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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL <br />DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2024 <br />09 90684 BUA <br />03/18/2024 <br />03/18/2024 <br />MED <br />SUPPLYtrligon 1 N <br />Hist <br />2024 <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 />44295910 9101 <br />2730 <br />2730 <br />T <br />3,000.00 <br />Salaries & wages <br />2 <br />44295910 9360 <br />2730 <br />2730 <br />T <br />3,000.00 <br />Medical Supplies <br />JOURNAL TOTAL• <br />•• <br />• •• <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL <br />DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2024 <br />09 90705 BUA <br />03/19/2024 <br />03/19/2024 <br />F-2 <br />snpolitis 1 N <br />Hist <br />2024 <br />LN <br />ORG OBJECT <br />PR03 REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />00168145 6364 <br />SCGP BOC <br />F-2 <br />SCGP grant adjustment <br />310.00 <br />Senior Center Gen Purpose Grt <br />2 <br />00198145 9417 <br />SCGP BOC <br />F-2 <br />SCGP grant adjustment <br />310.00 <br />Senior Center Gen Purpose Grt <br />3 <br />001 5704 <br />BOC <br />F-2 <br />310.00 <br />1 <br />Appropriations <br />4 <br />001 5703 <br />BOC <br />F-2 <br />310.00 <br />1 <br />Estimated Revenues <br />JOURNAL TOTAL• <br />•• <br />310.00 <br />YEAR <br />PER JOURNAL SRC <br />EFF DATE <br />ENT DATE <br />JNL <br />DESC CLERK ENTITY AUTO -REV <br />STATUS <br />BUD YEAR JNL <br />TYPE <br />2024 <br />09 90706 BUA <br />03/19/2024 <br />03/19/2024 <br />F-5 <br />snpolitis 1 N <br />Hist <br />2024 <br />LN <br />ORG OBJECT <br />PRO] REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />00165630 6206 <br />BOC <br />F-5 <br />emergency placement funds <br />32,808.00 <br />Foster Care & Board Home <br />2 <br />00195630 9462 <br />BOC <br />F-5 <br />emergency placement funds <br />32,808.00 <br />Child State Foster Care <br />3 <br />001 5704 <br />BOC <br />F-5 <br />32,808.00 <br />1 <br />Appropriations <br />4 <br />001 5703 <br />BOC <br />F-5 <br />32,808.00 <br />1 <br />Estimated Revenues <br />Report generated: 04/05/2024 10:55 <br />User: ypineda <br />Program ID: glcjeinq <br />Page127 <br />Page 3 <br />