STATE OF NORTH CAROLINA                   )                    OFFICE OF THE COMMISSIONERS

                                                                        )                    STOKES COUNTY GOVERNMENT

COUNTY OF STOKES                                  )                    DANBURY, NORTH CAROLINA

                                                                        )                    JUNE 14, 2005

 

 

 

The Board of Commissioners of the County of Stokes, State of North Carolina, met in recessed session (recessed from the June 13th meeting) in the Council Chambers of the Ronald Wilson Reagan Memorial Building (Administrative Building), located in Danbury, North Carolina, on Tuesday, June 14, 2005 at 5:45 pm with the following members present:

 

                                                Chairman John Turpin

                                                                Vice-Chairman Leon Inman

Commissioner Sandy McHugh

Commissioner Joe Turpin

                                                                Commissioner Jimmy Walker

 

                                                                County Personnel in Attendance:

                                                                County Manager Richard Morris

                                                                County Attorney Jonathan Jordan

                                                                Clerk to the Board Darlene Bullins

                                                                Finance Director Julia Edwards

                                                                Assistant Finance Director Lisa Lankford

                                                               

                                                               

Chairman John Turpin called the recessed meeting to order.

 

GENERAL GOVERNMENT – FINANCE – BUDGET ORDINANCE AMENDMENT #135

 

Finance Director Julia Edwards requested the approval of Budget Ordinance Amendment #135 which is necessary to amend the General Fund to transfer funds for the payout of employees’ vacation, holiday, and comp. time that leave Stokes County.   The appropriations are to be changed as followed:

 

 

 

EXPENDITURES

 

 

 

Account

 

 

 

 

Number

 

 Decrease

 

 Increase

 

Tax Administration

 

 

 

100.4140.000

Salaries & Wages

 

 

 $          2,836.00

 

Public Buildings

 

 

 

100.4190.000

Salaries & Wages

 

 

 $            586.00

 

Sheriff's Department

 

 

 

100.4310.000

Salaries & Wages

 

 

 $        34,841.00

 

Jail

 

 

 

100.4320.000

Salaries & Wages

 

 

 $          8,626.00

 

Emergency Communications

 

 

 

100.4325.000

Salaries & Wages

 

 

 $          4,878.00

 

Emergency Medical Services

 

 

 

100.4370.000

Salaries & Wages

 

 

 $          7,651.00

 

Animal Control

 

 

 

100.4380.000

Salaries & Wages

 

 

 $          3,116.00

 

Planning

 

 

 

100.4910.000

Salaries & Wages

 

 

 $          1,451.00

 

Social Services

 

 

 

100.5310.000

Salaries & Wages

 

 

 $        23,481.00

100.9910.100

Leave Cost

 $     83,000.00

 

 

 

 

 $     83,000.00

 

 $        87,466.00

 

This will result in a net increase of $4,466.00 in the appropriations of the General Fund.

To provide additional revenue for the above, the following revenues will be increased.

 

 

REVENUES

 

 

 

Account

 

 

 

 

Number

 

 Decrease

 

 Increase

 

 

 

 

 

100.3831.450

Investment Earnings

 

 

 $    4,466.00

 

 

 $                 -  

 

 $    4,466.00

 

Chairman John Turpin entertained a motion to approve Budget Ordinance Amendment #135.

.

Commissioner McHugh moved to approve Budget Ordinance Amendment #135.

 

Commissioner Joe Turpin seconded and the motion carried unanimously.

 

 

GENERAL GOVERNMENT – FINANCE – BUDGET ORDINANCE AMENDMENT #136

 

Finance Director Julia Edwards requested the approval of Budget Ordinance Amendment #136 which is necessary to amend the General Fund to appropriate and transfer funds for the remainder of the fiscal year and to transfer funds to Capital Reserve Fund.  

 

The appropriations are to be changed as followed:

 

 

EXPENDITURES

 

 

 

Account

 

 

 

 

Number

GENERAL FUND

 Decrease

 

 Increase

 

SEE ATTACHMENT

 $    419,443.00

 

 $   559,360.00

 

 

 

 

 

 

 

 

 

 

 

 

 $    419,443.00

 

 $   559,360.00

 

CAPITAL RESERVE

 

 

 

201.4130.000

Finance

 

 

 $      5,400.00

201.4250.006

Vehicle Maintenance

 

 

 $    12,700.00

201.4190.013

Public Buildings

 

 

 $      6,500.00

201.5860.001

King Senior Center

 

 

 $      5,000.00

201.4320.012

Jail

 

 

 $    13,500.00

 

 

 

 

 

 

 

 $                 -   

 

 $    43,100.00

 

 

 

 

 

This will result in a net increase of $136,667.00 in the appropriations of the General Fund and increase. 

of $43,100 in the appropriations of the Capital Reserve Fund.  To provide additional revenue for the

above, the following revenues will be increased.

