) STOKES COUNTY GOVERNMENT
COUNTY
OF STOKES ) DANBURY, NORTH CAROLINA
) FEBRUARY 9, 2004
The Board of Commissioners
of the County of Stokes, State of North Carolina, met in regular session in the Council Chambers of the Administrative
Building, located in Danbury, North Carolina, on Monday, February 9, 2004, at
7:00 pm with the following
members present:
Chairman Sandy McHugh
Vice-Chairman John
Turpin
Commissioner Howard
Mabe
Commissioner Leon
Inman
Commissioner Joe
Turpin
County Manager
Richard Morris
Darlene Bullins,
Clerk to the Board
Chairman McHugh called the
meeting to order.
Register of Deeds Kathy
Young delivered the invocation.
Chairman McHugh opened the
meeting by inviting the citizens in attendance to join the Board with the
Pledge of Allegiance.
County Manager Rick Morris
announced the selection of the new Emergency Services Director – Mr. Monty
Stevens.
Chairman McHugh entertained
a motion to approve or amend the minutes of the January 28th
meeting.
Vice Chairman John Turpin
moved to approve the minutes of the January 28th meeting.
Commissioner Joe Turpin
seconded and the motion carried unanimously.
There were no public
comments.
Chief Drexdal Pratt, Office
of Emergency Medical Services, and Regional Systems Specialist Eddie
Jordan-Region I, presented a Certificate to Director Monty Stevens which
approves Stokes County as a North Carolina EMS System.
This certification is
effective until January 31, 2010.
Mr. Randy Brodd, Dixon Odom
- PLLC, presented the Fiscal-Year 2002-03 Audit to the Board. Mr. Brodd reviewed briefly the new
implementation of the Governmental Accounting Standard Board (GASB) Statement
Number 34, which Stokes County adopted
during the year ended June
30, 2003.
Mr. Brodd explained that it
is the responsibility of Dixon and Odom to express an unqualified opinion on
the following areas:
Financial
statements that collectively comprise the basic financial statements of Stokes
County
Compliance
with laws and regulations as it relates to federal/state funding
Mr. Brodd reiterated the
following statement contained in the Independent Auditors’ Report:
In our opinion, the basic financial statements
referred to above present
fairly, in all material respects, the financial
position of the governmental
activities, the business-type activities, the discretely
presented component
unit, each major fund and the aggregate remaining
fund information of
Stokes County, North Carolina as of June 30, 2003 and
the respective
changes in
financial position and cash flows, where appropriate, thereof
and the respective budgetary comparison for the
General Fund for the
year then ended, in conformity with accounting
principles generally
accepted in the United States of America.
Mr. Brodd stated that the
Management’s Discussion and Analysis detailed the County’s financial statement
in narrative form. (page 3 of the Financial Statements and Compliance Reports)
Mr. Brodd stated that the
County’s General Fund unreserved fund balance is $1,812,203 or 5.73% of annual
General Fund expenditures.
Mr. Brodd concluded with a
review of the following graphs:
General Fund-Available Fund Balance
Per Capita General Obligation Debt-Historical Trend
Property Tax Collection Rate – Current Year Levy
General Government Revenues – 2002/2003
General Government Expenditures – 2002/2003
(a copy of the Financial
Statements and Compliance Reports and Financial Statement Board Presentation is
maintained by the Finance Director and the Clerk to the Board)
Finance Director Julia
Edwards noted that a decrease in property tax collections (fiscal year 2002/03)
was due to motor vehicles tax being broken out separately and tax bills that
were not sent out until August 2002 due to interim budget and budget not being
adopted until August 9,
2002. As of January 2004, 97% of the
fiscal year 2003/04 tax revenue has been collected.
Chairman McHugh noted that
the available fund balance is over $1 million more than the audit reveals due to refinancing and not budgeting all
of the Hold Harmless Reimbursement.
Chief Animal Control Officer
Sarah Shumate presented the Board with an overview pertaining to a proposed
Exotic Animal Ordinance.
Officer Shumate presented the following:
Definitions of “exotic”
No federal laws on owning exotic animals
Laws pertaining to transporting exotic animals
All venous snakes in NC are on the endangered species
list
North Carolina has no approved rabies vaccine for
wolf or wolf hybrids
Illegal to bring into NC any exotic or wild animal to
hunt or trap
Bill being drafted in Raleigh on exotic and wild
animals
Grandfather any exotic animals owned if ordinance is
adopted
Recommendation of high liability insurance coverage
if exotic animal is owned
Recommendation of licensing from state and federal
government
Recommendation of closure with 12 ft. high fencing,
locks, etc.
