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September 19, 2011 (Regular Meeting) Page 597
<br />00192710- 9860 -BZP
<br />Equipment & Furniture
<br />$0.00
<br />$190,000.00
<br />Amount
<br />$190,000.00
<br />00191940 -9501
<br />Grounds Maint. B & G M
<br />$172,600'.00
<br />$15,000.00
<br />$187,600.00
<br />00191952 -9501
<br />Bldg. Maint. B & G Mai
<br />$694,600.00
<br />$59,000.00
<br />Living Well NC Grant
<br />$753,600.00
<br />00191810 -9862
<br />Technology
<br />$23,942.00
<br />$17,487.00
<br />9417 -LWNC
<br />$41,429.00
<br />00191810 -9605
<br />Consultants
<br />$14,000.00
<br />$34,930.00
<br />Family Friend
<br />$48,930.00
<br />00191410 -9342
<br />Minor Technology Equip
<br />$2,900.00
<br />$26,613.00
<br />$29,513.00
<br />00191920 - 9830 -0624
<br />Other Improvements
<br />$0.00
<br />$3,500.00
<br />$3,500.00
<br />00198240 -9302
<br />Circulation Stock
<br />$68,000.00
<br />$44,000.00
<br />Arena Storage
<br />$112,000.00
<br />00198240 -9445
<br />Purchased Services
<br />$10,680.00
<br />$35,000.00
<br />9331 -STORG
<br />$45,680.00
<br />00198210 -9302
<br />Circulation Stock
<br />$48,320.00
<br />$30,000.00
<br />$78,320.00
<br />00198230 -9302
<br />Circulation Stock
<br />$46,000.00
<br />$30,000.00
<br />$290,006
<br />$76,000.00
<br />00198220 -9302
<br />Circulation Stock
<br />$14,000.00
<br />$11,000.00
<br />Projects
<br />$25,000.00
<br />00191960 -9708
<br />Contr to Capital Proje
<br />$385,000.00
<br />$50,000.00
<br />Arena Storage
<br />$435,000.00
<br />00198220 -9607
<br />Architects
<br />$0.00
<br />$9,740.00
<br />9501 -STORG
<br />$9,740.00
<br />00198140- 9831 -0078
<br />Matching Grant
<br />$0.00
<br />$24,813.00
<br />$24,813.00
<br />00198140 - 9330 -BCBS
<br />BCBS Health Concession
<br />$0.00
<br />$1,175.00
<br />$1,175.00
<br />00198140 -9801
<br />Land Acquisition
<br />$0.00
<br />$15,000.00
<br />Services
<br />$15,000.00
<br />00191920 - 9830 -0647
<br />OI Cox Mill School
<br />$0.00
<br />$86,117.00
<br />Domestic Violence
<br />$86,117.00
<br />00191410 -9445
<br />Purchased Services
<br />$100,755.00
<br />$30,788.00
<br />9464 -FVPSA
<br />$131,543.00
<br />00191410 -9621
<br />interest Expense
<br />$10,000.00
<br />$23,999.00
<br />Special Needs
<br />$33,999.00
<br />00191980- 974901
<br />Monarch
<br />$84,160.00
<br />$6,250.00
<br />$90,410.00
<br />00192110 -9853
<br />State Criminal Alien
<br />$0.00
<br />$37,076.00
<br />Management
<br />$37,076.00
<br />00192110- 9361 -JAG
<br />Office of Justice
<br />$0.00
<br />$7,222.00
<br />Emergency
<br />$7,222.00
<br />00192110- 9333 -SHTF
<br />Safety Training
<br />$0.00
<br />$791.00
<br />9482
<br />$791.00
<br />0 0192110- 9855 -DWI
<br />NC Governor's Hwy
<br />$0.00
<br />$3,640.00
<br />$3,640.00
<br />00193250- 9301 -ARRA
<br />Office Supplies
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />00193250 - 9315 -ARRA
<br />Health & Safety
<br />$0.00
<br />$16,150.00
<br />$16,150.00
<br />00193250- 9325 -ARRA
<br />Postage
<br />$0.00
<br />$901.00
<br />$901.00
<br />00193250 - 9330 -ARRA
<br />Tools & Minor Equipmen
<br />$0.00
<br />$8,442.00
<br />$8,442.00
<br />00193250- 9340 -ARRA
<br />Uniforms
<br />$0.00
<br />$684.00
<br />$684.00
<br />00193250- 9346 -ARRA
<br />Fuel
<br />$0.00
<br />$2,344.00
<br />$2,344.00
