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July 26, 2004 <br /> <br />Page 562 <br /> <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $227.75 <br />TOWN OF MIDLAND $40.26 <br />TOWN OF MT. PLEAS~NT $226.13 <br />ALLEN F/D $38.26 <br />COLD WATER F/D $5.49 <br />ENOCHVILLE F/D $2.97 <br />FLOWES STORE F/D $14.10 <br />GEORGEVILLE F/D $41.08 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $206.83 <br />JACKSON PARK F/D $0.49 <br />MIDLAND F/D $4.66 <br />MT MITCHELL F/D $0.60 <br />MT PLEASANT F/D $13.37 <br />NORTHEAST F/D $40.79 <br />ODELL F/D $44.85 <br />POPLAR TENT F/D $13.50 <br />RICHFIELD F/D $3.32 <br />RIMER F/D $33.69 <br />WINECOFF F/D $0.00 <br /> <br />REFUNDS FOR THE MONTH OF: June 04 <br /> <br /> BREA/(DOWNOF REFUNDS: <br /> COUNTY $467.86 <br /> CITY OF CONCORD $171.93 <br /> CITY OF FJ%NNAPOLIS $431.95 <br /> CITY OF LOCUST $0.00 <br /> CITY OF STANFIELD $0.00 <br /> TOWN OF HARRISBURG $15.35 <br /> TOWN OF MIDI,%ND $0.00 <br /> TOWN OF MT. PLEASANT $0.00 <br />~J~LEN F/D $0.00 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />FLOWES STORE F/D $0.00 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $11.56 <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 $0.45 <br />NOR~{F~%ST F/D $0.00 <br />ODELL F/D $0.00 <br />POPL;tR 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 />$1,099.10 <br /> <br />(F-2) Emergency Medical Services - Budget ~n~-~m~t (C=,,en Foundatio,'. <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 ETC02 Capnography machines <br />which include a CO2 sensor kit, adapter cable, and five disposable alrways. <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 Increase Decrease Revised Budget <br />00161710-6901 $2,815,486.37 $25,000.00 $2,840,486.37 <br /> Fund Balance Appropriated <br />00192730-9330 $16,300.00 $25,000.00 $41,300.00 <br /> Tools & Minor Equipment <br /> <br /> <br />