Recommendation of permit priced at a with substantial
amount
Mandatory Inspections by animal control
Pet shops should not be exempt
Notification to vets in the County with adopted
ordinance
Mauling of children in nearby counties
Proposed Fines
Officer Shumate concluded
with a recommendation to form a committee to include a member from the
following departments to bring back to the Board a draft for a proposed exotic
animal ordinance:
Animal Control Department
of Social Services
Health Department Fire
Marshal
Sheriff’s Dept. Legal
Wildlife Officer EMS
Dr. Debbie Cowan Board
of Commissioners
Chairman McHugh volunteered
to serve on the committee.
Chairman McHugh entertained
a motion to direct Chief Animal Control Officer Sarah Shumate to form a
committee to study and draft a proposed ordinance on exotic animals for
presentation at the second meeting in March.
Commissioner Mabe moved to
approve the motion to direct Chief Animal Control Officer Sarah Shumate to form
a committee to study and draft a proposed ordinance on exotic animals for
presentation at the second meeting in March.
Vice Chairman John Turpin
seconded and the motion carried unanimously.
County Extension Director
Jeffrey Boyles presented to the Board a proposed design being considered by the
Vol. Agricultural District which is based on the image of the Stokes County
Flag. The design will be used by Vol.
Agricultural District on signs, posters, pamphlets, etc. Director Boyles requested the Board’s
approval to use the image of the design used on the Stokes County Flag for the
Vol. Agricultural District.
Chairman McHugh moved to
entertain a motion to approve the use of the image of the design on the Stokes
County Flag for the Vol. Agricultural District.
Vice Chairman John Turpin
moved to approve the use of the image of the design on the Stokes County Flag
for the Vol. Agricultural District.
Commissioner Inman seconded
and the motion carried unanimously.
GENERAL
GOVERNMENT-NORTHWESTERN REGIONAL LIBRARY –UPDATE
Area
Consultant Joan Sherif –Northwestern Regional Library, was not present for the
meeting.
County Manager Rick Morris
requested the approval of the Commercial Service and Right of Entry Agreement
to allow high speed internet service for the classroom for Forsyth Technical
Community College. Forsyth Technical
Community College will
initially be responsible for
the monthly charges.
County Attorney Jonathan
Jordan had reviewed and approved the Agreement as to form and legal
sufficiency.
Chairman McHugh entertained
a motion to approve the Commercial Service and Right of Entry Agreement to
allow high speed internet service for the classroom for Forsyth Technical
Community College.
Commissioner Joe Turpin
moved to approve the Commercial Service and Right of Entry Agreement to allow
high speed internet service for the classroom for Forsyth Technical Community
College.
Commissioner Mabe seconded
and the motion carried unanimously.
COMMERCIAL
SERVICE AND RIGHT OF ENTRY AGREEMENT
Agreement dated this ____
day of _______, 200__, by and between Time Warner Entertainment –
Advance/Newhouse Partnership, through it’s Greensboro Division doing business
as Time Warner Cable (hereinafter referred to as "TWC") and
_____________________________________ (hereinafter referred to as
"OWNER"), located at ____________________________________.
1. For and in consideration of One Dollar ($1.00) and other
good and valuable consideration, receipt of which is hereby acknowledged, OWNER
hereby grants to TWC the right to install, own, operate and maintain a
broadband cable television and digital services distribution system
(hereinafter referred to as the "System") and to provide any and all
cable television, entertainment, data and information services which TWC elects
to offer to the occupants of the building or buildings known as
__________________________ _________________________________________________________________,
located at __________________ ___, consisting of _________ units
("Property"). TWC specifically
reserves the right to initially install, operate, and maintain its System in a
manner necessary to service only those occupants from whom TWC has received
specific requests for service and thereafter, as subsequent requests are made
to TWC for service to additional occupants, to then install any equipment
necessary to provide such additional service.
2. OWNER hereby grants
and conveys to TWC, its successors and assigns, access in, on, over, across,
under and throughout the Property for the purposes of: (a) providing Services to the occupants
of the Property; (b) installing, owning, operating, inspecting,
maintaining, testing, replacing, relocating, upgrading and removing the System
or any part thereof; (c) marketing and selling Services and soliciting
customers in person, by mail, or by telephone; and (d) collecting unpaid
accounts. This privilege continues in
effect for the duration of the term provided in Section 11, any renewal of
such term and for 90 days thereafter to effect any removal of the System.
