) STOKES
) JUNE 25, 2007
The Board of
Commissioners of the
for regular session in the Commissioners’ Chambers of the Ronald Wilson
Reagan
Monday, June 25, 2007 at 6:00 pm with the following members present:
Vice-Chairman
Jimmy Walker
Commissioner Ron
Carroll
Commissioner
Ernest Lankford
Commissioner
Stanley Smith
Chairman
County
Manager K. Bryan Steen
Finance
Director Julia Edwards
Economic
Development Director Ron Morgan
Interim Tax
Administrator Jake Oakley
Clerk
to the Board Darlene Bullins - absent
Vice Chairman Jimmy Walker called the meeting
to order.
Commissioner Ron Carroll delivered the
invocation.
Vice Chairman Walker
opened the meeting by inviting the citizens in attendance to
join the Board with the Pledge of Allegiance.
PUBLIC HEARING –
PROPOSED ECONOMIC DEVELOPMENT INCENTIVE GRANT- KOBEWIELAND COPPER PRODUCTS, LLC
Vice Chairman Walker called the Public Hearing
for the Proposed Economic
Development Incentive Grant for KobeWieland Copper Products, LLC to
order.
The following spoke regarding the proposed Incentive
Grant to KobeWieland Copper
Products:
Lonnie Bowman
Walnut
Re: Economic
Incentive
Mr. Bowman expressed concerns regarding the proposed Economic
Development Incentive Grant for KobeWieland Copper Products. Mr. Bowman stated that this incentive was
wrong and very bad policy. Mr. Bowman stated he could think of at least 50
things better to do with $1.6 million than to give it to this company, it is
not the company that Robert Halstead brought to this county – it is not an
American owned company any longer. Mr.
Bowman urged the
Board to not approve the Incentive Grant for KobeWieland Copper
Products.
Vice Chairman Walker
closed the Public Hearing.
GENERAL
GOVERNMENT – GOVERNING BODY – APPROVAL OF AGENDA
Vice Chairman Walker entertained a motion to
approve or amend the agenda for the
June 25, 2007 meeting.
County Manager Bryan
Steen requested to move Item C- (Discussion Agenda)
Proposed Interlocal Agreement Regarding Fire Protection and Rescue
Services with the
City of
by the end of this fiscal year.
Vice Chairman Walker
entertained a motion to move Item C- (Discussion Agenda)
Proposed Interlocal Agreement Regarding Fire Protection and Rescue
Services with the
City of
Commissioner Lankford
moved to amend the agenda as recommended by the County
Manager. Commissioner Smith
seconded and the motion carried 4-0 with Chairman Inman absent.
Vice Chairman Walker
entertained a motion to approve the June 25th agenda as amended.
Commissioner Smith
moved to approve the June 25th agenda as amended.
Commissioner Lankford seconded and the motion carried 4-0 with Chairman
Inman absent.
PUBLIC COMMENTS
There were no public
comments.
CONSENT AGENDA
Vice Chairman Walker
entertained a motion to approve or amend the Consent Agenda:
·
Minutes of June 11, 2007
Commissioner Carroll noted the following
corrections:
June 11, 2007
Page #3 – insert the word “meeting” after – at
the May 29th meeting…
Page #6 -
Refunds - $216.02 should be $211.75
Page #18 – General Fund should be Fund
Balance
Page #28 –
Finance - Budget
Ordinance Amendment # 85
Finance Director Julia Edwards
submitted Budget Ordinance Amendment #85.
To amend the General Fund, the expenditures are to be
changed as follows:
|
|
|
Current |
|
|
|
Account |
Account |
Budgeted |
Increase |
As |
|
Number |
Description |
Amount |
(Decrease) |
Amended |
|
|
Per attachment |
|
|
|
|
|
General Fund |
$14,396,071.50 |
$323,890.00 |
$14,719,961.50 |
|
|
E911 Fund |
$15,779.00 |
|
$15,779.00 |
|
|
Capital Reserve Fund |
$5,000.00 |
$62,750.00 |
$67,750.00 |
|
|
Revaluation Fund |
$3,000.00 |
|
$3,000.00 |
|
|
Grant Fund |
$22,066.00 |
$67,600.00 |
$89,666.00 |
|
|
Regional Sewer Fund |
$2,500.00 |
|
$2,500.00 |
|
|
|
$14,444,416.50 |
$454,240.00 |
$14,898,656.50 |
This budget amendment is justified as follows:
To appropriate and transfer funds for fuel, part time
salaries, Medicaid estimates, Day Care, and other line item adjustments for the
remainder of the fiscal year.
This will result in a net increase of $454,240.00 in the
expenditures and other financial use to the County’s annual budget. To provide additional revenue for the above,
the following revenues will increase.
