops <br />00 19 8 24 0-9 3 42 <br />Minor Technology <br />$ 25,000.00 <br />Grant Funds to be used to purchase laptops and a smart board <br />and Smart Board <br />Libraries <br />Cannon Trust Fund Monies for the <br />34398210- 9821 -0440 <br />Building and Ground Maint. <br />$ 20,000.00 <br />Grant Fund to be used for the Kannapolis Library Meeting Room. The <br />Kanna olis Library Meeting Room <br />Cannon Foundation contributed $50,000 towards this project in FY 2012 <br />W aste <br />NC DENR Div. of W aste Mgmt. 2012 <br />00194620- 937001 <br />NC Electronic Mgmt. <br />$ 6,683.00 <br />These funds are to be used only in support of programs to manage <br />Reduction /Recycling <br />funds distribution for local governments <br />discarded computer equipment, televisions, and other electronic devices <br />electronic recyclin <br />IT <br />Wireless equipment to eliminate monthly <br />00 19 1810-9 4 2 0 0 1 <br />Telecommunications <br />$ 50,000.00 <br />Unable to complete project by end of fiscal year <br />Telco date service charges at several <br />remote sites <br />IT <br />Redesign of back office for improved <br />00191810 -9860 <br />Equipment and Furniture <br />$ 11,050.00 <br />In process at year end but not yet completed <br />collaboration between helpdesk and admin <br />staff <br />IT <br />Munis ERP Consulting <br />00 19 18 10-9 605 <br />Consultants <br />$ 12,259.00 <br />Project start in FY 2012 in the area of payroll and human resources. The <br />projects is still underway wit the new electronic application process and will <br />continue through contract administration this fall /winter <br />IT /Schools <br />School collaborative Technology Services <br />00197210 -9862 <br />I <br />Schools- technology <br />I <br />$ 22,213.00 <br />Network Infrastructure Project was started and worked on heavily during the <br />Project <br />summer while school was out but not completed by ear end <br />Human Resources <br />IFitness Resource - equipment <br />00191230 -9331 <br />IMinor equipment and furniture <br />$ 17,750.00 <br />Equipment ordered but not received by June 30, 2012 <br />Human Resources <br />Fitness Resource - equipment <br />00191230 -9647 <br />1W ellness Program <br />$ 2,367.00 <br />Equipment ordered but not received by June 30, 2012 <br />Attachment number 1 <br />F -1 Page 50 <br />