3. TWC shall install
and maintain the System in the buildings at its own expense. Equipment shall be installed in accordance
with good engineering practices and shall meet or exceed the requirements of
federal, state or local laws pertaining to the placement and maintenance of the
System.
4.
All equipment, cable,
conduit and wiring and all such other property placed on the Property by TWC
("Services Delivery System") shall be and remain the sole personal
property of TWC and shall not be deemed to be affixed to or to become a part of
the Property.
5.
TWC shall have the sole
right to possession of and dominion and control over the Services Delivery
System, and any
equipment, facilities,
antennas, pipes, conduits, poles, pedestals, vaults, active or passive devices,
converters, cables and wires on the Property on the date of this Agreement
which are to be used by TWC to deliver Services under this Agreement. Neither
OWNER nor any other party may tamper with, attach to or use any portion of the
Services Delivery System without the prior written authorization of TWC. TWC will also have the right to construct,
install, connect or operate any future type of video reception device, whether
hard wire or wireless, within the Property, subject to the reasonable approval
of OWNER.
6.
TWC may remove any and
all of the equipment and wiring and any of the other properties placed on the
Property by TWC at any time following
the expiration of the term of this Agreement.
If TWC damages the Property when it removes the Services Delivery System
or any of its other properties from the Property, TWC will repair and restore
such damage. If any of the Services
Delivery System or other property of TWC is not removed from the Property, then
TWC will continue to own such property so long as it holds a franchise to
provide cable service in the jurisdiction where the Property are located, and
thus has a reasonable expectation that it may again become authorized to
deliver its services to occupants of the Property. If TWC so elects, it may lease any portion of the Services
Delivery System to OWNER or any other party following expiration of this
Agreement pursuant to such terms and conditions as may be agreed to by such
parties. TWC
and OWNER agree that any use by OWNER or any third party of the Services
Delivery System or any other property of TWC located on the Property, shall be
subject to the written consent of TWC, and shall not disturb TWC's continued
right to ownership of any such property.
7.
TWC agrees to maintain
public liability insurance of not less than One Million Dollars ($1,000,000)
for injury resulting from any one accident and property damage liability of not
less than One Million Dollars ($1,000,000).
8.
Occupants of the building
who desire service(s) from TWC shall be charged and billed individually for
connection to the System at the published retail monthly rate and installation
charges applicable to other customers of TWC in the area. OWNER will have no responsibility to TWC for
service agreements by or between TWC and occupants of the Property.
9.
TWC agrees to consult with
OWNER on the pre-wiring plans before installation. Upon the request of TWC, OWNER agrees to give TWC written
approval of such plans which will not be unreasonably withheld or delayed.
10.
TWC shall be responsible for
any or all damages directly caused by its workmanship during installation or
disconnection of service. Boring of
holes or insertion of fasteners through the surface of walls for attachment of
peripheral equipment is part of the normal workmanship and shall not be
construed as damages. TWC agrees to
repair damages arising from TWC's faulty workmanship.
11.
This Agreement shall remain
in full force and effect for fifteen (15) year. The initial term automatically will be
extended for successive one-year periods unless either party notifies the other
at least 60 days before the expiration of the initial term or any renewal term,
as the case may be, that it does not wish to extend the Agreement. The initial term and any extensions thereof
are collectively referred to as the “Term”.
Notwithstanding anything in this Agreement to the contrary, if a
franchise that is necessary for TWC to provide the Services hereunder is
forfeited, surrendered, terminated or otherwise ceases to be effective, not
including a transfer of the franchise by TWC voluntarily to a third party, this
Agreement shall terminate as of the date of termination of the franchise, and
TWC shall incur no liability whatsoever for such termination.
12.
In the event that this
Agreement is executed by an AGENT on OWNER's behalf, AGENT represents that
AGENT has the authority to act on behalf of OWNER in entering into this
Agreement and that the OWNER is bound hereby.
This Agreement shall accrue to the benefit of and be binding upon TWC and
its successors and assigns, and upon OWNER and OWNER's successors, executors,
heirs, administrators and assigns.
13.
