) STOKES COUNTY GOVERNMENT
COUNTY OF STOKES ) DANBURY, NORTH CAROLINA
) FEBRUARY 26, 2007
The Board of
Commissioners of the County of Stokes, State of North Carolina, met
for regular session in the Commissioners’ Chambers of the Ronald Wilson
Reagan
Memorial Building (Administrative Building) located in Danbury, North
Carolina on
Monday, February 26, 2007 at 6:00 pm with the following members present:
Chairman
Leon Inman
Vice-Chairman
Jimmy Walker
Commissioner Ron
Carroll
Commissioner
Ernest Lankford
Commissioner
Stanley Smith
County
Personnel in Attendance:
Clerk
to the Board/Interim County Manager Darlene Bullins
Finance
Director Julia Edwards
Support
Services Supervisor Danny Stovall
DSS
Director Jan Spencer
Chairman Leon Inman called the meeting to
order.
Commissioner Carroll delivered the invocation.
Chairman Inman opened
the meeting by inviting the citizens in attendance to
join the Board with the Pledge of Allegiance.
GENERAL
GOVERNMENT – GOVERNING BODY – APPROVAL OF AGENDA
Chairman Inman entertained a motion to approve
or amend the agenda for the
February 26th meeting.
Commissioner Carroll
requested to substitute a Proposed Resolution for the
Farmer Appreciation Day under the Consent Agenda.
Clerk to the Board
Darlene Bullins informed the Board that Budget Ordinance
Amendment #54 details the results from the second quarter review and
requested if the Board
would like to move the Budget Ordinance Amendment to the Discussion
Agenda. Chairman
Inman requested (if there were no objections) to move Budget Ordinance
Amendment #54
to the Discussion Agenda- Item E.
Commissioner Carroll moved to approve the
February 26th agenda with the following
amendments – move Budget Ordinance Amendment #54 to Discussion Agenda
and the
substitution of the Farmer Appreciation Day Resolution. The motion was unanimous.
PUBLIC HEARING –
STOKES COUNTY WORK FIRST PLAN –
FISCAL YEAR
2007-2009
Chairman Inman opened the Public Hearing for
the Stokes County Work First Plan –
Fiscal Year 2007-09. There were
no public comments.
Chairman Inman closed
the Public Hearing for the Stokes County Work First Plan.
PUBLIC COMMENTS
There were no public comments.
CONSENT AGENDA
Chairman Inman
entertained a motion to approve or amend the following items on
the Consent Agenda:
·
Minutes of February 12, 2007
Commissioner Carroll noted the following
corrections to the minutes of February 12th:
Page #3 – Delete the following sentence: Budget Ordinance Amendment #51 can be
considered at the February 26th meeting. Replace: Budget
Ordinance Amendment #51 was adopted by the Board of Commissioners on February
12, 2007.
Page #4 - Delete the following sentence: Budget Ordinance Amendment #52 can be
considered at the February 26th meeting. Replace: Budget
Ordinance Amendment #52 was adopted by the Board of Commissioners on February
12, 2007.
Page #8 – Change the estimate cost of
the proposed project… to the estimated cost of the proposed project…
Page #9 – Change David A. Dora Bragg to David
A. and Dora Bragg
Page #15 – Change if the Board choose to
proceed… to if the Board chooses to proceed…
Page #16 – Delete to approve the motion
from the following: Commissioner Lankford moved to approve the motion to change
the County’s position…Should read Commissioner Lankford moved to change….
