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November 20, 2006 (Regular Meeting) <br />Page 172 <br />PURPOSE OF REQUEST: To purchase a variety o£ small wares for the Cabarrus <br />Arena and Events Center kitchen. This equipment will allow the staff to <br />provide catering services in a more efficient manner eliminating the need to <br />rent similar items each time an event is held. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />92068310-6901 $129,368.00 $33,100.00 $162,968.00 <br />Arena Fund Balance Appropriated <br />92098310-9860 $0.00 $28,100.00 $28,100.00 <br />Tools and Minor Equipment <br />42098310-9860 $0.00 $5,000.00 $5,000.00 <br />Equipment & Furniture <br />(F-4) Tax Refund / Release Report - October 2006 <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner <br />Privette and unanimously carried, the Board approved the October 2006 Refund <br />and Release Report as submitted by J. Brent Weisner, Tax Administrator, and <br />authorized the Tax Collector to process the refunds and releases. <br />RELEASES FOR THE MONTH OF: October 2006 $557,397.85 <br />BREAKDOWN OF RELEASES: <br />COUNTY $486,837.67 <br />CITY OF CONCORD $5,193.01 <br />CITY OF KANNAPOLIS $26,670.85 <br />CITY OF LOCUST $33.96 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $210.42 <br />TOWN OF MIDLAND $87.63 <br />TOWN OF MT. PLEASANT $38.32 <br />ALLEN F/D $30.19 <br />COLD WATER F/D $70.10 <br />ENOCHVILLE F/D $7.09 <br />FLOWES STORE F/D $15.19 <br />GEORGEVILLE F/D $89.39 <br />GOLD HILL F/D $25.83 <br />HARRISBURG F/D $189.91 <br />JACKSON PARK F/D $857.69 <br />MIDLAND F/D $36,851.25 <br />MT MITCHELL F/D $10.96 <br />MT PLEASANT F/D $99.92 <br />NORTHEAST F/D $30.00 <br />ODELL F/D $92.51 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.70 <br />RIMER F/D $56.86 <br />WINECOFF F/D $0.00 <br />REFUNDS FOR THE MONTH OF: October 2006 $56,650.23 <br />BREAKDOWN OF REFUNDS: <br />COUNTY $56,058.88 <br />CITY OF CONCORD $217.35 <br />CITY OE KANNAPOLIS $219.06 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $1.66 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $127.37 <br />ALLEN F/D $0.00 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />FLOWES STORE F/D $23.21 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL E/D $0.00 <br />HARRISBURG F/D $6.92 <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 $0.76 <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 />