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September 19, 2011 (Regular Meeting) Page 598 <br />Emergency <br />Exercise & Training <br />00192710- <br />Exercise & <br />$2,971 <br />Management <br />- DHS <br />9636 -DHS <br />Training <br />Emergency <br />Exercise & Training <br />00192710- <br />Exercise & <br />$14,680 <br />Management <br />- LMS <br />9636 -LMS <br />Training <br />Capital <br />00191920 - <br />Improvement <br />CIP- Training Ctr. <br />9820 -0591 <br />Construction <br />$87,443 <br />Projects <br />Emergency <br />BZP - Grant <br />00192710- <br />Equipment & <br />$190,000 <br />Management <br />9860 -BZP <br />Furniture <br />General Services <br />Replacement of CL <br />00191940- <br />Grounds Maint. B <br />$15,000 <br />pavers <br />9501 <br />& G Maintenance <br />GC BOCC Lighting <br />00191952- <br />Bldg. Maint. B & <br />General Services <br />upgrade <br />9501 <br />G Maintenance <br />$37,000 <br />Kannapolis Library <br />00191952- <br />Bldg. Maint. B & <br />General Services <br />carpet replacement <br />9501 <br />G Maintenance <br />$12,000 <br />of back hallway <br />FLP Softball Complex <br />00191952- <br />Bldg. Maint. B & <br />General Services <br />Catch Basin and SW <br />$10,000 <br />9501 <br />G Maintenance <br />Improvements <br />MUNIS - General <br />001 -9 -1810- <br />ITS <br />Services and HR PR <br />Technology <br />$17,487 <br />9862 <br />Process Improvements <br />MUNIS - General <br />001-9-1810 - <br />ITS <br />Services and HR PR <br />Consultants <br />$34,930 <br />9605 <br />Process Improvements <br />Tax / Reval <br />Revaluation Tablets <br />00191410- <br />Minor Technology <br />$26,613 <br />9342 <br />Equipment <br />Concord Library <br />00191920- <br />Other <br />General Services <br />$3,500 <br />Renovations <br />9830 -0624 <br />Improvements <br />Library <br />Cannon Trust <br />00198240- <br />Circulation Stock <br />$44,000 <br />9302 <br />00198240- <br />Purchased <br />Library <br />Cannon Trust <br />$35,000 <br />9445 <br />Services <br />00198210- <br />Library <br />Cannon Trust <br />Circulation Stock <br />$30,000 <br />9302 <br />00198230- <br />Library <br />Cannon Trust <br />Circulation Stock <br />$30,000 <br />9302 <br />00198220- <br />Library <br />Cannon Trust <br />Circulation Stock <br />$11,000 <br />9302 <br />Contribution to <br />Library <br />Cannon Trust <br />00191960- <br />Capital Project <br />$50,000 <br />9708 <br />Fund <br />Individual <br />00198220 - <br />Library <br />Contribution <br />9607 <br />Architects <br />$9,740 <br />Matching Incentive <br />00198140 - <br />Parks <br />Grant for Dept. of <br />Matching Grant <br />$24,813 <br />Aging <br />9831 -0078 <br />Blue Cross Blue <br />00198140- <br />BCBS Health <br />Parks <br />$1,175 <br />Shield <br />9330 -BCBS <br />Concessions Grant <br />00198140- <br />Parks <br />Land Acquisition <br />Land Acquisition <br />$15,000 <br />9801 <br />Cox Mill Elementary <br />00191920- <br />OI Cox Mill <br />Capital <br />p <br />$86,117 <br />School Park <br />9830 -0647 <br />School <br />Tax <br />Speedway Appraisal <br />00191410- <br />Purchased <br />$30,788 <br />Administration <br />9445 <br />Services <br />Tax <br />Pending Appeals <br />00191410 - <br />Interest Expense <br />$23,999 <br />Administration <br />9621 <br />Other <br />00191980- <br />Contributions <br />DJJDP Monarch Grant <br />974901 <br />Monarch <br />$6,250 <br />Sheriff <br />State Alien <br />00192110- <br />State Criminal <br />$37,076 <br />Assistance Grant <br />9853 <br />Alien <br />00192110- <br />Sheriff <br />JAG Grant <br />Office of Justice <br />$7,222 <br />9361 -JAG <br />Sheriff <br />Special Homeland <br />00192110 - <br />Safety Training <br />$791 <br />Task Force <br />9333 -SHTF <br />Sheriff <br />DWI Special <br />00192110- <br />NC Governor's Hwy <br />$3,640 <br />Equipment Grant <br />9855 -DWI <br />American <br />Community <br />00193250 - <br />Development <br />Reinvestment & <br />9301 -ARRA <br />Office Supplies <br />$2,000 <br />Recovery Act (ARRA) <br />American <br />Community <br />Reinvestment & <br />00193250 - <br />Health & Safety <br />$16,150 <br />Development <br />9315 -ARRA <br />Recovery Act (ARRA) <br />Community <br />American <br />00193250 - <br />Development <br />Reinvestment & <br />9325 -ARRA <br />Postage <br />$901 <br />Recovery Act (ARRA) <br />Community <br />American <br />00193250- <br />Tools & Minor <br />Development <br />Reinvestment & <br />9330 -ARRA <br />Equipment <br />$8,442 <br />Recovery Act (ARRA) <br />Community <br />American <br />00193250- <br />Development <br />Reinvestment & <br />9340 -ARRA <br />Uniforms <br />$684 <br />Recovery Act (ARRA) <br />