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I <br />Department <br />Aging <br />Project / Grant <br />CRC Grant <br />Account Information <br />00195760- 9417 -ADRC <br />Account Description <br />Dept of Aging Grant <br />Amount <br />$ 13,452 <br />2 <br />Aging <br />Living Well NC Grant <br />00195760- 9417 -LWNC <br />Aging Grants Liv <br />$ 27,146 <br />3 <br />Aging <br />Family Friends Grant <br />00195760 -9486 <br />Family Friend Grant <br />$ 19,731 <br />4 <br />Aging <br />Senior Center Operations Grant <br />00195760 -9496 <br />Senior Center Operation <br />$ 31,166 <br />5 <br />Capital Improvement Projects <br />Arena Storage Building <br />00191920- 9331 -STORG <br />Minor Equipment - Arena Storage <br />$ 12,164 <br />6 <br />Capital Improvement Projects <br />Arena Storage Building <br />00191920 - 9820 -STORG <br />Bldg Improve -Arena Storage <br />$ 290,006 <br />7 <br />Capital Improvement Projects <br />Arena Storage Building <br />00191920 - 9501 -STORG <br />Bldg/Grds Maint -Arena Storage <br />$ 7,650 <br />8 <br />Dept of Social Services <br />FNS contingency money <br />0019 -5645- 9108 -CAF <br />Supplemental Personnel Services <br />$ 47,790 <br />9 <br />Dept of Social Services <br />Domestic Violence SVPSA funds <br />0019 -5670- 9464 - FVPSA <br />TANF Domestic Violence <br />$ 2,940 <br />10 <br />Dept of Social Services <br />Special Needs Kids <br />0019 -5675 -9332 <br />Special Needs Kids <br />$ 80,765 <br />11 <br />Emergency Management <br />McGuire Grant Expense <br />00192710 -9431 <br />McGuire Grant Expense <br />$ 10,870 <br />12 <br />Emergency Management <br />Emergency Performance Grant <br />00192710 -9482 <br />Emergency Performance <br />$ 28,719 <br />13 <br />Emergency Management <br />Exercise & Training - DHS <br />00192710 - 9636 -DHS <br />Exercise & Training <br />$ 2,971 <br />14 <br />Emergency Management <br />Exercise & Training - LMS <br />00192710 - 9636 -LMS <br />Exercise & Training <br />$ 14,680 <br />15 <br />Capital Improvement Projects <br />CIP- Training Ctr. <br />00191920 - 9820 -0591 <br />Construction <br />$ 87,443 <br />16 <br />Emergency Management <br />BZP - Grant <br />00192710- 9860 -BZP <br />Equipment & Furniture <br />$ 190,000 <br />17 <br />General Services <br />Replacement of CL Pavers <br />00191940 -9501 <br />Grounds Maint. B & G Maintenance <br />$ 15,000 <br />18 <br />General Services <br />GC BOCC Lighting upgrade <br />00191952 -9501 <br />Bldg. Maim B & G Maintenance <br />$ 37,000 <br />19 <br />General Services <br />Kannapolis Library carpet replacement of back hallway <br />00191952 -9501 <br />Bldg. Maint. B & G Maintenance <br />$ 12,000 <br />20 <br />General Services <br />FLP Softball Complex Catch Basin and SW Improvements <br />00191952 -9501 <br />Bldg. Maint. B & G Maintenance <br />$ 10,000 <br />21 <br />ITS <br />MUNIS - General Services and HR PR Process Improvements <br />001 -9- 1810 -9862 <br />Technology <br />$ 17,487 <br />22 <br />ITS <br />MUNIS - General Services and HR PR Process Improvements <br />001 -9- 1810 -9605 <br />Consultants <br />$ 34,930 <br />23 <br />Tax / Reval <br />Revaluation Tablets <br />00191410 -9342 <br />Minor Technology Equipment <br />$ 26,613 <br />24 <br />General Services <br />Concord Library Renovations <br />00191920 - 9830 -0624 <br />Other Improvements <br />$ 3,500 <br />25 <br />Library <br />Cannon Trust <br />00198240 -9302 <br />Circulation Stock <br />$ 44,000 <br />26 <br />Library <br />Cannon Trust <br />00198240 -9445 <br />Purchased Services <br />$ 35,000 <br />27 <br />Library <br />Cannon Trust <br />00198210 -9302 <br />Circulation Stock <br />$ 30,000 <br />28 <br />Library <br />Cannon Trust <br />00198230 -9302 <br />Circulation Stock <br />$ 30,000 <br />29 <br />Library <br />Cannon Trust <br />00198220 -9302 <br />Circulation Stock <br />$ 11,000 <br />30 <br />Library <br />Cannon Trust <br />00191960 -9708 <br />Contribution to Capital Project Fund <br />$ 50,000 <br />31 <br />Library <br />Individual Contribution <br />00198220 -9607 <br />Architects <br />$ 9,740 <br />32 <br />Parks <br />Matching Incentive Grant for Dept. of Aging <br />00198140 - 9831 -0078 <br />Matching Grant <br />$ 24,813 <br />33 <br />Parks <br />Blue Cross Blue Shield <br />00198140 - 9330 -BCBS <br />BOBS Health Concessions Grant <br />$ 1,175 <br />34 <br />Parks <br />Land Acquisition <br />00198140 -9801 <br />Land Acquisition <br />$ 15,000 <br />35 <br />Capital <br />Cox Mill Elementary School Park <br />00191920 - 9830 -0647 <br />OI Cox Mill School <br />$ 86,117 <br />36 <br />Tax Administration <br />Speedway Appraisal <br />00191410 -9445 <br />Purchased Services <br />$ 30,788 <br />37 <br />Tax Administration <br />Pending Appeals <br />00191410 -9621 <br />Interest Expense <br />$ 23,999 <br />38 <br />Other Contributions <br />DJJDP Monarch Grant <br />00191980 - 974901 <br />Monarch <br />$ 6,250 <br />Attachment number 1 <br />Pagel of 2 <br />F -5 Page 102 <br />