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January 20, 2009 (Regular Meeting) <br />Page 1133 <br />DEPARTMENT OF SOLID WASTE <br />AMOUNT: $15,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is to appropriate additional funds <br />from the Landfill's Fund Balance that are needed to address contamination and <br />maintenance issues at the current white goods storage area. In addition, <br />corrective measures will be implemented to prevent further erosion problems. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />27064610-6901 $1,919,052.00 $15,000.00 $1,934,052.00 <br />Fund Balance Appropriated <br />27099620-9998 $20,000.00 $15,000.00 $35,000.00 <br />White Goods Expense <br />(F-9) Tax Department - Refund and Release Reports - December 2008 <br />UPON MOTION of Commissioner Carruth, seconded by Vice Chairman Mynatt <br />and unanimously carried, the Board approved the December 2008 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: December 2008 $312,190.62 <br />BREAKDOWN OF RELEASES: <br />COUNTY $217,993.01 <br />CITY OF CONCORD $4,845.15 <br />CITY OF KANNAPOLIS $82,686.05 <br />CITY OF LOCUST $1.73 <br />CITY OF STANFI ELD $0.00 <br />TOWN OF HARRISBURG $279.98 <br />TOWN OF MIDLAND $959.25 <br />TOWN OF MT. PLEASANT $680.64 <br />ALLEN F/D $700.55 <br />COLD WATER F/D $79.21 <br />ENOCHVILLE F/D $16.46 <br />FLOWES STORE F/D $90.96 <br />GEORGEVILLE F/D $294.19 <br />GOLD HILL F/D $37.78 <br />HARRISBURG F/D $294.67 <br />JACKSON PARK F/D $23.88 <br />MIDLAND F/D $804.06 <br />MT MITCHELL F/D $130.78 <br />MT PLEASANT F/D $1,297.70 <br />NORTHEAST F/D $577.40 <br />ODELL F/D $310.55 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $86.62 <br />KANNAPOLIS RURAL $0.00 <br />REFUNDS FOR THE MONTH OF: December 2008 $39,933.19 <br />BREAKDOWN OE REFUNDS: <br />COUNTY $35,213.26 <br />CITY OF CONCORD $341.65 <br />CITY OF KANNAPOLIS $3,035.77 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFI ELD $0.00 <br />TOWN OF HARRISBURG $47.78 <br />TOWN OF MIDLAND $2.51 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $45.18 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $11.56 <br />FLOWES STORE F/D $0.11 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $26.55 <br />JACKSON PARK F/D $0.00 <br />MIDLAND E/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />MT. PLEASANT F/D $0.00 <br />NORTHEAST E/D $706.92 <br />ODELL F/D $2.40 <br />