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CABARRUS COUNTY - PROD <br />JOURNAL INQUIRY <br />YEAR <br />PER JOURNAL SRC <br />EFF <br />DATE <br />ENT DATE <br />JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS BUD YEAR JNL <br />TYPE <br />2024 <br />09 90707 BUA <br />03/19/2024 <br />03/19/2024 <br />F-8 <br />snpolitis 1 N <br />Hist 2024 <br />LN <br />ORG <br />OBJECT <br />PROJ <br />REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />38062210 <br />6701 <br />COURT <br />BOC <br />F-8 <br />capital project grant <br />inte <br />1,694,971.00 <br />Interest on Investments <br />2 <br />38092210 <br />9821 <br />COURT <br />BOC <br />F-8 <br />capital project grant <br />inte <br />1,694,971.00 <br />Building and Renovations <br />3 <br />38068140 <br />6701 <br />BARN <br />BOC <br />F-8 <br />capital project grant <br />inte <br />8,951.00 <br />Interest on Investments <br />4 <br />38098140 <br />9830 <br />BARN <br />BOC <br />F-8 <br />capital project grant <br />inte <br />8,951.00 <br />Other Improvements <br />5 <br />38065310 <br />6701 <br />MENT <br />BOC <br />F-8 <br />capital project grant <br />inte <br />966,616.00 <br />Interest on Investments <br />6 <br />38095310 <br />9820 <br />MENT <br />BOC <br />F-8 <br />capital project grant <br />inte <br />966,616.00 <br />Construction <br />7 <br />38060000 <br />6902 <br />UNAL <br />BOC <br />F-8 <br />capital project grant <br />inte <br />291,389.00 <br />contribution From General <br />Fund <br />8 <br />38090000 <br />9830 <br />UNAL <br />BOC <br />F-8 <br />capital project grant <br />inte <br />291,389.00 <br />other Improvements <br />9 <br />380 <br />5704 <br />BOC <br />F-8 <br />2,952,976.00 <br />1 <br />Appropriations <br />10 <br />380 <br />5703 <br />BOC <br />F-8 <br />2,961,927.00 <br />1 <br />Estimated Revenues <br />11 <br />380 <br />5707 <br />BOC <br />F-8 <br />8,951.00 <br />1 <br />Budgetary FB - unreserved <br />12 <br />380 <br />5704 <br />BOC <br />F-8 <br />8,951.00 <br />1 <br />Appropriations <br />13 <br />380 <br />5707 <br />BOC <br />F-8 <br />8,951.00 <br />1 <br />Budgetary FB - unreserved <br />JOURNAL• <br />•• <br />2,970,878.00 <br />YEAR <br />PER JOURNAL SRC <br />EFF <br />DATE <br />ENT DATE <br />JNL DESC <br />CLERK ENTITY AUTO -REV <br />STATUS BUD YEAR JNL <br />TYPE <br />2024 <br />09 90708 BUA <br />03/19/2024 <br />03/19/2024 <br />F-12 <br />snpolitis 1 N <br />Hist 2024 <br />LN <br />ORG <br />OBJECT <br />PRO] <br />REF1 <br />REF2 <br />REF3 <br />LINE DESCRIPTION <br />DEBIT <br />CREDIT <br />OB <br />ACCOUNT DESCRIPTION <br />1 <br />00162740 <br />665201 <br />BOC <br />F-12 <br />radio grant NCDIT 911 <br />boar <br />74,978.00 <br />Radio Reimbursement <br />2 <br />00192740 <br />9445 <br />BOC <br />F-12 <br />radio grant NCDIT 911 <br />boar <br />2,022.00 <br />Purchased Services <br />3 <br />00192740 <br />9860 <br />RADIO <br />BOC <br />F-12 <br />radio grant NCDIT 911 <br />boar <br />77,000.00 <br />Equipment & Furniture <br />Report generated: 04/05/2024 10:55 Page 4 <br />user: ypineda <br />Program ID: glcjeinq <br />Page128 <br />