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<br />September 19, 2005 (Regular Meeting) Page 334 <br />CITY OF KANNAPOLIS $7,494.64 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $346.26 <br />TOWN OF MIDLAND $183.52 <br />TOWN OF MT. PLEASANT $94.41 <br />ALLEN FjD $165.71 <br />COLD WATER FjD $70.20 <br />ENOCHVILLE FjD $48.23 <br />FLOWES STORE FjD $1,667.48 <br />GEORGEVILLE FjD $263.66 <br />GOLD HILL F jD $27.60 <br />HARRISBURG F jD $492.84 <br />JACKSON PARK FjD $43.48 <br />MIDLAND FjD $145.67 <br />MT MITCHELL FjD $30.18 <br />MT PLEASANT FjD $133.48 <br />NORTHEAST FjD $11.51 <br />ODELL FjD $103.64 <br />POPLAR TENT FjD $0.00 <br />RICHFIELD FjD $0.00 <br />RIMER FjD $62.96 <br />WINECOFF FjD $0.00 <br />REFUNDS FOR THE MONTH OF: August 2005 $6,657.29 <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 FjD <br />COLD WATER FjD <br />ENOCHVILLE FjD <br />FLOWES STORE FjD <br />GEORGEVILLE FjD <br />GOLD HILL FjD <br />HARRISBURG FjD <br />JACKSON PARK FjD <br />MIDLAND F jD <br />MT. MITCHELL FjD <br />MT. PLEASANT FjD <br />NORTHEAST FjD <br />ODELL FjD <br />POPLAR TENT FjD <br />RICHFIELD FjD <br />RIMER FjD <br />WINECOFF FjD <br /> <br />$5,541.19 <br />$21. 25 <br />$815.70 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4.59 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$37.41 <br />$11. 22 <br />$0.00 <br />$0.00 <br />$0.00 <br />$206.50 <br />$0.00 <br />$3.13 <br />$0.00 <br />$16.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />(F-2) Concord Library - Budget Amendment (w. R. Odell Trust Fund) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Juba and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISIONjAMENDMENT REQUEST <br /> <br />DEPARTMENT OF FINANCE <br />AMOUNT: $1,054.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: The County has received the final distribution to the <br />Concord Library from the William R. Odell trust fund. The trust requires that <br />these funds be used to purchase books for the Concord Library. <br /> <br />Account No. <br />00168240-6805 <br />Donations <br />00198240-9302 <br />Circulation <br /> <br />Present <br />Approved Budget <br />0.00 <br /> <br />Increase <br />$1,054.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$1,054.00 <br /> <br />$110,000.00 <br /> <br />$1,054.00 <br /> <br />$111,054.00 <br /> <br />Stock <br /> <br />(F-3) <br />Fund) <br /> <br />Concord Library - Budget Amendment (Cannon Memorial Library Reserve <br />