Page #18 – Change the Board feels strongly about
what the image of Stokes County… to
the Board feels strongly that the image of Stokes County…
Public Buildings –
Improvements- Handicapped Ramp Renovations- Budget Ordinance Amendment #43
Finance Director Julia Edwards
requested the approval of Budget Ordinance
Amendment #43, which is necessary to amend the General Fund
to transfer funds from
contingency to replace the handicapped ramp at the old
Courthouse. The appropriations are
to be as follows:
|
Account Number |
EXPENDITURES |
Decrease |
|
Increase |
|
|
Public Buildings |
|
|
|
|
100.4190.590 |
Improvements |
|
|
$14,238.00 |
|
|
Contingency |
|
|
|
|
100.9910.000 |
Contingency |
$14,238.00 |
|
|
|
|
|
$14,238.00 |
|
$14,238.00 |
Finance Director
Edwards noted that the following justification of the budget
ordinance amendment for fiscal year 2006-07:
District Resource
Center - Budget Ordinance Amendment #53
Finance Director Julia Edwards
requested the approval of Budget Ordinance
Amendment #53, which is necessary to amend the General Fund
to appropriate reallocated
Criminal Justice Partnership funding to purchase office
equipment, mower, utility building,
paving and other items. The appropriations are to be as
follows:
|
Account Number |
EXPENDITURES |
Decrease |
|
Increase |
|
|
District Resource Center |
|
|
|
|
100.4321.260 |
Department
Supplies |
|
|
$600.00 |
|
100.4321.352 |
Maint. &
Repairs Buildings |
|
|
$10,475.00 |
|
100.4321.510 |
Equipment |
|
|
$12,400.00 |
|
100.4321.511 |
Equipment- Non
Capitalized |
|
|
$12,125.00 |
|
|
|
|
|
$35,600.00 |
|
Account Number |
REVENUES |
Decrease |
|
Increase |
|
100.3301.363 |
Criminal Justice
Partnership |
|
|
$35,600.00 |
|
|
|
|
|
$35,600.00 |
Finance Director
Edwards noted that the following justification of the budget
ordinance amendment for fiscal year 2006-07:
Appointments
Legislative
Liaison to the North Carolina Association of County Commissioners
Vice Chairman Jimmy Walker was nominated at
the February 12th meeting.
Northwest
Piedmont Job Training Consortium – Workforce Development
Commissioner Ernest Lankford was nominated at
the February 12th meeting.
Town of Walnut
Cove – ETJ Appointments
Kevin Webb was nominated at the February 12th
meeting to serve as an ETJ member.
Diane Coffill was
nominated at the February 12th meeting to serve as an alternate ETJ
member.
Reclassification
of Social Services’ Position – Income Maintenance Supervisor I to Income
Maintenance Caseworker III (Lead Worker)
DSS Director Jan Spencer requested at the
February 12th meeting to reclassify an
Income Maintenance Supervisor I to an Income Maintenance Caseworker III
(Lead Worker).
Farmer
Appreciation Day Resolution for Stokes County
Commissioner Carroll presented Board members
the following substitute Resolution
Proclaiming Farmer Appreciation Day in Stokes County:
RESOLUTION PROCLAIMING FARMER APPRECIATION DAY IN STOKES
COUNTY
Whereas the County of Stokes, the Stokes Soil & Water Conservation District, the Cooperative Extension Service, the
Farm Service Agency, the Natural Resources Conservation Service, and the N.C.
Forest Service desire to sponsor a Farmer Appreciation Day to recognize the
contributions of our farmers to Stokes County; and
Whereas the Board of Commissioners recognizes that the
county's farmers contribute greatly to Stokes County's economic base; and
Whereas the Board believes that all county citizens benefit
from farming activities in some manner; and
Whereas the Board agrees that a Farmer Appreciation Day would
show our county's support for the existing farming community and honor past
activities that have contributed so much to the culture and heritage of Stokes
County; and
Whereas the Board recognizes and supports a pig-picking and
festival that will be held at North Stokes High School with all Stokes County
citizens invited;
NOW THEREFORE BE IT RESOLVED, THAT
The Stokes County Board of
Commissioners hereby proclaims March 22, 2007 as Farmer Appreciation Day in
Stokes County and extends its appreciation and gratitude to the county's
farmers for their many contributions to Stokes County.
Commissioner
Lankford moved to approve the consent agenda with the noted
changes. The motion was
unanimous.
GENERAL
GOVERNMENT – GOVERNING BODY - INFORMATION AGENDA
Sweet Potato Award
– State Award
Mr. Mike Sizemore presented the following information to the Board regarding the
Saura Pride Sweet Potatoes: (Russell Slate and Janice Sizemore were also present for the meeting)
· Saura Pride Sweet Potatoes – Mike and Janice Sizemore & David and Denise Priddy
· Presented the County Sweepstakes Award from the NC State Fair for
2005 and 2006 to the Board of County Commissioners- the 2004 Award had been previously presented to the Board, which makes three consecutive years that Stokes County has received the Award at the NC State Fair
· 2005 – Saura Pride – 4 entries in the State Fair winning First, Second, Fourth and Sixth place against the rest of the State with all other entries coming from the east of Raleigh
· 2006 – Saura Pride - 4 entries in the State Fair with Russell Slate and his wife also having two entries - winning First through Sixth place
· Saura Pride Sweet Potatoes entered Beauregard- an orange sweet potato and O’Henry- an white sweet potato, and the Stokes Purple sweet potato in the competition
· Stokes Purple Sweet Potato placed fifth in the Growers’ Sweepstakes
· Stokes Purple Sweet Potato has been sent to NC State to have all plant viruses taken out of the sweet potato
· Next year, the Stokes Purple Sweet Potato will be grown in Stokes County virus clean
· A patent for the Stokes Purple Sweet Potato has been applied for
· Preliminary studies indicate that Vitamin E in the Stokes Purple Sweet Potato is 6.5 times more than anything else you can eat
Mr. Sizemore extended appreciation to Mr. Russell Slate for being their mentor and
for his dedication and assistance.
