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November 19, 2007 (Regular Meeting) <br />Page 622 <br />After Mr. Cayado responded to additional questions from the Board, <br />Commissioner White seconded the motion. The MOTION carried with Chairman <br />Carruth, Vice Chairman Juba and Commissioners Mynatt and White voting for and <br />Commissioner Privette voting against. <br />The adopted budget amendment is as follows: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF JUSTICE CENTER CONSTRUCTION FUND <br />AMOUNT: $75,600.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: This budget amendment is <br />amendment #11 to recapture costs associated with <br />review process. Funding for this amendment is <br />Capital Reserve Fund. <br /> Present <br />Account No. Approved Budget Increase <br />95097220-9797 $6,218,999.20 $75,600.00 <br />Contribution to Justice Center <br />95097220-9621 $11,527,959.00 <br />Building and Renovations <br />39262130-6921 $6,383,172,20 $75,600.00 <br />Contribution from the Capital Reserve Fund <br />39292130-9607-0571 $3,170,549.20 $75,600.00 <br />Architects - Ware Bonsall Contract <br />(E-3) Resolution Censuring Commissioner Privette <br />for Ware Bonsall contract <br />the longer than anticipated <br />being requested from the <br />na,-,-oa GA <br />75,600.00 <br />Revised Budget <br />$6,299,099.20 <br />$11,952,359.00 <br />56,956,772.20 <br />$3,296,199.20 <br />UPON MOTION of Commissioner White, seconded by Commissioner Mynatt and <br />unanimously carried, the Board voted to table the censuring of Commissioner <br />Privette. <br />(F) CONSENT AGENDA <br />(F-1) Tax Administration - Refund and Release Reports - Oatober 2007 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board approved the October 2007 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 2007 $60,977.51 <br />BREAKDOWN OF RELEASES: <br />COUNTY $45,607.80 <br />CITY OF CONCORD $7,576.66 <br />CITY OF KANNAPOLIS $5,025.42 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $266.70 <br />TOWN OF MIDLAND $108.65 <br />TOWN OF MT. PLEASANT $566.60 <br />ALLEN F/D $35.73 <br />COLD WATER F/D $19.67 <br />ENOCHVILLE F/D $92.73 <br />FLOWES STORE F/D $92.20 <br />GEORGEVILLE F/D - $97.76 <br />GOLD HILL F/D $O.OD <br />HARRISBURG E/D $903.33 <br />JACKSON PARK F/D $712.16 <br />MIDLAND F/D $99.17 <br />MT MITCHELL F/D $31.90 <br />MT PLEASANT F/D $53.24 <br />NORTHEAST F/D $99.66 <br />ODELL F/D $55.24 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $170.97 <br />WINECOFF F/D $0.00 <br />REFUNDS FOR THE MONTH OF: October 2007 $3,738.39 <br />BREAKDOWN OF REFUNDS: <br />COUNTY $2,991.39 <br />CITY OF CONCORD $316.72 <br />