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Minutes 2014
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3/24/2015 9:45:19 AM
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3/24/2015 9:44:56 AM
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Public Documents
Meeting Minute Type
Redevelopment Commission Minutes
ISSUE DATE
12/4/2014
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Approved by the State Board of Accounts for the TOWN OF MOORESVILLE-2009 Page: 1 <br /> Appropriation Report Date: 09/04/14 11:05:54 AM <br /> All History APPRACCOUNTS FRX <br /> Appropriation 401001110.000 Thru 41 21 01 99 9.000 <br /> For the month of August 2014 <br /> Grouped By Fund,Department <br /> Ordered By Appropriation <br /> LIQ NOT UNENCUM UNEXPEND % <br /> APPROP TITLE FORWARDED CURRENT TRANSFRD ADDUADJ ENCUM EXP-MTD EXP-YTD EXP FWD BAL BAL LEFT <br /> **Fund 401 <br /> **Department 001 <br /> 401001111.000 CCI 0.00 0.00 0.00 0.00 0.00 9726.32 36329.31 0.00 -36329.31 -36329.31 t**.**% <br /> SubTotal Department 001 0.00 0.00 0.00 0.00 0.00 9726.32 36329.31 0.00 -36329.31 -36329.31 ***.**% <br /> SubTotal Fund 401 0.00 0.00 0.00 0.00 0.00 9726.32 36329.31 0.00 -36329.31 -36329.31 ***r <br /> **Fund 402 <br /> **Department 001 <br /> 402001361.000 CCD-OTHER IMPROVEMENTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ***.**% <br /> 402001432.000 CCD-OTHER CAPITAL OUTLAYS 0.00 150000.00 0.00 0.00 0.00 2658.69 52978.13 0.00 97021.87 97021.87 64.68% <br /> SubTotal Department 001 0.00 150000.00 0.00 0.00 0.00 2658.69 52978.13 0.00 97021.87 97021.87 64.68% <br /> SubTotal Fund 402 0.00 150000.00 0.00 0.00 0.00 2658.69 52978.13 0.00 97021.87 97021.87 64.68% <br /> **Fund 406 <br /> **Department 001 <br /> 406001111.000 TIF 1 0.00 0.00 0.00 0.00 0.00 0.00 152600.00 0.00 -152600.00 -152600.00 ***.**% <br /> 406001211.000 REDEVE- -OFFICE SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 1213.20 0.00 -1213.20 -1213.20 ***"% <br /> 406001312.000 REDEVE- -LEGAL 0.00 0.00 0.00 0.00 0.00 0.00 13485.00 0.00 -13485.00 -13485.00 "**.**% <br /> 406001318.000 REDEVE- -ACCOUNTING 0.00 0.00 0.00 0.00 0.00 0.00 5437.00 0.00 -5437.00 -5437.00 ***.**% <br /> 406001332.000 REDEVE- -PUBLICATION OF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ***'*% <br /> 406001452.000 TIF-GATEWAY 0.00 0.00 0.00 0.00 0.00 42164.62 80181.25 0.00 -80181.25 -80181.25 "**.**% <br /> 406001454.000 REDEVE- -BOND PAYMENTS 0.00 0.00 0.00 0.00 0.00 0.00 100000.00 0.00 -100000.00 -100000.00 "**.**% <br /> SubTotal Department 001 0.00 0.00 0.00 0.00 0.00 42164.62 352916.45 0.00 -352916.45 -352916.45 `**.**% <br /> SubTotal Fund 406 000 0.00 0.00 0.00 0.00 42164.62 352916.45 0.00 352916.45 -352916.45 *'*7% <br /> **Fund 407 <br /> **Department 001 <br /> 407001111.000 REDEVELOPMENT INTEREST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ""*.*"% <br /> SubTotal Department 001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 "n.**% <br /> SubTotal Fund 407 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ""*.**% <br /> **Fund 408 <br /> **Department 001 <br /> 408001111.000 TIF 2 EXPANDED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ***.**9/, <br />
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