The Board expressed their appreciation to Mr. & Mrs. Sizemore, Mr. & Mrs. Priddy,
and Russell Slate for their accomplishments and extended their congratulations for their
achievements.
Stokes County
Growers’ CoOp-Update
Mr. Willis Overby presented a brief overview of the history of the Stokes County
Growers’ CoOp.
Mr. Overby requested that the Board request a periodic report from the Stokes County
Growers’ CoOp to ensure that the Board is kept up to date regarding the CoOp’s activities.
Mr. Overby noted that investments of County funding and Grant funding helped to get
the CoOp established and the need to keep this vital operation running for the farmers of
Stokes County.
Mr. Overby requested future support from the Board of Commissioners for the
Stokes County CoOp.
Mr. Wayne Flippin and Ms. Laura Kater – Stokes County CoOp presented the
following information regarding the CoOp:
· Mr. Wayne Flippin recently became President of the CoOp along with being a farmer in Stokes County
· Ms. Laura Kater works as a volunteer for the CoOp along with being a farmer in Stokes County
· Need for more educational classes for farmers
· Need for additional grants to help keep the operation from struggling
· Need for managerial assistance in order to let the farmers farm
· Need for managerial assistance to sell the CoOp’s produce and solicit new customers for the CoOp
· Need for grant writing assistance for future expansion of the CoOp
· CoOp has only one paid part time employee, who writes checks, pays the bills, etc.
· Sweet potatoes are the backbone of the CoOp
· Other items processed by the CoOp – watermelons, cucumbers, squash, etc.
· First years – CoOp received good, quality sweet potatoes
· Current year- crops were not as good as previous years-harder to market
· Current year- CoOp expects to receive approximately $9,000 from the selling of sweet potatoes, which will be used for electricity, boxes, freight, taxes, etc.
· CoOp has applied for a $10,000 line of credit
· Sales down in the current year, no funding available to hire manager or the needed staff to help wash sweet potatoes
· 16 current producers in the CoOp
· Need for additional producers to keep the CoOp running
· Urgent need for a manager to oversee complete operation of the CoOp
Mr. Kater concluded with the request of financial assistance to help keep the CoOp
operational and more education for the farmers.
The Board discussed the current operation of the CoOp, the need for more
producers, current financial status of the CoOp, and this vital operation for Stokes County
farmers.
GENERAL
GOVERNMENT – GOVERNING BODY – DISCUSSION AGENDA
Appointments and
Re-appointments
Clerk to the Board Darlene Bullins informed the Board of the following
recommendation from the Stokes County Juvenile Crime Prevention Council for re-
appointments and appointments:
|
Re-
Appointees |
|
|
|
|
Kathy
Ford |
Judge's
Designee |
|
6/30/2008 |
|
Tiffany
Cone |
County
Commissioner Appointee |
|
6/30/2008 |
|
Jane
Williams |
Substance
Abuse Processional |
|
6/30/2008 |
|
Clyde
Stewart |
Ex
Officio |
|
6/30/2008 |
|
Don Moore |
Health
Department Director |
|
6/30/2007 |
|
Danny
Bottoms |
Sheriff's
Department Designee |
|
6/30/2007 |
|
Tom
Langan |
DA's
Designee |
|
6/30/2007 |
|
Jack
Moore |
Chief
Court Counselor |
|
6/30/2007 |
|
Jan
Spencer |
Social
Services |
|
6/30/2007 |
|
Darlene
Bullins |
County
Manager Designee |
|
6/30/2007 |
|
Malcolm
Dixon |
County
Commissioner Appointee |
|
6/30/2007 |
|
Kelly
Beard |
King
Police Department Designee |
|
6/30/2007 |
|
|
|
|
|
|
New
Appointees |
|
|
|
|
Jeff
Makins |
Ex
Officio |
|
6/30/2008 |
|
Ed
Ecklund |
Director-
AMD/DD/SA |
|
6/30/2008 |
|
Donna
Horton |
School
Superintendent Designee |
|
6/30/2008 |
|
Tammy
Slater |
Ex
Officio |
|
6/30/2008 |
|
Brent
Trivette |
County
Commissioner Appointee |
|
6/30/2008 |
|
Keith
McKinney |
Faith
Community Representative |
|
6/30/2008 |
|
Anna
Williams |
Youth
Representative (WSHS) |
|
6/30/2008 |
|
Ann
Dalton |
County
Commissioner Appointee |
|
6/30/2008 |
Clerk to the Board Bullins also requested to add Mr. Mike Eiland, Eckerd Wilderness
Camp as a new appointee at the request of Kathy Ford.
