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11/10/2015 (2)
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11/10/2015 (2)
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Last modified
4/5/2018 9:52:25 AM
Creation date
2/2/2016 12:19:50 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/10/2015
Meeting Body
Board of County Commissioners
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Grant Number <br />2015-JAGC-I N RI -1-R 3-115 <br />` e' Non-P.cdfi0" !'775: <br />100% <br />Balance <br />Required • <br />,,Reportlng • <br />Percentage . <br />16.42% <br />,. <br />"'.. <br />f' ; . <br />:.,.,,,U ,���, <br />;,'1;.!o 0acne ,: <br />P.: ,T ; n <br />. .. ' �'� :..:.a'! <br />9��Q7 <br />dispurse <br />Fund <br />Balance <br />Reyuireci;�x;�; <br />Reporting lett to <br />r,. <br />$59,536.14 <br />$9,7,.75.83: <br />Ri ,775.83 <br />> v:`'$8,9.3U'',42: <br />@0„930.42 <br />$40,829.885 <br />Date <br />Case # <br />Amount <br />10/31/201414-700100 <br />$8,587.00 <br />10/31/2014 <br />14-700102 <br />$250.00 <br />10/31/2014 <br />14-168222 <br />$132.60 <br />12/16/201411 <br />-DEA- <br />549360 <br />$ 15,253.26 <br />12/19/201413-142839 <br />$1,055.00 <br />12/31/2014 <br />14-700412 <br />$698.00 <br />2/10/201515-700009 <br />$ 250.00 <br />2/20/2015 <br />14-700114 <br />$1,564.48 <br />3/12/201515-700012 <br />$182.00 <br />3/23/201514-700009 <br />$ 500.00 <br />3/24/201514-700081 <br />$1,360.04 <br />4/10/201515-700039 <br />$1,340.50 <br />4/27/201515-700030 <br />$500.00 <br />4/29/201515-7000123 <br />$587.00 <br />5/20/2015 <br />10 -DEA - <br />53584 <br />$23,827.03 <br />FY13-14 <br />Interest <br />$250.16 <br />FY14-15 <br />Interest <br />$583.27 <br />8/7/2015 <br />15-700045 <br />1204.76 <br />8/6/201515-000004 <br />$598.04 <br />8/6/2015 <br />Evidence <br />Purge <br />$ 813.00 <br />Total Checks to County $59,536.14 <br />Request for Date . . Total <br />Expenditures <br />from 75% ' <br />• <br />Request•for;. 'Dafe . <br />Expenditures. <br />Total <br />.$0;00. <br />4 <br />Total Left to <br />disburse <br />�.;J,r;;!=. 14 <br />1st Qtr <br />2nd Qtr <br />3rd Qtr <br />4th Qtr <br />$25,975.86 <br />$3,856.52 <br />$1,840.50 <br />$27,050.26 <br />O <br />CN <br />
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