<br />00193250- 9384 -ARRA
<br />Materials
<br />$0.00
<br />$37,154.00
<br />$37,154.00
<br />00193250- 9420 -ARRA
<br />Cell Phones
<br />$1,920.00
<br />$278.00
<br />$2,196.00
<br />00193250 - 9493 -ARRA
<br />Operations
<br />$0.00
<br />$21,311.00
<br />$21,311.00
<br />00193250 - 9520 -ARRA
<br />Autos & Truck Maintena
<br />$0.00
<br />$6,419.00
<br />$6,419.00
<br />00193250- 9610 -ARRA
<br />Travel & Education
<br />$0.00
<br />$24,414.00
<br />$24,414.00
<br />00193250- 9640 -ARRA
<br />Insurance & Bonds
<br />$0.00
<br />$649.00
<br />$649.00
<br />00193250 - 9860 -ARRA
<br />Equipment & Furniture
<br />$0.00
<br />$651.00
<br />$651.00
<br />00195240 - 9520 -ARRA
<br />Autos & Truck Maintena
<br />$0.00
<br />$13,512.00
<br />$13,512.00
<br />00195240- 9860 -ARRA
<br />Equipment & Furniture
<br />$0.00
<br />$27,388.00
<br />$27,388.00
<br />00195240- 9862 -ARRA
<br />Technology
<br />$0.00
<br />$172,386.00
<br />$172,386.00
<br />00193320 - 971019
<br />Great Wolf Economic Gr
<br />$568,000.00
<br />$526,000.00
<br />$1,094,000.00
<br />00193320 -9754
<br />Sabco Racing Incentive
<br />$83,000.00
<br />$83,000.00
<br />$166,000.00
<br />00193320 - 971022
<br />Saddle Creek
<br />$77,000.00
<br />$60,000.00
<br />$137,000.00
<br />00193320- 971004
<br />ST Motorsports
<br />$0.00
<br />$35,000.00
<br />$35,000.00
<br />00197210 -9719
<br />Rowan Cabarrus Communil
<br />$100,000.001
<br />$4,783.001
<br />$104,783.00
<br />The projects are as follows:
<br />Department
<br />-
<br />Information
<br />De scription
<br />Amount
<br />Aging
<br />CRC Grant
<br />00195760-
<br />Dept of Aging
<br />$13,452
<br />9417 -ADRC
<br />Grant
<br />Aging
<br />Living Well NC Grant
<br />00195760-
<br />Aging Grants Liv
<br />$27,146
<br />9417 -LWNC
<br />Aging
<br />Family Friends Grant
<br />00195760-
<br />Family Friend
<br />$19,731
<br />9486
<br />Grant
<br />Aging
<br />Senior Center
<br />00195760-
<br />Senior Center
<br />$31,166
<br />Operations Grant
<br />9496
<br />Operation
<br />Capital
<br />Improvement
<br />Arena Storage
<br />00191920-
<br />Minor Equipment -
<br />$12,164
<br />Building
<br />9331 -STORG
<br />Arena Storage
<br />Projects
<br />Capital
<br />Improvement
<br />Arena Storage
<br />00191920-
<br />Bldg Improve -
<br />$290,006
<br />Building
<br />9820 -STORG
<br />Arena Storage
<br />Projects
<br />Capital
<br />Arena Storage
<br />00191920-
<br />Bldg /Grds Maint-
<br />$7,650
<br />Improvement
<br />Building
<br />9501 -STORG
<br />Arena Storage
<br />Projects
<br />Supplemental
<br />Dept of Social
<br />FNS contingency
<br />0019 -5645-
<br />Personnel
<br />$47,790
<br />Services
<br />money
<br />9108 -CAF
<br />Services
<br />Dept of Social
<br />Domestic Violence
<br />0019 -5670-
<br />TANF Domestic
<br />$2,940
<br />Services
<br />SVPSA funds
<br />9464 -FVPSA
<br />Violence
<br />Dept of Social
<br />Special Needs Kids
<br />0019 -5675-
<br />Special Needs
<br />$80,765
<br />Services
<br />9332
<br />Kids
<br />Emergency
<br />McGuire Grant
<br />00192710-
<br />McGuire Grant
<br />$10,870
<br />Management
<br />Expense
<br />9431
<br />Expense
<br />Emergency
<br />Emergency
<br />00192710-
<br />Emergency
<br />$28,719
<br />Management
<br />Performance Grant
<br />9482
<br />Performance
<br />
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