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October 30, 2006 (Regular Meeting) <br />REFUNDS FOR THE MONTH OF: September 2006 <br />BREAKDOWN OF REFUNDS: <br />COUNTY $936.58 <br />CITY OF CONCORD $0.00 <br />CITY OF KANNAPOLTS $123.33 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $0.00 <br />TOWN OE MIDLAND $21.92 <br />TOWN OF MT. PLEASANT $12.45 <br />ALLEN F/D $1.62 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />FLOWES STORE F/D $2.97 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $0.00 <br />JACKSON PARK F/D $0.00 <br />MIDLAND F/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />MT. PLEASANT F/D $0.38 <br />NORTHEAST E/D $0.00 <br />ODE LL F/D $0.00 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $0.00 <br />WINECOFF F/D $0.00 <br />Page 138 <br />$598.75 <br />(F-3) Budget Amendment - Cabarrus County Public Library (Receipt of Grant <br />Funds from the Charles A. Cannon Memorial Trueta) <br />This revision requests that funds granted to Cabarrus County by the <br />Charles A. Cannon Memorial Trusts in March, 2006 be appropriated in the FY 07 <br />Cabarrus County Library Budget. These funds were granted for specific <br />library purposes including the purchase of library materials (books, etc), <br />for the replacement of ten computers at the Harrisburg Library and to provide <br />funds for assisting with the summer reading program. <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner <br />Privette and unanimously carried, the Board adopted the following budget <br />amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF LIBRARY <br />AMOUNT: $123,500.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate grant funds received in FY 2006 from Cannon <br />Charitable Trusts 1 & 2 to Library Circulation Stock, ITS Services and <br />purchased services. Funds will be sued for the purchase of library materials <br />(books, etc), ten replacement public Internet computers for the Harrisburg <br />Library and to support a variety of children's and adult programming <br />activities throughout the year. <br /> Present <br />Account No. App roved Budget Increase Decrease Revised Budget <br />00161710-6901 $589,060.00 $123,500.00 $707,560.00 <br />Fund Balance Appro priated <br />00198210-9302 $63,000.00 $40,000.00 $103,000.00 <br />Circulation Stock (Kannapolis Library) <br />00196220-9302 $23,000.00 $10,000.00 $33,000.00 <br />Circulation Stock (Mt. Pleasant Library) <br />00198230-9302 $33,725.00 $10,000.00 $43,725.00 <br />Circulation Stock (Harrisburg Li brary) <br />00198290-9302 $112,000.00 $40,000.00 $152,000.00 <br />Circulation Stock (Concord Library) <br />00198230-9860 $0.00 $11,000.00 $11,000.00 <br />Equipment an d Furn iture <br />00198290-9945 $11,000.00 $12,500.00 $23,500.00 <br />Purchased Se rvices <br />(F-6) Proclamation --Weatherization Day 2006 (October 30, 2006) <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner <br />Privette and unanimously carried, the Board adopted the following <br />Proclamation: <br />