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February 16, 2004 Page 363 <br /> <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 />$57.13 <br />$5.48 <br />$13.78 <br />$24.62 <br />$7.13 <br />$313.64 <br /> $15.98 <br />$124.15 <br /> $9.04 <br /> $79.51 <br /> $11.72 <br /> $72.23 <br /> $o.0o <br /> $o.0o <br /> $50.26 <br /> $o.oo <br /> <br />REFUNDS FOR THE MONTH OF: January 04 <br /> <br />$1,092.43 <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 MIDLA/qD <br /> <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 />H/LRRISBURG 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 />$910 56 <br /> $0 o0 <br />$148 47 <br /> $o oo <br /> $o oo <br /> $o oo <br /> $2 55 <br /> $o oo <br /> $2 24 <br /> $o oo <br /> $0 oo <br /> $21 87 <br /> $o 0o <br /> $o oo <br /> $o 0o <br /> $o o0 <br /> $o oo <br /> $0 oo <br /> $1 13 <br /> $0 oo <br /> $o oo <br /> $o oo <br /> $o oo <br /> $5 61 <br /> $o oo <br /> <br />(F-2) Juvenile Crime Prevention Council - Budget Amendment (Project Challenge) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Finance <br />AMOUNT: $4,429.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Appropriate additional Juvenile Crime Prevention Council <br />(JCPC) funding provided by the State of N.C. The Cabarrus Juvenile Crime <br />Prevention Council appropriated the total funding of $4,429 to Project Challenge <br />at the January 21, 2004 monthly meeting. Program agreements and a revised budget <br />must be submitted to the Department of Juvenile Justice and Delinquency <br />Prevention Area Offices prior to disbursement of funding. Project Challenge has <br />identified juveniles between the ages of 10 and 17 years of age as its target <br />population. The State was notified as required prior to 01.15.2004. <br /> <br /> Present <br />Account No. Approved Budget Increase <br />00161980 6237 $47,396.00 $4,429.00 <br />Other Contributions - Project Challenge <br />00191980 9793 $53,196.00 $4,429.00 <br /> Other Contributions - Project Challenge <br /> <br />Decrease <br /> <br />Revised Budqet <br /> <br />$51,825.00 <br /> <br />$57,625.00 <br /> <br />(F-3) Emergency Medical Services - Budget Amendment (Donations) <br /> <br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF Emergency Medical Services <br />AMOUNT: $2,400.00 <br /> <br /> <br />