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

Account

 

 

 

 

Number

 

 Decrease

 

 Increase

 

 

 

 

 

100.3831.450

Investment Earnings

 

 

 $    93,917.00

100.3301.215

EA Foster Care

 

 

 $    46,000.00

 

 

 

 

 

 

 

 $                 -  

 

 $   139,917.00

 

 

 

 

 

 

Capital Reserve

 

 

 

 

 

 

 

 

201.3981.000

Transfer from General Fund

 

 

 $    43,100.00

 

 

 

 

 

 

 

 $                 -  

 

 $    43,100.00

 

Account

 

 

 

 

Number

 

 Decrease

 

 Increase

 

Governing Body

 

 

 

100.4110.000

Salaries & Wages

 

 

 $      5,000.00

100.4110.110

Group Insurance

 $     3,050.00

 

 

100.4110.111

Dental Insurance

 $       115.00

 

 

100.4110.112

Retiree Insurance

 $     4,000.00

 

 

100.4110.310

Travel

 $       350.00

 

 

100.4110.311

Training

 $     2,000.00

 

 

100.4110.340

Printing

 $       500.00

 

 

 

 

 

 

 

100.4111.493

King Senior Center (CR)

 $     5,000.00

 

 

100.4111.492

Roanoke River Basic

 $     3,722.00

 

 

 

Administration

 

 

 

100.4120.310

Travel

 $       115.00

 

 

100.4120.311

Training

 $     1,000.00

 

 

100.4120.350

Maint. & Repairs Equipment

 $       450.00

 

 

100.4120.370

Advertising

 $     2,000.00

 

 

 

Finance

 

 

 

100.4130.180

Professional Services

 

 

 $      2,200.00

100.4130.440

Misc. Contractual Services (CR)

 $     5,400.00

 

 

 

Purchasing

 

 

 

100.4131.090

Social Security

 $       150.00

 

 

100.4131.091

Medicare Tax

 $         75.00

 

 

100.4131.100

Retirement

 $         50.00

 

 

100.4131.311

Training

 $       500.00

 

 

100.4131.320

Telephone

 $         50.00

 

 

100.4131.321

Postage

 $       800.00

 

 

100.4131.350

Maint. & Repairs Equipment

 $       250.00

 

 

100.4131.370

Advertising

 $       400.00

 

 

 

Tax Administration

 

 

 

100.4140.090

Social Security

 $       750.00

 

 

100.4140.091

Medicare Tax

 $       225.00

 

 

100.4140.100

Retirement

 $       100.00

 

 

100.4140.110

Group Insurance

 $         90.00

 

 

100.4140.111

Dental Insurance

 $         60.00

 

 

100.4140.310

Travel

 $     1,000.00

 

 

100.4140.321

Postage

 

 

 $      5,000.00

100.4140.350

Maint. & Repairs Equipment

 $       500.00

 

 

100.4140.390

Tax Settlement

 $     2,500.00

 

 

 

GIS/Mapping

 

 

 

100.4141.020

Salaries & Wages Part Time

 $       900.00

 

 

100.4141.091

Medicare Tax

 $       175.00

 

 

100.4141.100

Retirement

 $       200.00

 

 

100.4141.310

Travel

 $       375.00

 

 

100.4141.321

Postage

 $       850.00

 

 

100.4141.340

Printing

 $       200.00

 

 

 

Superior Court

 

 

 

100.4160.330

Utilities

 $     1,500.00

 

 

 

Elections

 

 

 

100.4170.000

Salaries & Wages

 $       350.00

 

 

100.4170.020

Salaries & Wages Part Time

 $     2,000.00

 

 

100.4170.090

Social Security

 $       100.00

 

 

100.4170.190

Board Reimbursement

 

 

 $      1,500.00

100.4170.311

Training

 $     1,000.00

 

 

100.4170.320

Telephone

 $       800.00

 

 

100.4170.321

Postage

 

