|
001 91 41 0 -9445
<br />Purchased Services
<br />$100,755.00
<br />$30,788.00
<br />$131,543.00
<br />00191410 -9621
<br />Interest Expense
<br />$10,000.00
<br />$23,999.00
<br />$33,999.00
<br />00191980 - 974901
<br />Monarch
<br />$84,160.00
<br />$6,250.00
<br />$90,410.00
<br />00192110 -9853
<br />State Criminal Alien
<br />$0.00
<br />$37,076.00
<br />$37,076.00
<br />00192110 - 9361 -JAG
<br />Office of Justice
<br />$0.00
<br />$7,222.00
<br />$7,222.00
<br />00192110 - 9333 -SHTF
<br />Safety Training
<br />$0.00
<br />$791.00
<br />$791.00
<br />00192110 - 9855 -DWI
<br />NC Governor's Hwy
<br />$0.00
<br />$3,640.00
<br />$3,640.00
<br />00193250 - 9301 -ARRA
<br />Office Supplies
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />00193250 - 9315 -ARRA
<br />Health & Safety
<br />$0.00
<br />$16,150.00
<br />$16,150.00
<br />00193250 - 9325 -ARRA
<br />Postage
<br />$0.00
<br />$901.00
<br />$901.00
<br />00193250 - 9330 -ARRA
<br />Tools & Minor Equipmen
<br />$0.00
<br />$8,442.00
<br />$8,442.00
<br />00193250 - 9340 -ARRA
<br />Uniforms
<br />$0.00
<br />$684.00
<br />$684.00
<br />00193250 - 9346 -ARRA
<br />Fuel
<br />$0.00
<br />$2,344.00
<br />$2,344.00
<br />00193250 - 9384 -ARRA
<br />Materials
<br />$0.00
<br />$37,154.00
<br />$37,154.00
<br />00193250 - 9420 -ARRA
<br />Cell Phones
<br />$1,920.00
<br />$278.00
<br />$2,198.00
<br />00193250 - 9493 -ARRA
<br />Operations
<br />$0.00
<br />$21,311.00
<br />$21,311.00
<br />00193250 - 9520 -ARRA
<br />Autos & Truck Maintena
<br />$0.00
<br />$6,419.00
<br />$6,419.00
<br />00193250 - 9610 -ARRA
<br />Travel & Education
<br />$0.00
<br />$24,414.00
<br />$24,414.00
<br />00193250 - 9640 -ARRA
<br />Insurance & Bonds
<br />$0.00
<br />$649.00
<br />$649.00
<br />00193250 - 9860 -ARRA
<br />Equipment & Furniture
<br />$0.00
<br />$651.00
<br />$651.00
<br />00195240 - 9520 -ARRA
<br />Autos & Truck Maintena
<br />$0.00
<br />$13,512.00
<br />$13,512.00
<br />00195240 - 9860 -ARRA
<br />Equipment & Furniture
<br />$0.00
<br />$27,388.00
<br />$27,388.00
<br />00195240 - 9862 -ARRA
<br />Technology
<br />$0.00
<br />$172,386.00
<br />$172,386.00
<br />00193320 - 971019
<br />Great Wolf Economic Gr
<br />$568,000.00
<br />$526,000.00
<br />$1,094,000.00
<br />00193320 -9754
<br />Sabco Racing Incentive
<br />$83,000.00
<br />$83,000.00
<br />$166,000.00
<br />00193320 - 971022
<br />Saddle Creek
<br />$77,000.00
<br />$60,000.00
<br />$137,000.00
<br />00193320 - 971004
<br />ST Motorsports
<br />$0.00
<br />$35,000.00
<br />$35,000.00
<br />00197210 -9719
<br />Rowan Cabarrus Comm...
<br />$100,000.00
<br />$4,783.00
<br />$104,783.00
<br />Total
<br />ATTACHMENTS
<br />❑ Reappropriations
<br />F -5 Page 101
<br />
|