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March 24, 2008 (Regular Meeting) <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $42.09 <br />WINECOFF F/D $0.00 <br />REFUNDS FOR THE MONTH OF: February 2008 <br />BREAKDOWN OF REFUNDS: <br />COUNTY $9,399.28 <br />CITY OF CONCORD $496.80 <br />CITY OF KANNAPOLIS $693.56 <br />CITY OF LOCUST $0.00 <br />CITY OF STAN FIELD $0.00 <br />TOWN OF HARRISBURG $0.00 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $189.16 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />ELOWES STORE F/D $18.75 <br />GEORGEVILLE F/D $55.34 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $0.00 <br />JACKSON PARK F/D $0.00 <br />MIDLAND F/D $1.96 <br />MT. MITCHELL F/D $1,632.99 <br />MT. PLEASANT F/D $355.21 <br />NORTHEAST F/D $0.00 <br />ODELL F/D $0.00 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $30.00 <br />WINECO FF F/D $0.00 <br />tion Department - <br />3,124.00) <br />Page 761 <br />$12,767.05 <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board approved the purchase of a replacement van <br />and adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF TRANSPORTATION <br />AMOUNT: $43,129.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Replacement of a transportation van (#79980) which was <br />totaled in an inclement weather accident (ice). Funding provided from Self <br />Insured Liability is for the actual cash value of the vehicle which had <br />200,529 miles. The difference needed for a new replacement is requested from <br />contingency. <br />Account No. <br />00161710-6809 <br />Insurance Funds <br />00191910-9660 <br />Contingency <br />00195290-9863 <br />Motor Vehicles <br />Present <br />Approved Budget Increase <br />$0.00 $9,850.00 <br />$379,977.00 <br />$0.00 $93,129.00 <br />$93,124.00 <br />(E-25) Commerce Department - Budget Amendment (Central Area Land Use Plan - <br />$125,000.00) <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF FINANCE (FOR COMMERCE) <br />AMOUNT: $125,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate funds for the Central Area Land Use Plan <br />contract and reimbursables for advertising and mailings. <br />Decrease Revised Budget <br />$9,850.00 <br />$33,279.00 $341,703.00 <br />Present <br />