Laserfiche WebLink
August 15, 2011 (Regular Meeting) <br />Page 564 <br />Purpose: To allocate Matching Incentive Grant funds and appropriate revenue from the grantee for <br />the cash match for Matching Incentive Grants as approved by the Cabarrus County Board of <br />Commissioners. <br />Account <br />Number <br />Account <br />Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00198140 -9831 -0217 <br />Weddington Hills PTO <br />$0.00 <br />$2,000.00 <br />CITY OF STANFIELD <br />$2,000.00 <br />00198140 - 9831 -0642 <br />Carl A. Furr PTO <br />$0.00 <br />$12,545.00 <br />TOWN OF MT. PLEASANT <br />$12,545.00 <br />00198140- 9831 -0643 <br />Patriots Elementary PT <br />$0.00 <br />$7,624.00 <br />ENOCHVILLE F/D <br />$7,624.00 <br />00198140- 9831 -0521 <br />A.T. Allen Elementary <br />$0.00 <br />$18,000.00 <br />GOLD HILL F/D <br />$18,000.00 <br />00198140 - 9831 -0649 <br />Mt. Pleasant Elem. <br />$0.00 <br />$20,000.00 <br />MIDLAND F/D <br />$20,000.00 <br />00198140 - 9831 -0211 <br />Harrisburg Youth Assoc <br />$0.00 <br />$39,831.00 <br />NORTHEAST F/D <br />$39,831.00 <br />00198140 - 9831 -0154 <br />Matching Inc. Grant OF <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />$0.00 <br />00168140 -6813 -0217 <br />Wedding Hills PTO <br />$0.00 <br />$1,000.00 <br />CONCORD RURAL F/D <br />$1,000.00 <br />00168140- 6813 -0642 <br />Carl A. Furr PTO <br />$0.00 <br />$6,272.00 <br />$6,272.00 <br />00168140- 6813 -0643 <br />Patriots Elementary PT <br />$0.00 <br />$3,812.00 <br />$3,812.00 <br />00168140 - 6813 -0521 <br />A.T. Allen Elementary <br />$0.00 <br />$9,000.00 <br />$9,000.00 <br />00168140 -6813 -0649 <br />Mt. Pleasant Elem. <br />$0.00 <br />$10,000.00 <br />$10,000.00 <br />00168140 - 6813 -0211 <br />Harrisburg Youth Assoc <br />$0.00 <br />$19,916.00 <br />$19,916.00 <br />(F -8) Tax Administration - Refund and Release Report - May 2011 <br />UPON MOTION of Commissioner Burrage, seconded by Vice Chairman Poole <br />and unanimously carried, the Board approved the July 2011 Release - Refund <br />report as submitted and granted authority to the Tax Collector to process the <br />refunds and releases. <br />RELEASES FOR THE MONTH OF: July 2011 <br />$17,973.85 <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />$11,751.06 <br />CITY OF CONCORD <br />$3,835.70 <br />CITY OF KANNAPOLIS <br />$1,908.87 <br />CITY OF LOCUST <br />$10.30 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$42.13 <br />TOWN OF MIDLAND <br />$6.82 <br />TOWN OF MT. PLEASANT <br />$63.42 <br />ALLEN F/D <br />$79.22 <br />COLD WATER F/D <br />$45.32 <br />ENOCHVILLE F/D <br />$16.83 <br />FLOWES STORE F/D <br />$26.24 <br />GEORGEVILLE F/D <br />$21.94 <br />GOLD HILL F/D <br />$0.00 <br />HARRISBURG F/D <br />$64.42 <br />JACKSON PARK F/D <br />$11.58 <br />MIDLAND F/D <br />$2.67 <br />MT MITCHELL F/D <br />$0.00 <br />MT PLEASANT F/D <br />$30.02 <br />NORTHEAST F/D <br />$0.00 <br />ODELL F/D <br />$18.92 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$31.07 <br />KANNAPOLIS RURAL <br />$7.32 <br />CONCORD RURAL F/D <br />$0.00' <br />REFUNDS FOR THE MONTH OF: <br />July 2011 $18,251.26 <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />$17,939.38 <br />CITY OF CONCORD <br />$190.52 <br />CITY OF KANNAPOLIS <br />$41.75 <br />CITY OF LOCUST <br />$0.00 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$0.00 <br />TOWN OF MIDLAND <br />$0.00 <br />TOWN OF MT. PLEASANT <br />$0.00 <br />ALLEN F/D <br />$0.00 <br />COLD WATER F/D <br />$0.00 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$0.00 <br />GEORGEVILLE F/D <br />$0.00 <br />GOLD HILL F/D <br />$0.00 <br />HARRISBURG F/D <br />$0.00 <br />JACKSON PARK F/D <br />$0.00 <br />MIDLAND F/D <br />$0.00 <br />MT. MITCHELL F/D <br />$0.00 <br />