The Board discussed the JCPC requirements regarding appointments to the Council.
The Board requested additional information regarding appointments to the Council.
Commissioner Carroll nominated the re-appointments and appointments as
recommended by JCPC including Mike Eiland.
Nominations can be considered at the March 12th meeting.
Proposed
Resolution – Land of Tomorrow
Interim County Manager Darlene Bullins presented information received from
Land for Tomorrow who has a proposal before the Legislature. A NC General Assembly
study commission has recommended that the Legislature approve $1 billion over the next five
years to protect the state’s drinking water, farms, forests and historic places and to provide
parks for this and future generations.
Interim Manager Bullins also presented information from Economic Development
Director Ron Morgan who encourages the Board to give a favorable consideration to adopting
the proposed Resolution as presented.
Land for Tomorrow is requesting the support from the Board to seek $1 billion in
additional state funding by adopting a proposed resolution for the following proposed
new funding for Conservation of Land, Water and Historic Properties, and Investment in
Place-Based Economic Development over the next five years:
· Clean Water Management Trust Fund – Proposed New Funding per
Year = $39.5 million
· Farmland Preservation Trust Fund –Proposed New Funding per Year = $30 million
· Natural Heritage Trust Fund-Proposed New Funding per Year = $62.5 million
· Parks and Recreation Trust Fund –Proposed New Funding per Year = $35 million
· Landing Jobs- Proposed New Funding per Year = $30 million
· One NC Naturally – Proposed New Funding per Year = $3 million
· Total Proposed Funding = $200 million/year or $1 billion/5 years
Land for Tomorrow requests the Board’s support by adopting the submitted
Resolution.
The Board discussed the proposal from Land for Tomorrow, possible grants for
Stokes County and the proposed funding.
Vice Chairman Walker requested that Economic Development Director Ron
Morgan be at the next meeting to further discuss the request from Land for Tomorrow.
Chairman Inman directed the Interim Manager to request Economic Development
Director Ron Morgan to seek additional information regarding the proposal from Land for
Tomorrow and schedule Director Morgan for the March 12th meeting.
Board of
Equalization and Review – Proposed Schedule
Interim County Manager Darlene Bullins informed the Board that the Tax
Administrator had notified the clerk’s office for the need to schedule two meetings for the
Board of Equalization and Review. The Tax Department offered the following two dates
for the Board’s consideration:
· Thursday, April 12, 2007 (1:30 pm to 3:30 pm)
· Monday, April 16, 2007 (6:00 pm to 8:00 pm)
The Board discussed the proposed dates.
The dates can be considered at the March 12th meeting.
Surplus Property-
Mobile Units – Old Prison Camp Location
Support Services Supervisor Danny Stovall presented the following options for
removing the two mobile units located at the old Prison Camp as requested by the Board:
Option #1
Follow upset bid procedure per NC General Statute 160A-269
Option #2
Follow private sale option per NC General Statute 160A-267
Option #3
Follow NC General Statute 160A-266(d), declare these units as unsold property with no value and the County has exhausted all efforts to sell such property
(test for asbestos, hire a contractor to demo units along with hauling debris to a State approved Construction and Demolition landfill)
Option #4
Follow NC General Statute 160A-266(d), declare these units as unsold property with no value and the County has exhausted all efforts to sell such property
(test for asbestos and have local fire department burn mobile units and hire a contractor to haul remaining leftover burnt debris to a State approved Construction and Demolition landfill
(Winston Salem’s C&D landfill on Hanes Mill Road will not accept this type of waste per Public Works Director Jay Kinney)
Mr. Stovall noted that the bid award to Mr. A.V. Marshall needs to be rejected before
any option is pursued.
