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AG 2004 01 26
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AG 2004 01 26
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Last modified
3/9/2006 9:18:50 PM
Creation date
11/27/2017 11:37:03 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/26/2004
Board
Board of Commissioners
Meeting Type
Regular
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December 15, 2003 <br /> <br />Page 309 <br /> <br />ENOCHVILLE F/D $19.78 <br />FLOWES STORE F/D $4.26 <br />GEORGEVILLE F/D $204.36 <br />GOLD HILL F/D $0.91 <br />HARRISBURG F/D $120.93 <br />JACKSON PARK F/D $3.01 <br />MIDLAND F/D $0.00 <br />MT MITCHELL F/D $27.72 <br />MT PLEASANT F/D $46.58 <br />NORTHEAST F/D $38.48 <br />ODELL F/D $50.07 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $45.25 <br />WINECOFF F/D $24.96 <br /> <br />REFUNDS FOR THE MONTH OF: NOVEMBER 03 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY $3,092.20 <br />CITY OF CONCORD $355.86 <br />CITY OF KANNAPOLIS $452.86 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $0.00 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $0.00 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $66.86 <br />FLOWES STORE F/D ~ $36.35 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $0.00 <br />JACKSON PARK F/D $0.00 <br />MIDLAND F/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />MT. PLEASANT F/D $2.93 <br />NORTHEAST F/D $0.00 <br />ODELL F/D $0.00 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $0.00 <br />WINECOFF F/D $0.00 <br /> <br />$4,007.06 <br /> <br />(~-~) Aw~ of Bid for Purchase of ~-i~ht Police Initiator V~es to <br />~tor C~y ($164~184) <br /> <br /> B~ds were sol~cited from four vendors w~th the follo~ng responses received <br />on Nov~er 19, 2003: H~lbish Motor Company - $20,523.00 per vehicle; Clonlnger <br />Ford - $20,700.00 per vehicle; and To~ and County Ford - "No Bid". The <br />Invitation to Bid was p~lished in THE I~EPE~ENT TRIB~ on October 30, 2003. <br /> <br /> ~ ~X~ of Co~ssloner Prlvette, seconded by Co~ss~oner Carruth and <br />unanimously carried, the Board approv~ the b~d and authorized the Sheriff's <br />Department to proceed with the purchase re~lsitlon for e~ght Police Interceptor <br />Vehlcles at a cost of $20,523.00 each ($164,184.00 total purchase) to be <br />purchased from Hilblsh Motor Co,any, Kannapolls, North Carolina. <br /> <br /> ~ ~I~ of Co~ssloner 'Privette, seconded by Co~ssloner Cat,th a~ <br />unanimously carried, the Board adopted the following budget ~en~nt. <br /> <br /> B~GET REVISION/~~ REQ~ST <br />DEP~ OF Co~erce/Co~unity Development <br />~O~: $18,927.00 <br />TYPE OF ~S~: Suppl~ental Re~est <br />P~SE OF ~Q~ST: To appropriate additional f~ds of $9,331 to ~ received for <br />the Heating & ~r Repair Progr~ (~P). Funds are received on a 100% cost <br />rel~ursement basis from the NC Office of Econo~c ~portunlties and are <br />allocated to qualified applicants based on eligibility remitments. ~ 2004 <br />expen~tures of $9,596 were originally not budgeted and do not reflect the actual <br />revenue that is to be received from the State as rel~ursement. <br /> <br /> Present <br /> Account No. ~proved Budget Increase Decrease Revised Budget <br />00163250-6258 $18,596.00 $9,331.00 $27,927.00 <br />~P Grant <br /> <br /> <br />
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