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<br />May 23, 2005 - Regular Meeting <br /> <br />Page <br /> <br />172 <br /> <br />Transportation Vans to be Surplused and Sold: <br /> <br /> Year Vehicle <br /> Model Make Identification No. <br /> 1991 Plymouth 2P4GH4534MR105570 <br /> 1994 Dodge 2B7KB31Z7RK558098 <br /> 1994 Dodge 2B7KB31Z9RK558099 <br /> 1994 Dodge 2B5WB35YXRK550864 <br /> 1991 Dodge 2B7KB31Z7MK461346 <br /> 1998 Dodge 2B7LB31Z5WK154118 <br /> 1998 Dodge 2B7LB31Z7WK154119 <br /> 1992 Dodge 2B7KB31Z4NK146571 <br /> 1992 Dodge 2B7KB31Z6NK146572 <br /> 1994 Dodge 2B5WB35Y1RK550865 <br /> 1994 Dodge 2B5WB35Y5RK550867 <br /> 1994 Dodge 2B5WB35Y7RK550868 <br /> 1991 Dodge 2B7KB31Z3MK461344 <br /> 1994 Dodge 2B5WB35Y3RK550866 <br /> 1994 Dodge 2B5WB35Y9RK550869 <br /> 1998 Dodge 2B7LB31Z3WK154117 <br />(l!'-13 ) Emergency Services - Iludget Amendment (Replace EMS Vehicle) <br /> <br />UPON MOTION of Commissioner Privette, seconded by vice Chairman Carruth <br />and unanimously carried, the Board adopted the following budget amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF EMS <br />AMOUNT: $29,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: A Ford Expedition assigned to EMS was involved in an <br />accident. Cost to repair vehicle would be approximately 67% of vehicle's <br />total value. Request transfer to purchase a new replacement vehicle. An <br />insurance refund of $4,000.00 is anticipated to partially offset cost of new <br />vehicle. <br /> <br />Account No. <br />00161710-6901 <br />Fund Balance <br />00161710-6804 <br />Insurance Refunds <br />0019273Q-9860 $110,000.00 <br />Equipment & Furniture <br /> <br />Present <br />Approved Budget <br />$6,615,339.00 <br />Appropriated <br /> <br />Increase <br />$25,000.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$6,640,339.00 <br /> <br />$0.00 <br /> <br />$4,000.00 <br /> <br />$4,000.00 <br /> <br />$29,000.00 <br /> <br />$139,000.00 <br /> <br />(1'-14) <br /> <br />Tax Administration - Refund and Release Reports (April 2005) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board approved the April 2005 Release - Refund <br />Report as submitted by J. Brent Weisner, Tax Administrator, and authorized <br />the Tax Collector to process the refunds and releases. <br /> <br />RELEASES FOR THE MONTH OF: April 2005 <br /> <br />$51,220.84 <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 /> <br />$35,343.69 <br />$5,094.94 <br />$6,070.11 <br />$95.58 <br />$0.00 <br />$2,609.22 <br />$0.00 <br />$25.48 <br />$123.23 <br />$8.72 <br />$49.83 <br />$217.25 <br />$77.91 <br />$0.00 <br />