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May 17, 2004 Page 448 <br /> <br />(F-12) Soclal Services - Budget Amendment (Crisis Intervention Program) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $28,697.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate additional FY 2004 Crisis Intervention <br />funding of $28,697. The Crisis Intervention Program (CIP) provides <br />assistance to low income residents facing a crisis with securing or <br />maintaining a heating or cooling source. Department of Social Services <br />authorizes the payment to the resident and submits a request for <br />reimbursement to the State. The program is funded by 100% Federal Funds. <br /> <br /> Present <br /> Account No. Approved Budget <br />00165670-6204 $132,456.00 <br /> Social Services Admin. Reimbursement <br />00195670-9477-372-1 $132,456.00 <br /> Crisis Intervention Program <br /> <br />Increase Decrease <br /> <br />$28,697.00 <br />$28,697.00 <br /> <br />Revised Budget <br /> <br />$161,153.00 <br />$161,153.00 <br /> <br />(F-13) Tax Refund and Release Reports - April 2004 <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board approved the April 2004 Release - Refund <br />Report as submitted by J. Brent Weisner, Tax Administrator, and authorized <br />the Tax Collector to process the refunds and releases. <br /> <br />Summary of Releases and Refunds for the Month of April 2004 <br /> <br />· RELEASES FOR THE MONTH OF: April 04 <br /> <br />$27,836.55 <br /> <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KA/v-NAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HJLRRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F/D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$17,385.85 <br /> $5,822.18 <br /> $3,496.36 <br /> $0.00 <br /> $0.00 <br /> $286.01 <br /> $162.24 <br /> $92.94 <br /> $18.86 <br /> $24.48 <br /> $66.28 <br /> $16.40 <br /> $32.60 <br /> $22 00 <br /> $202 79 <br /> $45 52 <br /> $37 25 <br /> $29 94 <br /> $57 36 <br /> $16 84 <br /> $16.22 <br /> $0.00 <br /> $0.00 <br /> $4.43 <br /> $0.00 <br /> <br />REFUNDS FOR THE MONTH OF: April 04 <br /> <br />$4,399.72 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAI~D <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br /> <br />$3,723.13 <br /> $ili,87 <br /> $145.34 <br /> $0.00 <br /> $0.00 <br /> $36.24 <br /> $31.77 <br /> $0.00 <br /> $20.00 <br /> $0.00 <br /> $0.00 <br /> <br /> <br />