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<br />February 21, 2005 (Regular Meeting) <br /> <br />Page <br /> <br />87 <br /> <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 FjD <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 />$2,060.68 <br />$7.20 <br />$0.00 <br />$135.72 <br />$32.23 <br />$91.98 <br />$42.24 <br />$617.13 <br />$8.04 <br />$43.21 <br />$12.21 <br />$0.00 <br />$111. 01 <br />$11.89 <br />$20.79 <br />$4.26 <br />$40.50 <br />$6.29 <br />$42.73 <br />$0.00 <br />$0.00 <br />$22.17 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: January 2005 <br /> <br />$15,115.30 <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 FjD <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 />$14,866.08 <br />$136.10 <br />$0.75 <br />$0.00 <br />$0.00 <br />$3.62 <br />$0.00 <br />$0.00 <br />$47.27 <br />$5.20 <br />$0.00 <br />$0.00 <br />$9.75 <br />$0.00 <br />$3.67 <br />$0.00 <br />$0.00 <br />$0.00 <br />$3.04 <br />$0.00 <br />$27.73 <br />$0.00 <br />$0.00 <br />$12.09 <br />$0.00 <br /> <br />(F-2) Commerce (Community Development Division) - Budget Amendment (Home and <br />Housing Improvement and Weatherization Programs) <br /> <br />UPON MOTION of Vice Chairman Carruth, seconded by Commissioner Privette <br />and unanimously carried, the Board approved the following budget amendment: <br /> <br />BUDGET REVISIONjAMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMERCE - COMMUNITY DEVELOPMENT <br />AMOUNT: $5,160.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To adjust for expenses and additional funds in the Home <br />and Housing Improvement program and to reallocate Weatherization funds based <br />on expenses. <br /> <br />Account No. <br />00193250-9315 WX <br />, <br />WX Health & Safety <br />00193250-9384 WX <br />WX Materials <br />00193250-9640 WX <br />WX Insurance and Bonding <br /> <br />Present <br />Approved Budget <br />$1,500.00 <br /> <br />Increase <br />$2,700.00 <br /> <br />Decrease Revised Budget <br />$4,200.00 <br /> <br />$48,193.00 <br /> <br />$4,700.00 $43,493.00 <br /> <br />$0.00 <br /> <br />$2,000.00 <br /> <br />$2,000.00 <br />