These revenues have already been received or are verified they will be
received in this fiscal year.
|
|
|
Current |
|
|
|
Account |
Account |
Budgeted |
Increase |
As |
|
Number |
Description |
Amount |
(Decrease) |
Amended |
|
|
Per attachment |
|
|
|
|
|
General Fund |
$4,375,360.00 |
$323,890.00 |
$4,699,250.00 |
|
|
Capital Reserve Fund |
$100,032.00 |
$62,750.00 |
$162,782.00 |
|
|
Grant Fund |
$53,500.00 |
$67,600.00 |
$121,100.00 |
|
|
|
$4,528,892.00 |
$454,240.00 |
$4,983,132.00 |
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
GENERAL FUND |
|
|
|
|
|
|
Governing Body |
|
|
|
|
|
100.4110.000 |
Salaries
& Wages |
$
46,331.00 |
$
11,000.00 |
$
57,331.00 |
|
|
100.4110.040 |
Special
Achievement Awards |
$ 8,790.00 |
$
(8,790.00) |
$ -
|
|
|
100.4110.100 |
Retirement |
$ 492.00 |
$
(490.00) |
$ 2.00 |
|
|
100.4110.110 |
Group
Insurance |
$ 9,915.00 |
$
(2,800.00) |
$
7,115.00 |
|
|
100.4110.111 |
Dental
Insurance |
$
754.00 |
$
(200.00) |
$ 554.00 |
|
|
100.4110.260 |
Departmental
Supplies |
$ 900.00 |
$ 200.00 |
$
1,100.00 |
|
|
|
Administration |
|
|
|
|
|
100.4120.000 |
Salaries
& Wages |
$
113,254.00 |
$
(35,000.00) |
$
78,254.00 |
|
|
100.4120.090 |
Social
Security |
$ 7,022.00 |
$
(2,400.00) |
$
4,622.00 |
|
|
100.4120.091 |
Medicare
Tax |
$ 1,643.00 |
$
(500.00) |
$
1,143.00 |
|
|
100.4120.100 |
Retirement |
$ 5,573.00 |
$
(2,000.00) |
$
3,573.00 |
|
|
100.4120.101 |
401K
& Deferred Comp Employer |
$ 1,132.00 |
$ 500.00 |
$
1,632.00 |
|
|
100.4120.110 |
Group
Insurance |
$
4,819.00 |
$
(1,000.00) |
$
3,819.00 |
|
|
100.4120.310 |
Travel |
$ 350.00 |
$ 200.00 |
$ 550.00 |
|
|
100.4120.370 |
Advertising |
$ 7,500.00 |
$
1,000.00 |
$
8,500.00 |
|
|
|
Finance |
|
|
|
|
|
100.4130.310 |
Travel |
$ 100.00 |
$ (100.00) |
$ - |
|
|
100.4130.320 |
Telephone |
$
3,050.00 |
$
(1,000.00) |
$
2,050.00 |
|
|
100.4130.321 |
Postage |
$
4,650.00 |
$ (700.00) |
$
3,950.00 |
|
|
100.4130.340 |
Printing |
$
1,550.00 |
$ (300.00) |
$
1,250.00 |
|
|
100.4130.350 |
Maint.
& Repairs Equipment |
$ 800.00 |
$ (800.00) |
$
- |
|
|
100.4130.390 |
Bank
Charges |
$
30,000.00 |
$
(28,000.00) |
$
2,000.00 |
|
|
|
Purchasing |
|
|
|
|
|
100.4131.311 |
Training |
$ 1,450.00 |
$
(1,000.00) |
$ 450.00 |
|
|
100.4131.350 |
Maint.
& Repairs Equipment |
$ 250.00 |
$ (250.00) |
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
Tax Administration |
|
|
|
|
|
100.4140.020 |
Salaries
& Wages Part Time |
$ 8,500.00 |
$
(1,500.00) |
$ 7,000.00 |
|
|
100.4140.090 |
Social
Security |
$
15,441.00 |
$ 200.00 |
$
15,641.00 |
|
|
100.4140.091 |
Medicare
Tax |
$ 3,621.00 |
$ 50.00 |
$ 3,671.00 |
|
|
100.4140.100 |
Retirement |
$
12,450.00 |
$ 50.00 |
$
12,500.00 |
|
|
100.4140.310 |
Travel |
$ 500.00 |
$ (500.00) |
$ - |
|
|
100.4140.321 |
Postage |
$
55,000.00 |
$
(5,000.00) |
$
50,000.00 |
|
|
100.4140.350 |
Maint.
