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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60470 BUA 12/13/2024 12/13/2024 trvl/dues snpolitis 1 N Hist 2025 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00195110 9610 5110 trvl/dues moving money trvl to dues 250.00 <br />Travel <br />2 00195110 9630 5110 trvl/dues moving money trvl to dues 250.00 <br />Dues & Subscriptions <br />JOURNAL• • •• • •• <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60480 BUA 12/16/2024 12/16/2024 AS Uniformblconrad 1 N Hist 2025 <br />LN ORG OBJECT PR03 REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00192145 9340 2145 AS Uniform T 781.00 <br />uniforms <br />2 00192145 9301 2145 AS uniform T 781.00 <br />office supplies <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60485 BUA 12/16/2024 12/16/2024 re-allARPAsnpolitis 1 N Hist 2025 <br />ACCOUNT DESCRIPTION <br />1 44091925 <br />974914 <br />ARP17 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />494,243.92 <br />Non -Profits using Cares <br />2 44091925 <br />974914 <br />ARP42 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />72,005.00 <br />Non -Profits using Cares <br />3 44091925 <br />974914 <br />ARP15 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />68,301.00 <br />Non -Profits using Cares <br />4 44091925 <br />974914 <br />ARP5 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />52,997.12 <br />Non -Profits using Cares <br />5 44091925 <br />974914 <br />ARP66 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />5,582.93 <br />Non -Profits using Cares <br />6 44091925 <br />974914 <br />ARP1 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />17,924.73 <br />Non -Profits using Cares <br />7 44091925 <br />974914 <br />ARP24 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />5,394.26 <br />Non -Profits using Cares <br />Report generated: 01/08/2025 15:20 <br />user: ypineda Page 3 <br />Program ID: glcjeinq <br />Page 285 <br />