 

 $      1,000.00

100.4170.340

Printing

 $     2,000.00

 

 

100.4170.260

Departmental Supplies

 

 

 $      1,800.00

 

Register of Deeds

 

 

 

100.4180.020

Salaries & Wages Part Time

 $         90.00

 

 

100.4180.091

Medicare Tax

 $       100.00

 

 

100.4180.101

401K

 $       300.00

 

 

100.4180.170

Other Fringe Supplemental Pensions

 

 $      2,000.00

100.4180.310

Travel

 $       300.00

 

 

100.4180.321

Postage

 $     1,000.00

 

 

 

Public Buildings

 

 

 

100.4190.000

Salaries & Wages

 $     3,000.00

 

 

100.4190.090

Social Security

 $     1,300.00

 

 

100.4190.091

Medicare Tax

 $       200.00

 

 

100.4190.101

401K

 $       900.00

 

 

100.4190.110

Group Insurance

 $       550.00

 

 

100.4190.250

Auto Supplies

 

 

 $      2,000.00

100.4190.260

Departmental Supplies

 

 

 $      2,000.00

100.4190.330

Utilities

 

 

 $      5,000.00

100.4190.350

Maint. & Repairs Equipment

 

 

 $      2,000.00

100.4190.351

Maint. & Repairs Auto

 

 

 $      1,000.00

100.4190.352

Maint. & Repairs Bldg

 

 

 $      5,000.00

100.4190.491

Uniforms Rental

 

 

 $      2,500.00

100.4190.510

Equipment (CR)

 

 

 $      6,500.00

100.4190.100

Retirement

 $       100.00

 

 

 

Information Systems

 

 

 

100.4210.000

Salaries & Wages

 $       250.00

 

 

100.4210.090

Social Security

 $       500.00

 

 

100.4210.091

Medicare Tax

 $       150.00

 

 

100.4210.100

Retirement

 $       150.00

 

 

100.4210.180

Professional Services

 $     2,800.00

 

 

100.4210.311

Training

 $     8,000.00

 

 

 

Vehicle Maintenance

 

 

 

100.4250.000

Salaries & Wages

 $     7,500.00

 

 

100.4250.090

Social Security

 $       600.00

 

 

100.4250.110

Group Insurance

 $     1,100.00

 

 

100.4250.511

Equipment Non Capitalized

 $       460.00

 

 

100.4250.350

Maint. & Repairs Equipment

 

 

 $      1,000.00

100.4250.510

Equipment (CR)

 

 

 $    12,700.00

 

Sheriff's Department

 

 

 

100.4310.000

Salaries & Wages

 $   20,000.00

 

 

100.4310.020

Salaries & Wages Part Time

 

 

 $      4,000.00

100.4310.040

Separation Allowance

 $       350.00

 

 

100.4310.090

Social Security

 $     5,000.00

 

 

100.4310.091

Medicare Tax

 $       350.00

 

 

100.4310.100

Retirement

 $     2,500.00

 

 

100.4310.102

401k 5%

 

 

 $      3,500.00

100.4310.110

Group Insurance

 $     5,000.00

 

 

100.4310.111

Dental Insurance

 $       100.00

 

 

100.4310.250

Auto Supplies

 

 

 $    50,000.00

100.4310.320

Telephone

 

 

 $      1,000.00

100.4310.321

Postage

 $     1,000.00

 

 

100.4310.351

Maint. & Repairs Auto

 

 

 $      3,000.00

 

Jail

 

 

 

100.4320.000

Salaries & Wages

 

 

 $    12,000.00

100.4320.090

Social Security

 $     2,800.00

 

 

100.4320.091

Medicare Tax

 $       650.00

 

 

100.4320.100

Retirement

 $       850.00

 

 

100.4320.101

401k

 $       425.00

 

 

100.4320.102

401k 5%

 

 

 $         225.00

100.4320.110

Group Insurance

 $       100.00

 

 

100.4320.111

Dental Insurance

 $       100.00

 

 

100.4320.260

Departmental Supplies

 

 

 $      1,000.00

100.4320.311

Training

 $     1,000.00

 

 

100.4320.320

Telephone

 

 

 $      2,500.00

100.4320.321

Postage

 $       250.00

 

 

100.4320.330

Utilities

 

 

 $      6,000.00

100.4320.350

Maint. & Repairs Equipment

 

 

