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AG 2001 11 19
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AG 2001 11 19
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Last modified
3/25/2002 4:54:59 PM
Creation date
11/27/2017 11:46:27 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/19/2001
Board
Board of Commissioners
Meeting Type
Regular
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! <br /> <br />STATE OF NORTH CAROLINA <br /> <br /> . Administrative Office Of The Courts <br /> <br />County Or Municipality ' Fiscal Year <br />Cabar~us County 1996-97 <br />INSTRUCTIONS: <br /> <br /> I <br /> <br /> · FACILITIES FEE <br />ANNUAL ACTIVITY REPORT <br /> G.S. 7A-304(a)(2) <br /> <br />Please type or print in triplicate. This report is requested pursuant to the respons/b#ities of the <br />Administrative Officer of the Courls under G.S. 7A-304(a)(2)~ P/ease submit the or/g/hal copy of this report <br />by October 1st to the C~ntrofler's Office, provide a c~py to the Clerk of Superior Court in your county, and <br />retain a copy for your fi/e. <br /> <br /> MAIL TO: .Administrative Office of the Courts' <br /> Attention: Controller's Office <br /> P. O. Box 2448 <br /> Raleigh, NC 27602 <br /> <br />:::~::~::'~'::'*:~:*:<~':~'":~:*:::~:~'::=":~*~:~'~"~ ......................... ~>~::::* ................... *':::::'::* ............................................. 1 E X P E N D I T U R E S <br /> <br /> BALANCE Of Facilities Fee Fund On Hand At Beginning Of <br /> Fiscal Year, July 1. $ <br /> <br /> Plus Total Fee Revenue Received From Clerk Of Superior Court <br /> Dudng The Fiscal Year $ 179,003.8.5 <br /> <br /> Plus Interest Income On Fund Dudng The Fiscal Year <br /> $ <br /> <br /> 179,003.85 <br /> TOTAL $ <br /> <br />Less Total Disbursements From Fund During The Fiscal Year <br />(Provide list of disbursements below.) $ 313,95~.=01 ~ <br /> <br />BALANCE Of Facilities Fee Fund On Hand At End Of <br />Fiscal Year, June 30. <br /> <br />DISBURSEMENTS <br /> <br />$ (134,953.16) <br /> <br />DATE OF DISBURSEMENT PURPOSE OF DISBURSEMENT AMOUNT <br /> 22t0 Courts $313,957.0! <br /> <br />~ate <br /> February 22, 2001 <br /> <br />Te/ephone No. <br /> 704 920 2103 <br /> <br />New 4~90 -" (Over) <br /> <br /> <br />
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