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Meeting Date 2/16/04 <br /> <br /> CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Agenda Item # <br /> <br />SUBJECT: <br />Sales Tax Audit Fee - Northeast Medical Center <br /> <br />BRIEF SUMMARY: <br />The County terminated its contract with Tax Reduction Specialist to perform sales tax <br />audits, effective May 25, 2003. Any in-process work that was completed during this time <br />period was to be settled once proper confirmation was received from the NC Dept. of <br />Revenue and Tax Reduction Specialist. The outstanding audit completed was Northeast <br />Medical Center. Payment for services rendered were not budgeted in the original FY 2004 <br />budget; therefore, sales tax and purchased services require amending to reflect the <br />completion of the audit discovery. <br /> <br />REQUESTED ACTION: (Suggested motion if the Board approves the agenda item as presented) <br /> <br />Adopt budget amendment <br /> <br />Attachments [] Yes [] No Expected Length of Presentation <br /> <br />Submitted By: Pamela S. Dubois, Finance Director Date: 2/3/04 <br /> <br />Budget Amendment Required: [] Yes [] No <br /> <br />Budget Amendment Attached and Reviewed by Budget Officer: <br /> <br />[] Yes [] No <br /> <br />County Manager's Recommendations/Comments: <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br />Action Taken: <br />Approved [ ] Deferred [ ] <br />Denied [ ] Other [ ] <br /> <br /> <br />