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<br />March 20, 2006 - Regular Meeting <br /> <br />Page <br /> <br />534 <br /> <br />RELEASES FOR THE MONTH OF: February 2006 <br /> <br />$74,397.66 <br /> <br />BREAKDOWN OF RELEASES: <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 />$64,275.87 <br />$5,788.98 <br />$3,611.94 <br />$2.44 <br />$0.00 <br />$64.43 <br />$55.28 <br />$40.78 <br />$33.16 <br />$42.56 <br />$8.33 <br />$42.00 <br />$92.23 <br />$11.24 <br />$62.22 <br />$2.70 <br />$17.73 <br />$23.89 <br />$68.54 <br />$5.52 <br />$99.00 <br />$0.00 <br />$0.00 <br />$48.82 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: February 2006 <br /> <br />$11,980.97 <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 />$11,734.65 <br />$48.83 <br />$41.80 <br />$0.00 <br />$0.00 <br />$69.36 <br />$0.45 <br />$3.63 <br />$5.09 <br />$0.08 <br />$0.00 <br />$7.12 <br />$0.00 <br />$12.17 <br />$30.37 <br />$0.00 <br />$21.93 <br />$0.05 <br />$0.00 <br />$0.00 <br />$0.21 <br />$0.00 <br />$0.00 <br />$5.23 <br />$0.00 <br /> <br />(F-2) <br />Grant) <br /> <br />Sheriff's Office - Budget Amendment (Bulletproof Vest Partnership <br /> <br />UPON MOTION of Commissioner Privette, seconded <br />Carpenter and unanimously carried, the Board approved the <br />amendment: <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SHERIFF'S OFFICE <br />AMOUNT: $28,656.22 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is needed because a portion of the <br />funds approved in November 2005 for the Bulletproof Vest Partnership grant <br />will not be needed for the rest of the fiscal year. The Sheriff's Office has <br />five years to expend this grant. The Sheriff's Office is requesting the <br />unused match of $14,328.11 be returned to the original uniform line item to <br />be used for the remainder of the year. This match will be reappropriated in <br />