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AG 2018 09 17
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AG 2018 09 17
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Last modified
5/8/2019 7:18:45 PM
Creation date
5/2/2019 12:14:31 PM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/17/2018
Board
Board of Commissioners
Meeting Type
Regular
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F-4 <br />Code, <br />... <br />Codes <br />Iv[moss tienTecMolofly <br />911 Training00191810.9610 <br />00191810.9610 <br />Travel <br />35,65400 <br />911TsM1 training wasrescM1eduled to wintl <br />Services <br />ccniflcations.'ltaivivg restricted to maivtaii <br />Information Technology <br />Seaman, Pmject <br />00 1918 I(L-9321 <br />00191810.9321 <br />Imaging leyouse <br />17,394.00 <br />Pending warming projects with Soil andW <br />Services <br />the past due to staffmrover. <br />Aformation Technology <br />AP Seammivg Project <br />00191810.9342-DEPT <br />0019191(0,40 DEPT <br />Minor TecMology <br />8,I80.OD <br />Pmehase of$carnes fora projs <br />Services <br />one-time firming idenfified during the FY <br />purchase and receive the aluipment by the <br />Afommation Technology <br />Fiber Project <br />00191810.942001 <br />00191810.942001 <br />Teleronunmtications <br />65,054.00 <br />Fiber projects with the city have been dela <br />Services <br />for the upgrades to the system. <br />Information Technology <br />Cloudprnects <br />00191810.9342 <br />00191810.9342 <br />Minor Technology <br />43,000.00 <br />Complete Micre.mff Cloud projects <br />Services <br />General Governmwt <br />S 319 .W <br />Sheriff, Department-Jail <br />Vehicle Striping <br />00192130-9863 <br />00192130.9863 <br />Morar Vehicles <br />2,001 <br />The Jail Van was received no late in the y. <br />Funds are needed to stripe and letter to wn <br />Sheriffs Depadment Admin <br />Carporl <br />0019211098W <br />M92110 98W <br />Equipment& Furniture <br />6,000.00 <br />Carporl ulplacemenl at Animal Sheller <br />Poblic SaI <br />SOMOM <br />Plammivgavd Zoning <br />Engines Cons <br />00193230.941 <br />00193230.9606 <br />Engineering Services <br />1,393.00 <br />Applicants are required to pay for Evginea <br />daring tho plan review process. Applicams <br />c000ty's consultant for Nis work. TM1se cm <br />collection of the funds and billing for n <br />into this line item it is so-ictly fees Ford paid by <br />Com unity Development <br />Duke Ensgy Carol <br />00193250.9315 DE <br />00193250.9315 DE <br />Health and Safe, DE <br />4,457.69 <br />There are finds collected throw ibe Dadmmedinex <br />din tM1e Weather ion o <br />Conummvity Development <br />Duke Ensgy Gent <br />00193250.9315 DL <br />00193250.9315 DL <br />Health end Safety-DL <br />24,931.69 <br />TM1em are fords collected through iM1e Dmrkt <br />used in expanding the WeaNerivt"m o <br />Community Development <br />Duke Ensgy Gent <br />00193250.9330 DE <br />00193250.9330 DE <br />Tools-DE <br />3.54 <br />no. are Funds collected through the Fill <br />used in expanding the Weatherivtion o <br />Community Development <br />Duke Ensgy Gert <br />00193250.9330 DL <br />00193250.9330 DL <br />Tools-DL <br />1,121.00 <br />TM1em are Funds collected tlwugM1 iM1e Dulo <br />used in expanding IM1e WeaNerivtionfroulCommunity <br />Development <br />Duke Ensgy Gent <br />00193250.9493 DE <br />00193250.9493 DE <br />Operations-DE <br />1,656.60 <br />TM1em are flmds collected tlwugM1 iM1e Dmmkt <br />usedinex din tM1e Weatheri o <br />Community Development <br />finEnsgy Gant <br />00193250.9493 DL <br />00193250.9493 DL Opmations-DL <br />.ion <br />14,004.48 These are fords collected thr the Did <br />used in expanding the Weetherimtion Br2d <br />Reonomie and Physical Development <br />49 .Oo <br />DeparimevtofHnmav <br />Tshnclogy Projects <br />00195610.9342-383-1 <br />00195610.9342-383-1 Minor Tshnology <br />84,000.00 Complete Technology projects for DHS to <br />Semvi.aAdmmid ation <br />upgrades. Unable to complete projects in tl <br />budgeted due to staff turnover and timing i <br />Uepartmevt ofHumav <br />Special Needs Grant <br />00195630.9332 <br />00195630.9332 <br />Special Needs Guard <br />55,903.05 <br />Slat, foods required in be carred forward t <br />Services-Child Welfare <br />This money is for adoption awareness and <br />ad mm. <br />DeparMem ofHmmman <br />Triple P Coal <br />00195630.94003 <br />0D1956304?40D3 <br />Triple P Gant <br />3,618.25 <br />TriplePGramiscarriedforwardschyear <br />Services-CAdIII Well= <br />i <br />I <br />Triple P Gaut for jorenting classes <br />F-4 <br />
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