OWNER represents and
warrants that (a) OWNER is the owner in fee simple of the property; and no
purchase contracts exist with respect to the property; (b) OWNER has full power
and authority to enter into this Agreement and the signatory below has been
authorized to so act; (c) no party has any contractual right or any
interest in the property that conflicts with any rights granted under this
Agreement; (d) the property is not part of a bankruptcy proceeding,
foreclosure action, or deed-in-lieu-of-foreclosure transaction.
14.
This Agreement has been and
entered into in the State of North Carolina.
This Agreement shall be interpreted and enforced in accordance with the
laws of the State of North Carolina without reference to conflict of law
provisions. Any action arising under
this Agreement shall only be brought in a court of competent jurisdiction
within TWC's Greensboro Division service area.
15.
This Agreement contains all
the terms and conditions agreed to by the parties. Any and all previous agreements, if they exist, between the
parties are replaced by this Agreement.
The Agreement can be modified or changed only by a written instrument
signed by both parties. In the event
that any provision of this Agreement is held to be invalid or unenforceable, it
is the intent of the parties that the remainder of the Agreement remain in full
force and effect.
TIME WARNER ENTERTAINMENT – ADVANCE/NEWHOUSE PARTNERSHIP, through it’s Greensboro Division, doing business as
Time Warner Cable
________________________________________
Printed Name of OWNER or Authorized AGENT
________________________________________
By:______________________________
Signature of OWNER or Authorized AGENT Jack W. Stanley, Division
President
Witness Witness
________________________________________ ________________________________________
________________________________________ ________________________________________
[Attach appropriate notary
acknowledgement]
Finance Director Julia
Edwards requested the approval of Budget Ordinance Amendment #69 which is
necessary to amend the General Fund for the implementation of GASB 34
Financial Report for the County. The
contract estimated the cost to be between $10,000 - $20,000 – total cost is
$18,500. The appropriations are to be
changed as followed:
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Finance Department |
|
|
|
|
|
100.4130.180 |
|
Professional Services |
|
|
|
$7,500.00 |
|
|
|
$7,500.00 |
|
|
||
|
|
|
|
$7,500.00 |
|
$7,500.00 |
This
will result in a net increase of $0.00 in the appropriations of the General
Fund.
Chairman McHugh entertained
a motion to approve Budget Ordinance Amendment #69.
Vice Chairman John Turpin moved to approve Budget Ordinance
Amendment #69.
Commissioner Joe Turpin
seconded and the motion carried unanimously.
Finance
Director Julia Edwards requested the approval of Budget Ordinance Amendment #70
which is necessary to amend the General Fund for insurance claim for
accident. The appropriations are to be
changed as followed:
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Sheriff’s Department |
|
|
|
|
|
100.4310.351 |
|
Maint.& Repairs-Auto |
|
|
|
$2,579.00 |
|
|
|
|
|
|
$2,579.00 |
|
Account Number |
|
REVENUES |
|
Decrease |
|
Increase |
|
100.3839.850 |
|
Insurance Claims |
|
|
|
$2,579.00 |
|
|
|
|
|
|
|
$2,579.00 |
Chairman McHugh entertained
a motion to approve Budget Ordinance Amendment #70.
Commissioner Joe Turpin to
approve Budget Ordinance Amendment #70.
Commissioner Inman seconded
and the motion carried unanimously.
Finance Director Julia
Edwards requested the approval of Budget Ordinance Amendment #71 which is
necessary to amend the General Fund for additional federal funds for the WIC
Client Services and Breastfeeding Programs and the reduction of Aid to Counties
for Home Health. The appropriations are
to be changed as followed:
Account Number
|
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Health Department |
|
|
|
|
|
100.5100.000 |
|
Salaries & Wages |
|
|
|
$7,272.00 |
|
|
|
|
|
$403.00 |
||
|
|
|
|
|
$97.00 |
||
|
100.5100.100 |
|
|
|
|
$318.00 |
|
|
100.5100.101 |
|
|
|
|
$45.00 |
|
|
100.5100.110 |
|
|
|
|
$415.00 |
|
|
100.5100.310 |
|
|
|
|
$200.00 |
|
|
100.5100.311 |
|
|
|
|
$700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.5190.180 |
|
|
$10,478.00 |
|
|
|
|
|
|
|
$10,478.00 |
|
$9,450.00 |
|
Account Number |
|
REVENUES |
|
Decrease |
|
Increase |
|
100.3301.232 |
|
WIC-Client Services |
|
|
|
$7,778.00 |
|
100.3301.226 |
|
WIC-Breastfeeding |
|
|
|
$1,672.00 |
|
100.3301.228 |
|
Home Health |
|
$10,478.00 |
|
|
|
|
|
|
|
$10,478.00 |
|
$9,450.00 |
Chairman McHugh entertained
a motion to approve Budget Ordinance Amendment #71.
