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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 60577 BUA <br />12/17/2024 <br />12/17/2024 <br />F-16 <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 <br />OB <br />ACCOUNT DESCRIPTION <br />3 <br />00162110 6931 <br />BOC <br />F-16 <br />asset #8410 FY24 crash 211 <br />9,224.00 <br />Con from Internal Service Fund <br />4 <br />00192110 9863 <br />BOC <br />F-16 <br />asset #8410 FY24 crash 211 <br />9,224.00 <br />Motor vehicles <br />5 <br />001 5704 <br />BOC <br />F-16 <br />9,224.00 <br />1 <br />Appropriations <br />6 <br />001 5703 <br />BOC <br />F-16 <br />9,224.00 <br />1 <br />Estimated Revenues <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 60578 BUA <br />12/17/2024 <br />12/17/2024 <br />F-17 <br />snpolitis 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 <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />40162740 639999 <br />BOC <br />F-17 <br />NCDIT grant acceptance <br />719,765.07 <br />One Time Grants Other <br />2 <br />40192740 9862 <br />NCDIT BOC <br />F-17 <br />NCDIT grant acceptance <br />719,765.07 <br />Technology <br />3 <br />401 5704 <br />BOC <br />F-17 <br />719,765.07 <br />1 <br />Appropriations <br />4 <br />401 5703 <br />BOC <br />F-17 <br />719,765.07 <br />1 <br />Estimated Revenues <br />JOURNAL• <br />•1211 <br />Jill• <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 60579 BUA <br />12/17/2024 <br />12/17/2024 <br />G-1 <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 <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />00191910 9660 <br />BOC <br />G-1 <br />money - midland library le <br />21,000.00 <br />Contingency <br />2 <br />00198260 9401 <br />BOC <br />G-1 <br />money - midland library le <br />21,000.00 <br />Building and Equipment Rentals <br />Report generated: 01/08/2025 15:20 <br />user: ypineda Page 6 <br />Program ID: glcjeinq <br />Page 288 <br />