The Board discussed County staff dismantling the units, disposing of the waste if the
units were burned, any useful benefit of the units, and the possible cost of hiring an outside
contractor to dispose of the units.
Mr. Stovall suggested to go ahead and test the units for asbestos before proceeding
with any option.
Chairman Inman directed Mr. Stovall to proceed with testing the units for asbestos
and obtain quotes for Option #3 for the Board’s consideration.
Chairman Inman also noted the need to start a clean up project at the old prison camp
site. Chairman Inman directed Mr. Stovall to also obtain information regarding the removal
of the fencing and metal bars for the Board’s consideration.
Mr. Stovall also presented Board members with General Statute information
pertaining to the Disposition of County Property for the Board’s review.
Budget Ordinance
Amendment #54
Finance Director Julia Edwards requested the approval of Budget Ordinance
Amendment #54 which necessary to transfer funds from the second quarter review process of
the Departmental Budgets. The appropriations are to be as follows:
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Listed Below |
|
$374,621.00 |
|
$254,599.00 |
|
|
|
|
|
$374,621.00 |
|
$254,599.00 |
This will result in a net increase of $0.00 in the appropriations of
the General Fund. To provide the additional revenue for the above, the
following revenues will be increased.
|
|
|
REVENUES |
|
|
|
|
|
|
|
GENERAL
FUND |
|
|
|
|
|
100.3519.410 |
|
Home Health Fees |
|
$ 51,140.00 |
|
|
|
100.3301.234 |
|
Food & Lodging |
|
$ 1,382.00 |
|
|
|
100.3519.411 |
|
Family Planning Fees |
|
$ 12,500.00 |
|
|
|
100.3519.412 |
|
Primary Care Child |
|
$ 25,000.00 |
|
|
|
100.3519.413 |
|
Primary Care Adult |
|
$ 3,000.00 |
|
|
|
|
|
|
|
$ 120,022.00 |
|
|
|
Account Number |
|
EXPENDITURES |
|
Decrease |
|
Increase |
|
|
|
Governing Body |
|
|
|
|
|
100.4110.112 |
|
Retiree Insurance |
|
|
|
$ 8,300.00 |
|
100.4110.040 |
|
Special Achievement Award |
|
$ 1,210.00 |
|
|
|
100.4110.113 |
|
Unemployment Insurance |
|
$ 4,960.00 |
|
|
|
|
|
Administration |
|
|
|
|
|
100.4120.110 |
|
Group Insurance |
|
$ 1,980.00 |
|
|
|
100.4120.111 |
|
Dental Insurance |
|
$ 150.00 |
|
|
|
|
|
Finance |
|
|
|
|
|
100.4130.090 |
|
Social Security |
|
$ 250.00 |
|
|
|
100.4130.091 |
|
Medicare Tax |
|
$ 50.00 |
|
|
|
100.4130.101 |
|
401(k) |
|
$ 380.00 |
|
|
|
100.4130.340 |
|
Printing |
|
$ 730.00 |
|
|
|
|
|
Purchasing |
|
|
|
|
|
100.4131.090 |
|
Social Security |
|
$ 160.00 |
|
|
|
100.4131.091 |
|
Medicare Tax |
|
$ 35.00 |
|
|
|
|
|
Tax Administration |
|
|
|
|
|
100.4140.000 |
|
Salaries and Wages |
