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November 15, 2010 (Regular Meeting) <br />Page 202 <br />The Board's approval is requested to transition the FY 2010 Mt. <br />Pleasant Library Expansion Project for schematic drawings into the new fiscal <br />year. Private funds were donated to the County for library use only. The <br />following budget amendment represents the balance of this project. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board adopted the following budget amendment: <br />Date:10 /20/2010 Amount:$11,450 <br />Dept. Head:Dana Eure Department:Mt. Pleasant Library <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds 0 supplemental Request <br />Purpose: Fund balance appropriation from the General Fund for the on -going Mt. Pleasant Library <br />Expansion protect from FY 2009 -10. <br />Account Number <br />Account Name <br />Approved Budget <br />Inc Amount <br />Dec Amount <br />Revised Budget <br />00161710 -6901 <br />GenFund- FundBalApprop <br />$1,713,393.00 <br />$11,450.00 <br />CITY OF STANFIELD <br />$1,724,843.00 <br />00198220 -9607 <br />Architects <br />$0.00 <br />$11,450.00 <br />TOWN OF MT. PLEASANT <br />$11,450.00 <br />(F -7) Tax Administration - Refund and Release Report - October 2010 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board approved the October 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: October 2010 $150,286.01 <br />BREAKDOWN OF RELEASES: <br />$43,927.08 <br />COUNTY <br />$118,970.08 <br />CITY OF CONCORD <br />$3,147.09 <br />CITY OF KANNAPOLIS <br />$21,205.49 <br />CITY OF LOCUST <br />$4,073.62 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$95.86 <br />TOWN OF MIDLAND <br />$101.24 <br />TOWN OF MT. PLEASANT <br />$151.68 <br />ALLEN F/D <br />$53.82 <br />COLD WATER F/D <br />$16.30 <br />ENOCHVILLE F/D <br />$10.85 <br />FLOWES STORE F/D <br />$94.67 <br />GEORGEVILLE F/D <br />$423.80 <br />GOLD HILL F/D <br />$29.21 <br />HARRISBURG F/D <br />$1,095.30 <br />JACKSON PARK F/D <br />$0.67 <br />MIDLAND F/D <br />$268.09 <br />MT MITCHELL F/D <br />$2.16 <br />MT PLEASANT F/D <br />$487.56 <br />NORTHEAST F/D <br />$1.32 <br />ODELL F/D <br />$50.36 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$6.84 <br />KANNAPOLIS RURAL <br />$0.00 <br />REFUNDS FOR THE MONTH OF: <br />October 2010 $44,775.30 <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />$43,927.08 <br />CITY OF CONCORD <br />$162.19 <br />CITY OF KANNAPOLIS <br />$463.35 <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 />$51.58 <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 />$0.35 <br />GEORGEVILLE F/D <br />$110.25 <br />GOLD HILL F/D <br />$0.00 <br />HARRISBURG F/D <br />$2.87 <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 />$57.63 <br />NORTHEAST F/D <br />$0.00 <br />