|
00198240 -9445
<br />Purchased Services
<br />$10,630.00
<br />$25,000.00
<br />$35,630.00
<br />00192210- 9501 -BM
<br />Building & Grounds
<br />$326,895.00
<br />$102,034.00
<br />$428,929.00
<br />00193320 - 971010
<br />ACN
<br />$29,000.00
<br />$32,000.00
<br />$18,146.00
<br />$61,000.00
<br />00193320 - 971004
<br />ST Motorsports
<br />$4,000.00
<br />$71.060.00
<br />$6,116.00
<br />00192710- 9636 -LMS
<br />Exercise & Training
<br />$0.00
<br />"
<br />$50,000.00
<br />,pi J,VOV. VV
<br />$50,000.00
<br />00192710 - 9636 -DHS
<br />Exercise & Training
<br />$0.00
<br />$2,971.00
<br />$2,971.00
<br />00192710 -9482
<br />EE Performance Grt
<br />$0.00
<br />$18,146.00
<br />$18,146.00
<br />001 9271 0 -943 1
<br />McGuire Grant Exp
<br />$15,467.00
<br />$6,116.00
<br />$21,583.00
<br />00191952 -9501
<br />Building & Grounds
<br />$931,100.00
<br />$97,600.00
<br />$1,028,700.00
<br />00198230 -9302
<br />Circulation Stock
<br />$28,000.00
<br />$20,000.00
<br />$48,000.00
<br />001 91 81 0 -9321
<br />Imaging Expense
<br />$0.00
<br />$32,405.00
<br />$32,405.00
<br />001 91 81 0 -9605
<br />Consultants
<br />$15,000.00
<br />$69,612.00
<br />$84,612.00
<br />00191980- 971016
<br />DJJDP Gang Assessment
<br />$0.00
<br />$18,050.00
<br />$18,050.00
<br />00161980 -6272
<br />DJJDP Gang Assessment
<br />$0.00
<br />$15,417.00
<br />$15,417.00
<br />00198210 -9302
<br />Circulation Stock
<br />$66,320.00
<br />$40,000.00
<br />$106,320.00
<br />00198220 -9302
<br />Circulation Stock
<br />$14,000.00
<br />$11,000.00
<br />$25,000.00
<br />00198140- 9831 -0078
<br />Aging Matching Grant
<br />$0.00
<br />$29,246.00
<br />$29,246.00
<br />00197210-9719
<br />RCCC
<br />$0.00
<br />$39,305.00
<br />$39,305.00
<br />00192110-9361
<br />JAG Grant
<br />$0.00
<br />$8,962.00
<br />$8,962.00
<br />00192110-9855
<br />Highway Safety Grant
<br />$0.00
<br />$21,782.00
<br />$21,782.00
<br />00192110 -9853
<br />State Alien Asst Grant
<br />$0.00
<br />$49,685.00
<br />$49,685.00
<br />00195675 -9332
<br />Special Needs Kids
<br />$0.00
<br />$92,512.00
<br />$92,512.00
<br />00165240 - 6342 -ARRA
<br />NC DOT
<br />$0.00
<br />$385,098.00
<br />$385,098.00
<br />00165240- 6223 -JARC
<br />Transportation Grant
<br />$0.00
<br />$53,796.00
<br />$53,796.00
<br />00195240- 9520 -JARC
<br />Auto & Truck Maint
<br />$0.00
<br />$6,746.00
<br />$6,746.00
<br />00195240- 9346 -JARC
<br />Fuel
<br />$0.00
<br />$14,697.00
<br />$14,697.00
<br />00195760- 9417 -ADRC
<br />ADRC Grant
<br />$0.00
<br />$27,036.00
<br />$27,036.00
<br />00195760- 9417 -LWNC
<br />Living Well Grant
<br />$0.00
<br />$27,146.00
<br />$27,146.00
<br />00195240- 9520 -ARRA
<br />Auto & Truck Maint
<br />$0.00
<br />$212,712.00
<br />$212,712.00
<br />00195240- 9862 -ARRA
<br />Technology
<br />$0.00
<br />$172,386.00
<br />$172,386.00
<br />$0.00
<br />27064610 -6901
<br />Solid Waste Fund BalAppr
<br />$1,756,539.00
<br />$134,373.00
<br />$1,890,912.00
<br />27094610- 9820 -2210
<br />Building Improvements
<br />$1,931,500.00
<br />$134,373.00
<br />$2,065,873.00
<br />Total
<br />Date: 9/23/2010
<br />Amount: $78,649
<br />Dept. Head: Debbie Brannan/Todd Shanley Department: ITS
<br />❑ Internal Transfer Within Department[] Transfer Between Departments /Funds 0 Supplemental Request
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