Commissioner Mabe moved to
approve Budget Ordinance Amendment #71.
Vice Chairman John Turpin
seconded and the motion carried unanimously.
Finance
Director Julia Edwards requested the approval of Budget Ordinance Amendment #72
which is necessary to amend the General Fund for the Social Worker III-Children
Services, Social Worker II-CAP position, and Income Maintenance Caseworker II
positions approved in September for Social Services Department. The appropriations are to be changed as followed:
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Health Department |
|
|
|
|
|
100.5310.000 |
|
Salaries & Wages |
|
|
|
$53,334.00 |
|
|
|
|
|
|
$53,334.00 |
|
Account Number |
|
REVENUES |
|
Decrease |
|
Increase |
|
100.3301.202 |
|
Welfare-Federal |
|
|
|
$34,992.00 |
|
100.3301.203 |
|
Welfare-State |
|
|
|
$514.00 |
|
100.3991.000 |
|
Fund Balance Appropriated |
|
|
|
$17,828.00 |
|
|
|
|
|
|
|
$53,334.00 |
Chairman McHugh entertained
a motion to approve Budget Ordinance Amendment #72.
Commissioner Inman moved to
approve Budget Ordinance Amendment #72.
Commissioner Mabe seconded
and the motion carried unanimously.
Finance
Director Julia Edwards requested the approval of Budget Ordinance Amendment #73
which is necessary to amend the General Fund and Revaluation Fund for mid-year
review of departmental budgets. The
appropriations are to be changed as followed:
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
General Fund |
|
|
|
|
|
|
|
See attached |
|
|
|
|
|
|
|
|
$220,233.00 |
|
$262,535.00 |
|
ACCT # |
DEPARTMENT |
DECREASE |
|
INCREASE |
NET |
|
|
|
|
|
|
|
|
|
Governing Body
|
|
|
|
|
|
100.4110.000 |
Salaries & Wages |
|
|
5,000.00 |
|
|
100.4110.090 |
Social Security |
|
|
850.00 |
|
|
100.4110.091 |
Medicare Tax |
|
|
200.00 |
|
|
100.4110.130 |
Unemployment |
7,300.00 |
|
|
|
|
100.4110.320 |
Telephone & Postage |
300.00 |
|
|
|
|
100.4110.340 |
Printing |
900.00 |
|
|
|
|
100.4110.450 |
Insurance |
5,400.00 |
|
|
(7,850.00) |
|
|
|
|
|
|
|
|
100.4111.491 |
Health Insurance |
25,000.00 |
|
|
(25,000.00) |
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
100.4120.000 |
Salaries & Wages |
|
|
7,000.00 |
|
|
100.4120.090 |
Social Security |
|
|
200.00 |
|
|
100.4120.091 |
Medicare Tax |
|
|
25.00 |
|
|
100.4120.100 |
Retirement |
700.00 |
|
|
|
|
100.4120.101 |
401K |
200.00 |
|
|
|
|
100.4120.180 |
Professional Services |
200.00 |
|
|
|
|
100.4120.350 |
Maint. & Repairs
Equipment |
450.00 |
|
|
|
|
100.4120.511 |
Equipment Non Capitalized |
105.00 |
|
|
5,570.00 |
|
|
|
|
|
|
|
|
|
Finance
|
|
|
|
|
|
100.4130.000 |
Salaries & Wages |
|
|
7,650.00 |
|
|
100.4130.100 |
Retirement |
|
|
300.00 |
|
|
100.4130.101 |
401K |
300.00 |
|
|
|
|
100.4130.310 |
Travel |
1,000.00 |
|
|
|
|
100.4130.340 |
Printing |
|
|
800.00 |
|
|
100.4130.390 |
Bank Charges |
4,000.00 |
|
|
|
|
100.4130.440 |
Misc. Contractual Services |
