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July 26, 2004 Page 562 <br /> <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <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 />REFUNDS FOR THE MONTH OF: June 04 <br /> <br />$0 00 <br />$227 75 <br />$40 26 <br />$226 13 <br />$38 26 <br />$5 49 <br />$2 97 <br />$14 10 <br />$41 08 <br /> $o oo <br />$206.83 <br /> $0.49 <br /> $4.66 <br /> $0.60 <br /> $13.37 <br /> $40.79 <br /> $44.85 <br /> $13.5o <br /> $3.32 <br /> $33.69 <br /> $o.oo <br /> <br />$1,099.10 <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 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 />$467.86 <br />$171.93 <br />$431.95 <br /> $o.oo <br /> $o.oo <br /> $15.35 <br /> $o.oo <br /> $o.oo <br /> $o.oo <br /> $o oo <br /> $o oo <br /> $o oo <br /> $0 oo <br /> $0 oo <br /> $11 56 <br /> $0 oo <br /> $0 oo <br /> $0.00 <br /> $0.45 <br /> $o.oo <br /> $o.oo <br /> $o.oo <br /> $o.oo <br /> $o.oo <br /> $o.oo <br /> <br />(F-2) Emer~enc~ Medical Services - Budget Amendment (Cannon Foundation <br />Grant) <br /> <br /> UPON MOTION of Commissioner Carpenter, seconded by Acting Chairman <br />Carruth and unanimously carried, the Board adopted the following budget <br />amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF EMERGENCY SERVICES <br />AMOUNT: $25,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate $25,000 in grant funds from The Cannon <br />Foundation for the purchase of nine Mainstream ETCO2 Capnography machines <br />which include a CO2 sensor kit, adapter cable, and five disposable airways. <br />Funds were received and deposited June 30, 2004; therefore, a FY 2004 fund <br />balance appropriation is necessary. <br /> <br /> Present <br /> Account No. Approved Budget <br />00161710-6901 $2,815,486.37 <br />Fund Balance Appropriated <br />00192730-9330 $16,300.00 <br /> Tools & Minor Equipment <br /> <br />Increase Decrease <br /> <br />$25,0OO.00 <br />$25,OO0.OO <br /> <br />Revised Budqet <br /> <br />$2,840,486.37 <br /> <br /> $41,300.00 <br /> <br /> <br />