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November 17, 2003 <br /> <br />Page 285 <br /> <br />Summary of Releases and Refunds for the Month of October 2003 <br /> <br /> RELEASES FOR THE MONTH OF: OCTOBER 03 <br /> <br /> BREA/(DOWN OF RELEASES. <br /> CO~ $36,021.37 <br /> CIT"f OF CONCORD $4,936.02 <br /> CITY OF KAh-NA/:OLIS $6,641.35 <br /> CITY OF LOCUST $23.44 <br /> CI~"f OF STANFIELD $0.00 <br /> TOWN OF F2%RRISBURG $269.48 <br /> TOWN OF MIDI~/~D $54.67 <br /> TOWN OF MT PLEASANT $66.25 <br /> ALLEN F/D $318.20 <br /> COLD WATER F/D $28.59 <br /> ENOCHVILLE F/D $8.64 <br /> FLOWES STORE F/D $19.23 <br /> GEORGEVILLE F/D $115.77 <br /> GOLD HILL F/D $1.97 <br /> HARRISBURG F/D $168.77 <br /> JACKSON PARK F/D $554.95 <br /> MIDLAND F/D $29 44 <br /> MT MITCHELL F/D $10.69 <br /> MT PLEASANT F/D $101.49 <br /> NORTHEAST F/D $7.88 <br /> ODELL F/D $77.25 <br /> POPLAR TENT F/D $0.00 <br /> RICHFIELD F/D $0.70 <br /> RIMER F/D $7.21 <br /> WINECOFF F/D $0.00 <br /> <br /> REFUNDS FOR THE MONTH OF: OCTOBER 03 <br /> <br />BREA/fDOWN OF REFUNDS: <br />COUNT"f $1,284.67 <br />CITY OF CONCORD $338.82 <br />CITY OF KANNAPOLIS $21.56 <br />CITY OF LOCUST $0.00 <br />CITY OF STANPIELD $0.00 <br />TOWN OF HARRISBURG $0.61 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $125.74 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $5.25 <br />FLOWES STORE F/D $0.00 <br />GEORGEVILLE P/D $0.53 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $1.49 <br />JACKSON,PARK F/D $0.00 <br />MIDLA/~D F/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />-MT. PLF2%SANT F/D $0.00 <br />NORTHEAST F/D $0.00 <br />ODELL F/D $5.08 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $0.00 <br />WIN~COFF F/D $0 00 <br /> <br />$49,463.36 <br /> <br />$1,783.75 <br /> <br />(F-8) Emergency Management - Budget Amendment (Emergency Operations Plannin~ <br />Grant) <br /> <br /> WON MOTION of Commissioner Privette, seconded by Vice Chairman Suggs and <br />unanimously carried, the Board adopted the following Budget Amendment <br />appropriating funds from an Emergency Operations Planning Grant. <br /> <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Public Safety Services <br />AMOUNT: $16,175.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: NC Emergency Management Office has awarded an Emergency <br />Operations Planning Grant to Cabarrus Co. This grant ~s to be used for the <br />completion of a 'Capability Assessment Response Plan" (CAR) in accordance with <br />FEMA standards. This assessment will evaluate our current emergency plan. <br />Emergency Management has contracted with Charles E. Moody Assoc to perform the <br />assessment at a cost of $16,175. The 9rant will reimburse the expenses incurred <br />for this assessment. <br /> <br /> <br />