 $      1,000.00

100.4320.440

Misc. Contractual Services

 $   15,000.00

 

 

100.4320.441

Misc. Contractual Services-SRMH

 

 $    10,000.00

100.4320.510

Equipment (CR)

 

 

 $    13,500.00

 

District Resource Center

 

 

 

100.4321.020

Salaries & Wages Part Time

 $     1,000.00

 

 

100.4321.090

Social Security

 $       100.00

 

 

100.4321.091

Medicare Tax

 $         95.00

 

 

100.4321.260

Departmental Supplies

 

 

 $      1,900.00

100.4321.320

Telephone

 $       800.00

 

 

100.4321.440

Misc. Contractual Services

 $     1,100.00

 

 

100.4321.511

Equipment Non Capitalized

 

 

 $      1,750.00

 

Emergency Communications

 

 

 

100.4325.000

Salaries & Wages

 $   12,000.00

 

 

100.4325.010

Salaries & Wages Overtime

 

 

 $      1,000.00

100.4325.020

Salaries & Wages Part Time

 $     2,000.00

 

 

100.4325.090

Social Security

 $     2,400.00

 

 

100.4325.091

Medicare Tax

 $       550.00

 

 

100.4325.100

Retirement

 $       650.00

 

 

100.4325.101

401K

 $     1,250.00

 

 

100.4325.110

Group Insurance

 $     2,000.00

 

 

100.4325.111

Dental Insurance

 $       200.00

 

 

100.4325.310

Travel

 $       200.00

 

 

100.4325.350

Maint. & Repairs Equipment

 

 

 $      2,000.00

 

Emergency Management

 

 

 

100.4330.000

Salaries & Wages

 $     1,500.00

 

 

100.4330.090

Social Security

 $       225.00

 

 

100.4330.091

Medicare Tax

 $       100.00

 

 

100.4330.100

Retirement

 $       150.00

 

 

100.4330.110

Group Insurance

 $       550.00

 

 

 

Fire

 

 

 

100.4340.000

Salaries & Wages

 $     2,825.00

 

 

100.4340.250

Auto Supplies

 

 

 $      2,750.00

 

Medical Examiner

 

 

 

100.4360.000

Professional Services

 

 

 $    10,000.00

 

Emergency Medical Services

 

 

 

100.4370.000

Salaries & Wages

 $   37,000.00

 

 

100.4370.010

Salaries & Wages Overtime

 

 

 $    15,000.00

100.4370.020

Salaries & Wages Part Time

 

 

 $    20,000.00

100.4370.090

Social Security

 $     4,400.00

 

 

100.4370.100

Retirement

 $     5,100.00

 

 

100.4370.101

401K

 $       100.00

 

 

100.4370.110

Group Insurance

 $     5,000.00

 

 

100.4370.111

Dental Insurance

 $       200.00

 

 

100.4370.230

Medical Supplies

 

 

 $      2,000.00

100.4370.250

Auto Supplies

 

 

 $      1,500.00

100.4370.260

Departmental Supplies

 

 

 $      4,450.00

100.4370.321

Postage

 $     5,000.00

 

 

100.4370.351

Maint. & Repairs Auto

 

 

 $    20,000.00

 

Animal Control

 

 

 

100.4380.000

Salaries & Wages

 $     1,500.00

 

 

100.4380.250

Auto Supplies

 

 

 $      2,500.00

100.4380.260

Departmental Supplies

 

 

 $      1,000.00

100.4380.350

Maint. & Repairs Equipment

 $       400.00

 

 

100.4380.440

Misc. Contractual Services

 $     1,500.00

 

 

 

Solid Waste

 

 

 

100.4720.000

Salaries & Wages

 $       350.00

 

 

100.4720.020

Salaries & Wages Part Time

 $     4,000.00

 

 

100.4720.090

Social Security

 $       500.00

 

 

100.4720.091

Medicare Tax

 $       250.00

 

 

100.4720.250

Auto Supplies

 

 

 $    18,000.00

100.4720.310

Travel

 $       300.00

 

 

100.4720.311

Training

 $       200.00

 

 

100.4720.330

Utilities

 

 

 $      2,200.00

100.4720.491

Uniform Rental

 

 

 $         200.00

100.4720.580

Buildings

 $       150.00

 

 

 

Planning

 

 

 

100.4910.000

Salaries & Wages

 $     2,000.00

 

 

100.4910.090

Social Security

 $     1,350.00

 