|
$ 2,500.00 |
|
|
|
100.4140.090 |
|
Social Security |
|
$ 900.00 |
|
|
|
100.4140.091 |
|
Medicare Tax |
|
$ 200.00 |
|
|
|
100.4140.100 |
|
Retirement |
|
$ 100.00 |
|
|
|
100.4140.101 |
|
401(k) |
|
$ 900.00 |
|
|
|
100.4140.110 |
|
Group Insurance |
|
$ 280.00 |
|
|
|
100.4140.111 |
|
Dental Insurance |
|
$ 20.00 |
|
|
|
|
|
Mapping/GIS |
|
|
|
|
|
100.4141.090 |
|
Social Security |
|
$ 650.00 |
|
|
|
100.4141.091 |
|
Medicare Tax |
|
$ 140.00 |
|
|
|
100.4141.101 |
|
401(k) |
|
$ 200.00 |
|
|
|
100.4141.311 |
|
Employee Training |
|
$ 2,780.00 |
|
|
|
|
|
Legal |
|
|
|
|
|
100.4150.180 |
|
Professional Services |
|
|
|
$ 622.00 |
|
100.4150.260 |
|
Departmental Supplies |
|
$ 100.00 |
|
|
|
100.4150.340 |
|
Printing |
|
$ 100.00 |
|
|
|
|
|
Elections |
|
|
|
|
|
100.4170.020 |
|
Salaries/Wages-Part Time |
|
$ 715.00 |
|
|
|
100.4170.090 |
|
Social Security |
|
$ 150.00 |
|
|
|
100.4170.091 |
|
Medicare Tax |
|
$ 18.00 |
|
|
|
100.4170.321 |
|
Postage |
|
$ 1,880.00 |
|
|
|
100.4170.350 |
|
Maint &
Repair-Equipment |
|
$ 8,000.00 |
|
|
|
100.4170.390 |
|
Precinct Officials |
|
$ 1,393.00 |
|
|
|
100.4170.440 |
|
Misc Contractual Services |
|
$ 1,000.00 |
|
|
|
|
|
Register of Deeds |
|
|
|
|
|
100.4180.020 |
|
Salaries/Wages-Part Time |
|
$ 250.00 |
|
|
|
100.4180.090 |
|
Social Security |
|
$ 425.00 |
|
|
|
100.4180.091 |
|
Medicare Tax |
|
$ 60.00 |
|
|
|
100.4180.100 |
|
Retirement |
|
$ 115.00 |
|
|
|
100.4180.450 |
|
Insurance and Bonds |
|
$ 12.00 |
|
|
|
100.4180.511 |
|
Equipment-Non Capitalized |
|
$ 24.00 |
|
|
|
|
|
Public Buildings |
|
|
|
|
|
100.4190.000 |
|
Salaries and Wages |
|
|
|
$ 1,000.00 |
|
100.4190.090 |
|
Social Security |
|
$ 1,000.00 |
|
|
|
100.4190.091 |
|
Medicare Tax |
|
$ 225.00 |
|
|
|
100.4190.100 |
|
Retirement |
|
|
|
$ 100.00 |
|
100.4190.101 |
|
401(k) |
|
$ 600.00 |
|
|
|
100.4190.110 |
|
Group Insurance |
|
$ 845.00 |
|
|
|
100.4190.111 |
|
Dental Insurance |
|
$ 60.00 |
|
|
|
100.4190.250 |
|
Auto Supplies |
|
$ 800.00 |
|
|
|
|
|
Information Systems |
|
|
|
|
|
100.4210.090 |
|
Social Security |
|
$ 250.00 |
|
|
|
|
|
Vehicle Maintenance |
|
|
|
|
|
100.4250.090 |
|
Social Security |
|
$ 250.00 |
|
|
|
100.4250.091 |
|
Medicare Tax |
|
$ 60.00 |
|
|
|
100.4250.101 |
|
401(k) |
|
$ 175.00 |
|
|
|
|
|
Sheriff's Department |
|
|
|
|
|
100.4310.000 |
|
Salaries and Wages |
|
|
|
$ 79,405.00 |
|
100.4310.040 |
|
Separation Allowance |
|
|
|
$ 1,775.00 |
|
100.4310.090 |
|
Social Security |
|
|
|
$ 7,500.00 |
|
100.4310.091 |
|
Medicare Tax |
|
|
|
$ 2,000.00 |
|
100.4310.100 |
|
Retirement |
|
|
|
$ 1,000.00 |
|
100.4310.101 |
|
401(k) |
|
|
|
$
5.00 |
|