950.00 |
|
|
|
|
100.4130.490 |
Dues & Subscriptions |
|
|
200.00 |
2,700.00 |
|
|
|
|
|
|
|
|
|
Tax Administration
|
|
|
|
|
|
100.4140.090 |
Social Security |
825.00 |
|
|
|
|
100.4140.091 |
Medicare Tax |
175.00 |
|
|
|
|
100.4140.100 |
Retirement |
|
|
75.00 |
|
|
100.4140.101 |
401K |
400.00 |
|
|
|
|
100.4140.310 |
Travel |
|
|
2,000.00 |
|
|
100.4140.311 |
Training |
|
|
1,000.00 |
|
|
100.4140.320 |
Telephone & Postage |
7,500.00 |
|
|
|
|
100.4140.340 |
Printing |
1,400.00 |
|
|
|
|
100.4140.370 |
Advertising |
2,000.00 |
|
|
|
|
100.4140.490 |
Dues & Subscriptions |
200.00 |
|
|
|
|
100.4140.511 |
Equipment-Non Capitalized |
770.00 |
|
|
(10,195.00) |
|
|
|
|
|
|
|
|
|
Mapping/GIS
|
|
|
|
|
|
100.4141.000 |
Salaries & Wages |
|
|
1,025.00 |
|
|
100.4141.090 |
Social Security |
300.00 |
|
|
|
|
100.4141.091 |
Medicare Tax |
75.00 |
|
|
|
|
100.4141.310 |
Travel |
650.00 |
|
|
|
|
100.4141.311 |
Training |
300.00 |
|
|
|
|
100.4141.320 |
Telephone & Postage |
600.00 |
|
|
|
|
100.4141.440 |
Misc. Contractual Services |
200.00 |
|
|
(1,100.00) |
|
|
|
|
|
|
|
|
|
Legal
|
|
|
|
|
|
100.4150.000 |
Salaries & Wages |
|
|
13,800.00 |
|
|
100.4150.090 |
Social Security |
350.00 |
|
|
|
|
100.4150.091 |
Medicare Tax |
|
|
|
|
|
100.4150.100 |
Retirement |
300.00 |
|
|
|
|
100.4150.101 |
401K |
200.00 |
|
|
|
|
100.4150.180 |
Professional Services |
|
|
10,000.00 |
|
|
100.4150.490 |
Dues & Subscriptions |
|
|
250.00 |
23,200.00 |
|
|
|
|
|
|
|
|
|
Superior Court
|
|
|
|
|
|
100.4160.260 |
Departmental Supplies |
|
|
170.00 |
|
|
100.4160.330 |
Utilities |
1,500.00 |
|
|
|
|
100.4160.441 |
Juvenile Detention |
|
|
5,000.00 |
3,670.00 |
|
|
|
|
|
|
|
|
|
Election
|
|
|
|
|
|
100.4170.000 |
Salaries & Wages |
|
|
300.00 |
300.00 |
|
|
|
|
|
|
|
|
|
Register of Deeds
|
|
|
|
|
|
100.4180.000 |
Salaries & Wages |
400.00 |
|
|
|
|
100.4180.020 |
Salaries & Wages-Part
Time |
3,000.00 |
|
|
|
|
100.4180.090 |
Social Security |
550.00 |
|
|
|
|
100.4180.091 |
Medicare Tax |
100.00 |
|
|
|
|
100.4180.100 |
Retirement |
150.00 |
|
|
|
|
100.4180.101 |
401K |
275.00 |
|
|
|
|
100.4180.170 |
Other Fringe Supplemental
Pension |
|
3,000.00 |
|
|
|
100.4180.320 |
Telephone & Postage |
|
|
1,000.00 |
|
|
100.4180.350 |
Maint. & Repairs
Equipment |
1,160.00 |
|
|
(1,635.00) |
|
|
|
|
|
|
|
|
|
Public Buildings
|
|
|
|
|
|
100.4190.000 |
Salaries & Wages |
|
|
4,800.00 |
|
|
100.4190.090 |
Social Security |
900.00 |
|
|
|
|
100.4190.091 |
Medicare Tax |
200.00 |
|
|
|
|
100.4190.100 |
Retirement |
|
|
175.00 |
|
|
100.4190.101 |
401K |
875.00 |
|
|
|
|
100.4190.240 |
Misc. Contractual
Servs-Road Signs |
|
1,500.00 |
|
|
|
100.4190.351 |
Maint. & Repairs Auto |
|
|
1,200.00 |
|
|
100.4190.491 |
Uniform Rental |
|
|
5,000.00 |
|
|
100.4190.430 |
Rental of Equipment |
|
|
15,300.00 |
|
|
100.4190.440 |
Misc. Contractual Services |
15,300.00 |
|
| |