& Repairs Equipment |
$ 500.00 |
$ (500.00) |
$ - |
|
|
|
GIS/Mapping |
|
|
|
|
|
100.4141.110 |
Group
Insurance |
$
16,715.00 |
$ (250.00) |
$
16,465.00 |
|
|
100.4141.310 |
Travel |
$ 60.00 |
$ (60.00) |
$ - |
|
|
100.4141.320 |
Telephone |
$ 2,100.00 |
$ 100.00 |
$ 2,200.00 |
|
|
100.4141.340 |
Printing |
$ - |
$ 50.00 |
$ 50.00 |
|
|
|
Legal |
|
|
|
|
|
100.4150.180 |
Professional
Services |
$
60,622.00 |
$ 2,000.00 |
$
62,622.00 |
|
|
100.4150.321 |
Postage |
$ 100.00 |
$ 50.00 |
$ 150.00 |
|
|
100.4150.340 |
Printing |
$ - |
$ 50.00 |
$ 50.00 |
|
|
100.4150.490 |
Dues
& Subscription |
$ 2,400.00 |
$ (600.00) |
$ 1,800.00 |
|
|
|
Superior Court |
|
|
|
|
|
100.4160.330 |
Utilities |
$ 7,000.00 |
$
(1,750.00) |
$ 5,250.00 |
|
|
100.4160.450 |
Misc.
Contractual Services |
$ 1,395.00 |
$ (95.00) |
$ 1,300.00 |
|
|
100.4160.441 |
Juvenile
Detention |
$
20,000.00 |
$
20,000.00 |
$ 40,000.00 |
|
|
|
Elections |
|
|
|
|
|
100.4170.260 |
Departmental
Supplies |
$ 6,500.00 |
$ 100.00 |
$ 6,600.00 |
|
|
100.4170.320 |
Telephone |
$ 1,500.00 |
$ 400.00 |
$ 1,900.00 |
|
|
100.4170.321 |
Postage |
$ 2,500.00 |
$ 200.00 |
$ 2,700.00 |
|
|
|
Register of Deeds |
|
|
|
|
|
100.4180.020 |
Salaries
& Wages Part Time |
$ 9,713.00 |
$ 50.00 |
$ 9,763.00 |
|
|
100.4180.170 |
Other
Fringe Supplemental Pension |
$
10,000.00 |
$ 700.00 |
$
10,700.00 |
|
|
100.4180.321 |
Postage |
$ 2,200.00 |
$ (300.00) |
$ 1,900.00 |
|
|
100.4180.340 |
Printing |
$ 1,500.00 |
$ (450.00) |
$ 1,050.00 |
|
|
100.4180.350 |
Maint.
& Repairs Equipment |
$ 800.00 |
$ (800.00) |
$ - |
|
|
|
Public Buildings |
|
|
|
|
|
100.4190.000 |
Salaries
& Wages |
$
281,952.00 |
$
(5,000.00) |
$
276,952.00 |
|
|
100.4190.090 |
Social
Security |
$
16,725.00 |
$ (500.00) |
$
16,225.00 |
|
|
100.4190.091 |
Medicare
Tax |
$ 3,921.00 |
$ (100.00) |
$ 3,821.00 |
|
|
100.4190.100 |
Retirement |
$
14,168.00 |
$ (400.00) |
$
13,768.00 |
|
|
100.4190.101 |
401K |
$ 1,860.00 |
$ 50.00 |
$ 1,910.00 |
|
|
100.4190.110 |
Group
Insurance |
$
36,548.00 |
$ (800.00) |
$
35,748.00 |
|
|
100.4190.111 |
Dental
Insurance |
$ 2,784.00 |
$ (50.00) |
$ 2,734.00 |
|
|
100.4190.250 |
Auto
Supplies |
$ 5,560.00 |
$ 700.00 |
$ 6,260.00 |
|
|
100.4190.290 |
Misc.