 

100.4910.091

Medicare Tax

 $       350.00

 

 

100.4910.100

Retirement

 $       100.00

 

 

100.4910.101

401K

 $       300.00

 

 

100.4910.110

Group Insurance

 $         50.00

 

 

100.4910.250

Auto Supplies

 

 

 $      2,500.00

100.4910.310

Travel

 $       500.00

 

 

100.4910.311

Training

 $     2,200.00

 

 

100.4910.321

Postage

 $       300.00

 

 

100.4910.370

Advertising

 $       500.00

 

 

 

Economic Development

 

 

 

100.4920.180

Professional Services

 

 

 $      1,500.00

100.4920.260

Departmental Supplies

 $       300.00

 

 

 

Cooperative Extension

 

 

 

100.4950.310

Travel

 $       800.00

 

 

100.4950.320

Telephone

 $       500.00

 

 

100.4950.340

Printing

 $     2,000.00

 

 

100.4950.440

Misc. Contractual Services

 $   30,000.00

 

 

 

Natural Resources

 

 

 

100.4960.000

Salaries & Wages

 

 

 $      1,200.00

100.4960.020

Salaries & Wages Part Time

 $     1,200.00

 

 

 

Health Department

 

 

 

100.5100.000

Salaries & Wages

 $   39,500.00

 

 

100.5100.020

Salaries & Wages Part Time

 

 

 $    30,000.00

100.5100.081

On Call

 

 

 $      1,000.00

100.5100.230

Medical Supplies

 

 

 $      5,000.00

100.5100.351

Maint. & Repairs Auto

 

 

 $      2,000.00

100.5100.250

Auto Supplies

 

 

 $      1,500.00

 

Home Health

 

 

 

100.5190.000

Salaries & Wages

 $   19,000.00

 

 

100.5190.020

Salaries & Wages Part Time

 

 

 $    15,000.00

100.5190.081

On Call

 

 

 $      1,000.00

100.5190.250

Auto Supplies

 

 

 $      3,000.00

 

Environmental Health

 

 

 

100.5192.000

Salaries & Wages

 

 

 $      3,000.00

100.5192.030

Salaries & Wages Permanent Part Time

 $       500.00

 

 

100.5192.090

Social Security

 $     1,200.00

 

 

100.5192.091

Medicare Tax

 $       300.00

 

 

100.5192.100

Retirement

 $       100.00

 

 

100.5192.101

401K

 $       300.00

 

 

100.5192.110

Group Insurance

 $       350.00

 

 

100.5192.250

Auto Supplies

 

 

 $      2,000.00

100.5192.230

Medical Supplies

 $       400.00

 

 

100.5192.320

Telephone

 $       300.00

 

 

100.5192.321

Postage

 $     1,100.00

 

 

 

Social Services

 

 

 

100.5310.082

Incentive Pay

 $     1,500.00

 

 

100.5310.083

CAP-DA

 

 

 $      1,500.00

100.5310.090

Social Security

 $     4,000.00

 

 

100.5310.091

Medicare Tax

 $       900.00

 

 

100.5310.100

Retirement

 

 

 $      1,500.00

100.5310.101

401K

 

 

 $         300.00

100.5310.110

Group Insurance

 $   14,000.00

 

 

100.5310.111

Dental Insurance

 $       700.00

 

 

100.5310.180

Professional Services

 

 

 $    10,000.00

100.5310.250

Auto Supplies

 

 

 $      2,000.00

100.5310.293

Jobs Participation

 

 

 $      3,000.00

100.5310.315

Title XIX Travel

 

 

 $    13,000.00

100.5310.320

Telephone

 

 

 $      5,000.00

100.5310.321

Postage

 

 

 $      3,000.00

100.5310.340

Printing

 

 

 $      1,000.00

 

Public Assistance

 

 

 

100.5410.000

TANF

 

 

 $      6,000.00

100.5420.000

Special Assistance (Aid to Aging & Disabled)

 

 $    25,000.00

100.5440.000

IV-E Foster Care

 

 

 $    20,000.00

100.5450.000

Medicaid

 

 

 $    60,000.00

100.5470.003

Special Adoption

 

 

 $      1,000.00

100.5470.000

IV-E Adoption

 $     5,000.00

 

 

100.5470.001

IV-B Adoption

 $   10,000.00

 

 

 

Aid to Blind

 

 

 

