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WHEREAS, the budgeted appropriations for the following General <br /> departmental accounts show unexpended and excess funds in at least <br />amounts as shown: <br /> ACCOUNTANT <br /> 202 Salaries - Staff $ 3,128.12 <br /> 203 Supplies 160.53 <br /> 204 Travel 726.26 <br /> 4,014.91 (T) <br /> AUDIT <br /> 212 Audit $ 35.00 (T) <br /> BOARD OF COMMISSIONERS <br /> 217 Supplies $ 500.00 <br /> 218 Special Account 5,3~3.34 <br /> $ 5,813.34 (T) <br /> BOARD OF ELECTIONS <br /> 222 Supplies $10,132.05 (T) <br /> BUILDING INSPECTOR <br /> 226 Salaries - Staff $ 900.08 <br /> 228 Travel 2,716~35 <br /> $ 3,616.43 (T) <br /> CABARRUS SOIL & WATER CONSERVATION DISTRICT <br /> 230 Cabarrus Soil & Water Conservation Dist. $ 163.47 {T) <br /> CABARRUS WATERSHED IMPROVEMENT <br /> 231 Cabarrus Watershed Improvement $ 381.35 (T) <br /> UTILITIES &MAINTENANCE <br /> 235 Fuel, Lights & Water $ 3.140.25 <br /> 236 Postage Meter 332.26 <br /> 238 Repairs & Maintenance, Buildings & Grnds. 12,124.38 <br /> 239 Repairs & Replacement, Furniture 1,984.94 <br /> 240 Repairs to Heating, Lighting & A/C 1,058.40 <br /> 241 Telephone ~5~3,83__ <br /> $20,174.06 (T) <br /> INSOLVENT FEES <br /> 249 Insolvent Fees $ 1,500.00 (T) <br /> CO'JRT FACILITIES <br /> 252 Court Facilities $12,200.57 (T) <br /> MAINTENANCE ENGINEERING <br /> 260 Salaries - Janitors & Maids $ 2,014.85 <br /> 261 Supplies - Janitorial <br /> $ 3,624.76 (T) <br /> DOC~ WARDEN <br /> 271 Supplies $ 169.65 <br /> 272 Travel 2.06 <br /> $ 171.71 (T) <br /> DUES & SUBSCRIPTIONS <br /> 275 Dues & Subscriptions $ 1,701.66 (T) <br /> FORESTER <br /> 278 Forester $ 830.41 (T) <br /> <br /> <br />