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<br />September ~9, 2005 (Regular Meeting) <br /> <br />Page <br /> <br />334 <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 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 />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F/D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$7,494.64 <br />$0.00 <br />$0.00 <br />$346.26 <br />$183.52 <br />$94.41 <br />$165.71 <br />$70.20 <br />$48.23 <br />$1,667.48 <br />$263.66 <br />$27.60 <br />$492.84 <br />$43.48 <br />$145.67 <br />$30.18 <br />$133.48 <br />$11.51 <br />$103.64 <br />$0.00 <br />$0.00 <br />$ 62 . 96 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: August 2005 <br /> <br />$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 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 />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F/D <br />MT. MITCHELL F/D <br />MT. PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <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 (N. 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 REVISION/AMENDMENT 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 />