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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2025 <br />06 60010 BUA <br />12/02/2024 <br />12/02/2024 <br />JCPC adj <br />snpolitis 1 N <br />Hist <br />2025 <br />LN <br />ORG OBJECT <br />PROJ REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00162910 6222 <br />UNAL 2910 <br />JCPC adj <br />allocating addtl JCPC fund <br />41,695.00 <br />JCPC - Unallocated <br />2 <br />00162910 626602 <br />2910 <br />JCPC adj <br />allocating addtl JCPC fund <br />41,695.00 <br />Conflict Resolution Center Tru <br />3 <br />00192910 9713 <br />UNAL 2910 <br />JCPC adj <br />allocating addtl JCPC fund <br />41,695.00 <br />JCPC-unallocated <br />4 <br />00192910 974918 <br />2910 <br />JCPC adj <br />allocating addtl JCPC fund <br />41,695.00 <br />conflict Resolution Center Tru <br />JOURNAL• <br />• •0 <br />• •• <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2025 <br />06 60014 BUA <br />12/02/2024 <br />12/02/2024 <br />OT ADJ <br />tmclair 1 N <br />Hist <br />2025 <br />LN <br />ORG OBJECT <br />PRO3 REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00191955 9113 <br />1955 <br />OT ADJ <br />INCREASE OT <br />2,074.94 <br />Overtime <br />2 <br />00191955 9340 <br />1955 <br />OT ADJ <br />INCREASE OT <br />926.66 <br />Uniforms <br />3 <br />00191955 9560 <br />1955 <br />OT ADJ <br />INCREASE OT <br />302.00 <br />Minor Equipment Maintenance <br />4 <br />00191955 9610 <br />1955 <br />OT ADJ <br />INCREASE OT <br />846.28 <br />Travel <br />JOURNAL• <br />• •• <br />• •• <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2025 <br />06 60074 BUA <br />12/03/2024 <br />12/03/2024 <br />R suppliesblconrad <br />1 N <br />Hist <br />2025 <br />LN <br />ORG OBJECT <br />PROJ REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />00192740 9316 <br />2740 <br />R supplies <br />T <br />300.00 <br />Supplies <br />2 <br />00192740 9445 <br />2740 <br />R supplies <br />T <br />300.00 <br />Purchased services <br />Report generated: 01/08/2025 15:20 <br />user: ypineda Page 1 <br />Program ID: glcjeinq <br />Page 283 <br />