100.5840.000

Aid to Blind

 $     4,000.00

 

 

 

Day Care

 

 

 

100.5850.000

Adult Day Care

 

 

 $      2,000.00

 

Senior Services

 

 

 

100.5860.000

Salaries & Wages

 

 

 $      2,900.00

100.5860.020

Salaries & Wages Part Time

 

 

 $      3,100.00

100.5860.030

Salaries & Wages Permanent Part Time

 $     6,000.00

 

 

 

Forsyth Tech

 

 

 

100.5920.250

Auto Supplies

 

 

 $         600.00

100.5920.320

Telephone

 

 

 $         600.00

100.5920.351

Maint. & Repairs Auto

 

 

 $         100.00

 

Parks

 

 

 

100.6121.250

Auto Supplies

 

 

 $         200.00

100.6121.330

Utilities

 

 

 $         100.00

100.6121.350

Maint. & Repairs Equipment

 

 

 $         100.00

100.6121.491

Uniforms

 

 

 $         100.00

 

Arts Council

 

 

 

100.6150.000

Salaries & Wages

 

 

 $         600.00

100.6150.090

Social Security

 

 

 $           10.00

100.6150.091

Medicare Tax

 

 

 $            5.00

100.6150.100

Retirement

 

 

 $           65.00

100.6150.101

401K

 

 

 $            5.00

 

 

 

 

 

100.9910.000

Contingency

 $   41,721.00

 

 

 

 

 

 

 

100.9820.990

Transfer to Regional Sewer Fund

 

 $    12,600.00

100.9820.960

Transfer to Capital Reserve

 

 

 $    43,100.00

 

 

 

 

 

 

 

 $ 419,443.00

 

 $   559,360.00

 

Chairman John Turpin entertained a motion to approve Budget Ordinance Amendment #136.

 

Commissioner Joe Turpin moved to approve Budget Ordinance Amendment #136.

 

Vice Chairman Inman seconded the motion.  The Board discussed the contents of the  Budget Amendment and the number of accounts having to have funds transferred.  The motion carried unanimously.

 

GENERAL GOVERNMENT – FINANCE – BUDGET ORDINANCE AMENDMENT #137

 

Finance Director Julia Edwards requested the approval of Budget Ordinance Amendment #137 which is necessary to amend the E911 Fund to appropriate funds for the remainder of the fiscal year and to amend the Regional Sewer Fund to appropriate and transfer funds for the remainder of the fiscal year and flood damage.   The appropriations are

to be changed as followed:

               

 

EXPENDITURES

 

 

 

 

 

 

 

Account

 

 

 

 

 

 

 

 

Number

E911 Fund

 Decrease

 

 Increase

 

 

 

 

 

 

 

 

 

 

 

 

 

200.4325.320

Telephone

 

 

 $     2,500.00

 

 

 

 

200.4325.350

Maint. & Repairs Equipment

 

 

 $     4,290.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 $               -  

 

 $     6,790.00

 

 

 

 

 

Regional Sewer Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

501.7140.290

Misc. Expense

 

 

 $         50.00

 

 

 

 

501.7140.310

Travel

 $      1,050.00

 

 

 

 

 

 

501.7140.320

Telephone

 

 

 $     1,100.00

 

 

 

 

501.7140.330

Utilities

 $      1,500.00

 

 

 

 

 

 

501.7140.350

Maint. & Repairs Equipment

 

 

 $   17,000.00

 

 

 

 

501.7140.440

Misc. Contractual Services

 $      3,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 $      5,550.00

 

 $   18,150.00

 

 

 

 

 

 

 

 

 

 

 

 

 

This will result in a net increase of $6,790.00 in the appropriations of the E911 Fund and increase of 

$12,600.00 in the appropriations of the Regional Sewer Fund.  To provide additional revenue for the

above, the following revenues will be increased.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

 

Account

 

 

 

 

 

 

 

 

Number

E911 Fund

 Decrease

 

 Increase

 

 

 

 

 

 

 

 

 

 

 

 

 

200.3255.421

Wireless Fees

 

 

 $     5,590.00

 

 

 

 

200.3831.450

Interest

 

 

 $     1,200.00

 

 

 

 

 

 

 $               -  

 

 $     6,790.00

 

 

 

 

 

Regional Sewer Fund

 

 

 

 

 

 

 

501.3981.000

Transfer from General Fund

 

 

 $   12,600.00