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<br />June 19, 2006 - Regular Meeting <br /> <br />Page <br /> <br />652 <br /> <br />00165670-6245 <br />Helping Neighbors Grant <br />00195670-9477-NEIGH <br />Helping Neighbors Fund <br /> <br />$0.00 <br /> <br />$4,461. 00 <br /> <br />$4,461. 00 <br /> <br />$0.00 <br /> <br />$4,461. 00 <br /> <br />$4,461.00 <br /> <br />(F-19) Tax Administration - Budget Amendment (Bank Services Charges) <br /> <br />UPON MOTION of Commissioner Privette, seconded <br />Carpenter and unanimously carried, the Board adopted the <br />amendment: <br /> <br />by Commissioner <br />following budget <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF TAX ADMINISTRATION <br />AMOUNT: $15,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate additional Property Tax revenue received to <br />cover additional anticipated Bank Service Charges (credit card payments, <br />etc.) through June 30, 2006. <br /> <br />Account No. <br />0016-1310-6011 <br />Property Tax <br />0019-1310 - 94 06 <br />Bank Service <br /> <br />Present <br />Approved Budget Increase <br />$79,150,191.00 $15,000.00 <br />Current Year Collections <br />$54,200.00 $15,000.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$79,165,191.00 <br /> <br />$69,200.00 <br /> <br />Charges <br /> <br />(F-20) Tax Refund and Release Report - May 2006 <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the May 2006 Release <br />and Refund Report as submitted by J. Brent Weisner I Tax Administrator I and <br />authorized the Tax Collector to process the refunds and releases. <br /> <br />RELEASES FOR THE MONTH OF: May 2006 <br /> <br />$59,752.44 <br /> <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$41,103.47 <br />$11,115.88 <br />$6,122.47 <br />$60.84 <br />$0.00 <br />$156.70 <br />$90.87 <br />$47.26 <br />$174.12 <br />$7.96 <br />$10.14 <br />$70.64 <br />$23.47 <br />$0.00 <br />$202.20 <br />$289.90 <br />$25.76 <br />$7.18 <br />$103.15 <br />$6.39 <br />$67.94 <br />$0.00 <br />$0.00 <br />$66.10 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: May 2006 <br /> <br />$4,443.26 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br /> <br />$3,960.04 <br />$14.44 <br />$270.86 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$63.40 <br />$9.75 <br />$0.00 <br />