Laserfiche WebLink
t <br />STATE OF NORTH CAROLINA. <br /> . Administrative Office Of The'Courts <br /> <br />2ounty Or Municipality <br /> Cabarrus <br /> <br />FACILITIES -FEE <br />ANNUAL ACTIVITY REPORT <br /> G.S. 7A-304(a)(2) <br /> <br />Fiecal Year <br /> 1999-2000 <br /> <br />I N S T R U CTI O N S: Please type or print in triplicate. This'report is requestedpursuant to the responsib/Tities of the <br /> Administrative Officer of the Courts under G.S. 7A-304(a)(2). P/ease submit the original copy of this report <br /> by October 1st to the Controllers Office, provide a copy to the Clerk of Superior Court in your county, and <br /> retain a copy for your file. <br /> <br /> MAiL TO! .Administrative Office of the Courts' <br /> Attention: Controller's Office <br /> P. O. Box 2448 <br /> Raleigh, NC 27602 <br /> EXPENDITURES <br /> BALANCE Of Facilities Fee Fund On Hand At Beginning Of <br /> Fiscal Year, July 1. $ <br /> <br /> Plus Total Fee Revenue Received From Clerl( Of Superior Court <br /> During The Fiscal Year $ 337,721.75 <br /> <br /> Plus interest Income On Fund During The Fiscal Year $ <br /> ~ $ 337,721.75 <br /> TOTAL <br /> <br /> Less Total Disbursements From Fund During The Fiscal Year <br /> (Provide list of disbursements below.) $ 229,504.81 <br /> <br /> BALANCE Of Facilities Fee Fund On Hand At End Of · <br /> Fiscal Year, June 30. ~' $ 108,216.9 4 <br />~~~~ DISBURSEMENTS I <br />DATE OF DISBURSEMENT PURPOSE OF DISBURSEMENT <br /> <br /> 1920 Equipment & furnit.~re, 2nd floor Courthouse <br /> <br />2210 <br />2220 <br />2230 <br /> <br />Date <br /> February 22, 2001 <br /> <br />Telephone No, <br /> 704 920-2103 <br /> <br />AMOUNT <br /> <br /> $ ~.4,528.39 <br />Courts t26,026.81 <br />Courts Building maintenance .90,.576.22 <br />Courts Facility Services 8,373.39 <br /> <br />AOC-A-907M <br />New 4/90 F--~ (Over) <br /> <br /> <br />