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CARRY FORWARD AMOUNTS FROM FY 2003 PROJECTS <br /> <br />Department Description Am~ ,unt <br />Tax Administration Audit contract with WPF, Inc. $172,20.).00 <br />IT Programming New Munis software 9,000.00 <br /> <br /> Service contracts for new software (Munis and EMS) 5,00 ).00 <br />Public Safety Terrorism Grant funds 41,26 ~.95 <br />Parks and Recreation Funds paid to umpires and scorekeepers that were paid out of the 04 budget 3,86 i.00 <br /> due rained out June games being played in July l <br /> <br />Contributions YMCA - FY 2003 payment for aquatic facility 500,000.00 <br /> <br />Building Maintenance Courthouse - elevator jack replacement project 54,00 ).00 <br /> Jail - elevator jack replacement project 2500 ).00 <br />Concord Library Elevator Upgrade (encumbered PO 391) 7,89 ).00 <br /> <br /> Fire Alarm Upgrade (encumbered PO 392) 6,937.00 <br /> Elevator Door Guard (encumbered PO 393) 1,250.00 <br /> <br />Harrisburg Library Shelving project (encumbered PO 388) 1,22 ).00 <br />Soil and Water Natural Heritage Survey - additional precipitated expenditures (State 8,62 I. 18 <br /> contributed over $5,000) <br />Social Services Home Based Services - Additional DJJDP Funds received fi.om the State 1,50 ).00 <br />Capital Improvements Road Construction - Christenbery - Ongoing joint project with the City of 222,08~.72 <br /> Concord to extend Concord Mills Bivd.~ to Christenbery Road. <br /> Historic Cabarrus - Renovation project for old courthouse 115,67~.49 <br /> <br /> TOTAL $1~175~51 L34 <br /> <br /> <br />