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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 60512 BUA 12/17/2024 12/17/2024 charters snpolitis 1 N Hist 2025 <br />LN ORG OBJECT PROJ REF1 REF2 REF3 LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 00191910 9660 1910 charters contingency for charters 1,255,893.00 <br />Contingency <br />2 00197110 970117 1910 charters contingency for charters 1,118,841.00 <br />Charter Schools <br />3 00197130 970117 1910 charters contingency for charters 137,052.00 <br />Charter Schools <br />YEAR PER JOURNAL SRC EFF DATE ENT DATE JNL DESC CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 06 60552 BUA 12/17/2024 12/17/2024 F-15 snpolitis 1 N Hist 2025 <br />ACCOUNT DESCRIPTION <br />1 60091919 <br />9641 <br />BOC <br />F-15 <br />asset #8893 crash <br />FY24 211 <br />26,650.00 <br />Insurance Claims <br />2 60091919 <br />9704 <br />BOC <br />F-15 <br />asset #8893 crash <br />FY24 211 <br />26,650.00 <br />Contribution to General <br />Fund <br />3 00162110 <br />6931 <br />BOC <br />F-15 <br />asset #8893 crash <br />FY24 211 <br />26,650.00 <br />Con from Internal Service <br />Fund <br />4 00192110 <br />9863 <br />BOC <br />F-15 <br />asset #8893 crash <br />FY24 211 <br />26,650.00 <br />Motor vehicles <br />5 001 <br />5704 <br />BOC <br />F-15 <br />26,650.00 1 <br />Appropriations <br />6 001 <br />5703 <br />BOC <br />F-15 <br />26,650.00 <br />1 <br />Estimated Revenues <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE JNL DESC <br />CLERK ENTITY AUTO -REV STATUS BUD YEAR JNL TYPE <br />2025 <br />06 60577 BUA <br />12/17/2024 <br />12/17/2024 F-16 <br />snpolitis 1 N Hist 2025 <br />LN <br />ORG OBJECT <br />PRO] REF1 <br />REF2 REF3 <br />LINE DESCRIPTION DEBIT CREDIT OB <br />ACCOUNT DESCRIPTION <br />1 <br />60091919 9641 <br />BOC <br />F-16 <br />asset #8410 FY24 crash 211 9,224.00 <br />Insurance Claims <br />2 <br />60091919 9704 <br />BOC <br />F-16 <br />asset #8410 FY24 crash 211 9,224.00 <br />Contribution to General Fund <br />Report generated: 01/08/2025 15:20 <br />User: ypineda <br />Program ID: glcjeinq <br />Page 287 <br />Page 5 <br />