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February 16, 2004 <br /> <br />DRAFT <br /> <br />Page 363 <br /> <br />COLD WATER F/D $57.13 <br />SNOCHVILLE FiD $5.48 <br />FLOWES STORE F/D $13.78 <br />GEORGEVILLE F/D $24.62 <br />GOLD HILL F/D $7.13 <br />HARRISBURG F/D $313.64 <br />JACKSON PARK F/D $15.98 <br />MIDi~ F/D $124.15 <br />MT MITCHELL F/D $9.04 <br />MT PLEAS~/~T F/D $79.51 <br />NORTHEAST F/D $11.72 <br />ODSLL F/D $72.23 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $50.26 <br />WINECOFF F/D $0.00 <br /> <br />REFD-Nq)S FOR THE MON~{ OF: January 04 <br /> <br /> BREAKDOWN OF REFUNDS: <br /> COUNTY $910.56 <br />CITY OF CONCORD $0.00 <br />CITY OF K;tNNAPOLIS $148.47 <br />CITY OF LOCUST $0.00 <br />CITY OF ST~NFIELD $0.00 <br />TOWN OF HARRISBURG $0.00 <br />TOWN OF MIDI~ $2.55 <br />TOWN OF MT. PLEA~A/~T $0.00 <br />ALLEN F/D $2.24 <br />COLD WATER F/D $0.00 <br />ENOC~VILLE F/D $0.00 <br />FLOWES STORE F/D $21.87 <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 FiD $1.13 <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 $5.61 <br />WINECOFF F/D $0.00 <br /> <br />$1,092.43 <br /> <br /> (F-2) Juvenile Crime Prevention Council - Budge= Amendment (Pro, eot Challenge) <br /> <br /> UPON MOTION of Commissioner Prlvette, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Finance <br />AMOUNT: $4,429 00 <br />TYPE OF kDJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate additional Juvenile Crime Prevention Council <br />(JCPC) funding provided by the State of N.C The Cabarrus Juvenile Crime <br />Prevention Council appropriated the total funding of $4,429 to Project Challenge <br />at the January 21, 2004 ~onthly meeting. Program agreements and a revised budget <br />must be submitted to the Department of Juvenile Justice and Delinquency <br />Prevention Area Offices prior to disbursement of funding. Project Challenge has <br />identified juveniles between the ages of 10 and 17 years of age as its target <br />population. The State was notified as required prior to 01.15.2004 <br /> <br /> Present <br />Account No. ADDroved Budget Increase Decrease Revised Budget <br />00161980 6237 $47,396.00 $4,429.00 $51,825.00 <br /> Other Contributions - Project Challenge <br />00191980 9793 $53,196.00 $4,429 00 $57,625.00 <br /> Other Contributions - Project Challenge <br /> <br />(F-3) Emergency Medical Services - Budget Amendment (Donations) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Emergency Medical Services <br />AMO%~4T: $2,400.00 <br /> <br /> <br />