100.4310.102 |
|
401(k) 5% |
|
|
|
$ 7,200.00 |
|
100.4310.110 |
|
Group Insurance |
|
$ 2,500.00 |
|
|
|
100.4310.111 |
|
Dental Insurance |
|
$ 150.00 |
|
|
|
100.4310.250 |
|
Auto Supplies |
|
$ 15,000.00 |
|
|
|
100.4310.510 |
|
Equipment |
|
$ 24,767.00 |
|
|
|
100.4310.511 |
|
Equipment-Non Capitalized |
|
|
|
$ 24,767.00 |
|
|
|
Jail |
|
|
|
|
|
100.4320.000 |
|
Salaries and Wages |
|
$ 20,000.00 |
|
|
|
100.4320.020 |
|
Salaries/Wages-Part Time |
|
|
|
$ 20,000.00 |
|
100.4320.090 |
|
Social Security |
|
$ 2,000.00 |
|
|
|
100.4320.091 |
|
Medicare Tax |
|
$ 450.00 |
|
|
|
100.4320.100 |
|
Retirement |
|
$ 1,600.00 |
|
|
|
100.4320.101 |
|
401(k) |
|
$ 250.00 |
|
|
|
100.4320.110 |
|
Group Insurance |
|
$ 3,600.00 |
|
|
|
100.4320.111 |
|
Dental Insurance |
|
$ 200.00 |
|
|
|
|
|
District Resource Center |
|
|
|
|
|
100.4321.000 |
|
Salaries and Wages |
|
$ 100.00 |
|
|
|
100.4321.250 |
|
Auto Supplies |
|
$ 1,200.00 |
|
|
|
|
|
Emergency Communications |
|
|
|
|
|
100.4325.000 |
|
Salaries and Wages |
|
$ 1,480.00 |
|
|
|
100.4325.090 |
|
Social Security |
|
$ 1,000.00 |
|
|
|
100.4325.091 |
|
Medicare Tax |
|
$ 200.00 |
|
|
|
100.4325.100 |
|
Retirement |
|
$ 150.00 |
|
|
|
100.4325.101 |
|
401(k) |
|
$ 300.00 |
|
|
|
100.4325.320 |
|
Telephone |
|
|
|
$ 1,700.00 |
|
100.4325.511 |
|
Equipment-Non Capitalized |
|
$ 1,140.00 |
|
|
|
|
|
Emergency Management |
|
|
|
|
|
100.4330.090 |
|
Social Security |
|
$ 250.00 |
|
|
|
100.4330.091 |
|
Medicare Tax |
|
$ 60.00 |
|
|
|
100.4330.101 |
|
401(k) |
|
|
|
$
5.00 |
|
100.4330.340 |
|
Printing |
|
$ 50.00 |
|
|
|
100.4330.370 |
|
Advertising |
|
$ 50.00 |
|
|
|
|
|
Fire & Rescue |
|
|
|
|
|
100.4340.000 |
|
Salaries and Wages |
|
$ 150.00 |
|
|
|
100.4340.090 |
|
Social Security |
|
$ 450.00 |
|
|
|
100.4340.091 |
|
Medicare Tax |
|
$ 100.00 |
|
|
|
100.4340.100 |
|
Retirement |
|
$ 275.00 |
|
|
|
100.4340.101 |
|
401(k) |
|
$ 50.00 |
|
|
|
100.4340.110 |
|
Group Insurance |
|
$ 1,495.00 |
|
|
|
100.4340.111 |
|
Dental Insurance |
|
$ 370.00 |
|
|
|
100.4340.250 |
|
Auto Supplies |
|
$ 350.00 |
|
|
|
100.4340.320 |
|
Telephone |
|
|
|
$ 780.00 |
|
100.4340.351 |
|
Maint & Repair-Auto |
|
|
|
$ 200.00 |
|
|
|
Emergency Medical Ser |
|
|
|
|
|
100.4370.000 |
|
Salaries and Wages |
|
$ 5,000.00 |
|
|
|
100.4370.090 |
|
Social Security |
|
$ 2,000.00 |
|
|
|
100.4370.091 |
|
Medicare Tax |
|
$ 250.00 |
|
|
|
100.4370.100 |
|
Retirement |
|
$ 1,000.00 |
|
|
|
100.4370.101 |
|
401(k) |
|
$ 2,850.00 |
|
|
|
100.4370.110 |
|
Group Insurance |
|
$ 4,745.00 |
|
|
|
100.4370.111 |
|
Dental Insurance |
|
$ 530.00 |
|
|
|
|
|
Animal Control |
|
|
|
|
|
100.4380.000 |
