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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 CLERK <br />ENTITY AUTO -REV <br />STATUS BUD YEAR JNL <br />TYPE <br />2025 <br />06 60485 BUA <br />12/16/2024 <br />12/16/2024 <br />re-allARPAsnpolitis <br />1 N <br />Hist 2025 <br />LN <br />ORG <br />OBJECT <br />PR03 <br />REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT OB <br />ACCOUNT <br />DESCRIPTION <br />8 <br />44091925 <br />974914 <br />ARP45 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />1,885.30 <br />Non -Profits <br />using Cares <br />9 <br />44091925 <br />974914 <br />ARP14 <br />1925 <br />re-al1ARPA <br />reallocate ARPA funds <br />402.30 <br />Non -Profits <br />using Cares <br />10 <br />44091925 <br />974914 <br />ARP19 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />300.00 <br />Non -Profits <br />using Cares <br />11 <br />44091925 <br />974914 <br />ARP35 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />130.30 <br />Non -Profits <br />using Cares <br />12 <br />44091925 <br />974914 <br />ARP26 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />53.32 <br />Non -Profits <br />using Cares <br />13 <br />44091925 <br />974914 <br />ARP7 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />6.00 <br />Non -Profits <br />using Cares <br />14 <br />44091925 <br />974914 <br />ARP10 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />4,963.53 <br />Non -Profits <br />using Cares <br />15 <br />44091925 <br />9101 <br />ARP <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />105,440.42 <br />Salaries <br />& wages <br />16 <br />44091925 <br />974914 <br />ARP23 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />36,621.01 <br />Non -Profits <br />using Cares <br />17 <br />44091925 <br />974914 <br />ARP3 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />48,828.05 <br />Non -Profits <br />using Cares <br />18 <br />44091925 <br />974914 <br />ARP63 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />31,975.04 <br />Non -Profits <br />using Cares <br />19 <br />44091925 <br />974914 <br />ARP37 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />32,798.29 <br />Non -Profits <br />using Cares <br />20 <br />44091925 <br />974914 <br />ARP38 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />32,199.16 <br />Non -Profits <br />using Cares <br />21 <br />44091925 <br />974914 <br />ARP28 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />21,972.62 <br />Non -Profits <br />using Cares <br />22 <br />44091925 <br />974914 <br />ARP22 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />73,242.08 <br />Non -Profits <br />using Cares <br />23 <br />44091925 <br />974914 <br />ARP62 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />48,828.05 <br />Non -Profits <br />using Cares <br />24 <br />44091925 <br />974914 <br />ARP41 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />269,774.98 <br />Non -Profits <br />using Cares <br />25 <br />44091925 <br />974914 <br />ARP21 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />91,789.90 <br />Non -Profits <br />using Cares <br />26 <br />44091925 <br />974914 <br />ARP25 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />87,890.49 <br />Non -Profits <br />using Cares <br />27 <br />44091925 <br />974914 <br />ARP34 <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />53,710.86 <br />Non -Profits <br />using Cares <br />28 <br />44091925 <br />974914 <br />ARP <br />1925 <br />re-allARPA <br />reallocate ARPA funds <br />.40 <br />Non -Profits <br />using Cares <br />Report generated: 01/08/2025 15:20 Page 4 <br />User: ypineda <br />Program ID: glcjeinq <br />Page 286 <br />