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October 18, 2010 (Regular Meeting) <br />Page 173 <br />with each community to help coordinate collection opportunities for their <br />residents. <br />4.12.6 Accounting for State Funds <br />Cabarrus County will establish a separate account for deposit and expenditure <br />of all state funds received pursuant to Session Law 2010 -67, and will comply <br />with all generally accepted accounting principles. <br />(F -16) Tax Administration - Refund and Release Report - September 2010 <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Poole <br />and unanimously carried, the Board approved the September 2010 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: September 2010 $131,693.38 <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />$122,516.56 <br />CITY OF CONCORD <br />$3,210.63 <br />CITY OF KANNAPOLIS <br />$3,608.73 <br />CITY OF LOCUST <br />$573.55 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$53.28 <br />TOWN OF MIDLAND <br />$491.87 <br />TOWN OF MT. PLEASANT <br />$74.49 <br />ALLEN F/D <br />$49.31 <br />COLD WATER F/D <br />$42.23 <br />ENOCHVILLE F/D <br />$12.19 <br />FLOWES STORE F/D <br />$61.77 <br />GEORGEVILLE F/D <br />$169.65 <br />GOLD HILL F/D <br />$0.90 <br />HARRISBURG F/D <br />$182.81 <br />JACKSON PARK F/D <br />$12.44 <br />MIDLAND F/D <br />$61.85 <br />MT MITCHELL F/D <br />$11.60 <br />MT PLEASANT F/D <br />$88.45 <br />NORTHEAST F/D <br />$29.27 <br />ODELL F/D <br />$35.36 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$96.19 <br />RIMER F/D <br />$219.63 <br />KANNAPOLIS RURAL <br />$90.62 <br />REFUNDS FOR THE MONTH OF: <br />September 2010 $1,620.79 <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />$678.62 <br />CITY OF CONCORD <br />$11.15 <br />CITY OF KANNAPOLIS <br />$924.36 <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 />MT. PLEASANT F/D <br />$0.00 <br />NORTHEAST F/D <br />$0.00 <br />ODELL F/D <br />$6.66 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$0.00 <br />WINECOFF F/D <br />$0.00 <br />September 2010 Release Refund Detail <br />