|
Salaries and Wages |
|
|
|
$ 130.00 |
|
100.4380.090 |
|
Social Security |
|
$ 500.00 |
|
|
|
100.4380.091 |
|
Medicare Tax |
|
$ 90.00 |
|
|
|
100.4380.250 |
|
Auto Supplies |
|
$ 1,600.00 |
|
|
|
100.4380.320 |
|
Telephone |
|
|
|
$ 525.00 |
|
100.4380.321 |
|
Postage |
|
$ 500.00 |
|
|
|
100.4380.351 |
|
Main & Repairs to Auto |
|
|
|
$ 250.00 |
|
100.4380.510 |
|
Equipment |
|
$ 10.00 |
|
|
|
100.4380.511 |
|
Equipment-Non Capitalized |
|
$ 50.00 |
|
|
|
|
|
Solid Waste |
|
|
|
|
|
100.4720.000 |
|
Salaries and Wages |
|
$ 5,900.00 |
|
|
|
100.4720.020 |
|
Salaries/Wages-Part Time |
|
|
|
$ 3,700.00 |
|
100.4720.090 |
|
Social Security |
|
$ 800.00 |
|
|
|
100.4720.091 |
|
Medicare Tax |
|
$ 175.00 |
|
|
|
100.4720.101 |
|
401(k) |
|
$ 200.00 |
|
|
|
|
|
Planning |
|
|
|
|
|
100.4910.000 |
|
Salaries and Wages |
|
$ 200.00 |
|
|
|
100.4910.090 |
|
Social Security |
|
$ 1,400.00 |
|
|
|
100.4910.091 |
|
Medicare Tax |
|
$ 300.00 |
|
|
|
100.4910.101 |
|
401(k) |
|
$ 200.00 |
|
|
|
100.4910.250 |
|
Auto Supplies |
|
$ 1,300.00 |
|
|
|
|
|
Economic Development |
|
|
|
|
|
100.4920.090 |
|
Social Security |
|
$ 400.00 |
|
|
|
100.4920.091 |
|
Medicare Tax |
|
$ 90.00 |
|
|
|
|
|
Natural Resources |
|
|
|
|
|
100.4960.101 |
|
401(k) |
|
$ 325.00 |
|
|
|
|
|
Health Department |
|
|
|
|
|
100.5100.000 |
|
Salaries and Wages |
|
$ 87,500.00 |
|
|
|
100.5100.090 |
|
Social Security |
|
$ 1,800.00 |
|
|
|
100.5100.230 |
|
Medical Supplies |
|
|
|
$ 20,000.00 |
|
100.5100.330 |
|
Utilities |
|
|
|
$ 1,800.00 |
|
|
|
Home Health |
|
|
|
|
|
100.5190.000 |
|
Salaries and Wages |
|
$ 50,000.00 |
|
|
|
100.5190.020 |
|
Salaries/Wages-Part Time |
|
$ 34,000.00 |
|
|
|
100.5190.030 |
|
Salaries/Wages-Perm Part
time |
|
$ 700.00 |
|
|
|
100.5190.081 |
|
On Call Pay |
|
|
|
$ 1,650.00 |
|
100.5190.090 |
|
Social Security |
|
$ 6,000.00 |
|
|
|
100.5190.091 |
|
Medicare Tax |
|
$ 1,000.00 |
|
|
|
100.5190.100 |
|
Retirement |
|
$ 1,000.00 |
|
|
|
100.5190.101 |
|
401(k) |
|
$ 1,500.00 |
|
|
|
100.5190.110 |
|
Group Insurance |
|
$ 3,270.00 |
|
|
|
100.5190.111 |
|
Dental Insurance |
|
$ 240.00 |
|
|
|
100.5190.230 |
|
Medical Supplies |
|
|
|
$ 25,000.00 |
|
100.5190.250 |
|
Auto Supplies |
|
$ 2,000.00 |
|
|
|
100.5190.490 |
|
Dues and Subscriptions |
|
$ 80.00 |
|
|
|
|
|
Environmental Health |
|
|
|
|
|
100.5192.000 |
|
Salaries and Wages |
|
|
|
$ 2,000.00 |
|
100.5192.030 |
|
Salaries/Wages-Perm Part
time |
|
$ 250.00 |
|
|
|
100.5192.090 |
|
Social Security |
|
$ 600.00 |
|
|
|
100.5192.091 |
|
Medicare Tax |
|
$ 150.00 |
|
|
|
100.5192.101 |
|
401(k) |
|
$ 500.00 |
|
|
|
100.5192.110 |
|
Group Insurance |