Expense |
$ 240.00 |
$ 100.00 |
$ 340.00 |
|
|
100.4190.310 |
Travel |
$ 100.00 |
$ (100.00) |
$
- |
|
|
100.4190.311 |
Training |
$ 1,000.00 |
$ (800.00) |
$ 200.00 |
|
|
100.4190.330 |
Utilities |
$
230,000.00 |
$
40,000.00 |
$
270,000.00 |
|
|
|
Information Systems |
|
|
|
|
|
100.4210.000 |
Salaries
& Wages |
$
130,176.00 |
$ 25.00 |
$
130,201.00 |
|
|
100.4210.090 |
Social
Security |
$ 7,761.00 |
$ 50.00 |
$ 7,811.00 |
|
|
100.4210.091 |
Medicare
Tax |
$
1,888.00 |
$ (50.00) |
$ 1,838.00 |
|
|
100.4210.310 |
Travel |
$ 200.00 |
$ (200.00) |
$ - |
|
|
100.4210.180 |
Professional
Services |
$ 3,600.00 |
$
(1,500.00) |
$ 2,100.00 |
|
|
100.4210.320 |
Telephone |
$ 1,000.00 |
$ 300.00 |
$ 1,300.00 |
|
|
100.4210.321 |
Postage |
$ 200.00 |
$ (100.00) |
$ 100.00 |
|
|
|
Vehicle Maintenance |
|
|
|
|
|
100.4250.101 |
401K |
$ 414.00 |
$ 70.00 |
$ 484.00 |
|
|
100.4250.250 |
Auto
Supplies |
$ 1,800.00 |
$ (500.00) |
$ 1,300.00 |
|
|
100.4250.310 |
Travel |
$ 188.00 |
$ (188.00) |
$ - |
|
|
100.4250.320 |
Telephone |
$ 1,780.00 |
$ 300.00 |
$ 2,080.00 |
|
|
100.4250.330 |
Utilities |
$ 5,000.00 |
$
1,750.00 |
$ 6,750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
Sheriff's Department |
|
|
|
|
|
100.4310.000 |
Salaries
& Wages |
$
1,554,845.00 |
$
(10,000.00) |
$
1,544,845.00 |
|
|
100.4310.010 |
Salaries
& Wages-Overtime |
$ 500.00 |
$ (500.00) |
$ - |
|
|
100.4310.020 |
Salaries
& Wages-Part Time |
$
98,343.00 |
$
14,000.00 |
$
112,343.00 |
|
|
100.4310.040 |
Separation
Allowance |
$
24,199.00 |
$ 1,000.00 |
$
25,199.00 |
|
|
100.4310.090 |
Social
Security |
$
101,531.00 |
$ 1,500.00 |
$
103,031.00 |
|
|
100.4310.091 |
Medicare
Tax |
$
23,991.00 |
$ 100.00 |
$
24,091.00 |
|
|
100.4310.100 |
Retirement |
$
74,515.00 |
$
(1,000.00) |
$
73,515.00 |
|
|
100.4310.102 |
401K
5% |
$
72,502.00 |
$ 1,000.00 |
$
73,502.00 |
|
|
100.4310.110 |
Group
Insurance |
$
143,673.00 |
$
(1,000.00) |
$
142,673.00 |
|
|
100.4310.111 |
Dental
Insurance |
$
10,965.00 |
$ (100.00) |
$
10,865.00 |
|
|
100.4310.291 |
Uniforms |
$
18,351.00 |
$ 4,000.00 |
$
22,351.00 |
|
|
100.4310.310 |
Travel |
$ 10.00 |
$ 25.00 |
$ 35.00 |
|
|
100.4310.311 |
Training |
$ 7,586.00 |
$
(4,000.00) |
$ 3,586.00 |
|
|
100.4310.320 |
Telephone |
$
15,000.00 |
$ 1,200.00 |
$
16,200.00 |
|
|
100.4310.321 |
Postage |
$ 4,000.00 |
$
(1,000.00) |
$ 3,000.00 |
|
|
100.4310.351 |
Maint.
& Repairs Auto |
$
65,000.00 |
$ 3,463.00 |
$
68,463.00 |
|
|
|
Jail |
|
|
|
|
|
100.4320.000 |
Salaries
& Wages |
$
533,514.00 |
$
(10,000.00) |
$
523,514.00 |
|
|
100.4320.020 |
Salaries
& Wages-Part Time |
$
91,000.00 |
$
10,000.00 |
$
101,000.00 |
|
|
100.4320.100 |
Retirement |
$
25,955.00 |
$ (300.00) |
$
25,655.00 |
|
|
100.4320.102 |
401K
5% |
$ 2,432.00 |
$ 25.00 |
$
2,457.00 |
|
|
100.4320.110 |
Group
Insurance |
$
60,988.00 |
$ (400.00) |
$
60,588.00 |
|
|
100.4320.220 |
Food
& Provisions |
$
188,600.00 |
$ 5,000.00 |
$
193,600.00 |
|
|
100.4320.250 |
Auto
Supplies |
$ 200.00 |
$ 300.00 |
$ 500.00 |
|
|
100.4320.310 |
Travel |
$ 100.00 |
$ (100.00) |
$ - |
|
|
100.4320.320 |
Telephone |
$ 5,000.00 |
$ 200.00 |
$ 5,200.00 |
|
|
100.4320.390 |
Misc.
Expense Board of Prisoners |
$
29,760.00 |
$
20,000.00 |
$
49,760.00 |
|
|
100.4320.440 |
Misc.
Contractual Services-Prisoners |
$
40,000.00 |
$ (100.00) |
$
39,900.00 |
|
|
100.4320.441 |
Misc.
Contractual Services-SRMH |
$
83,966.00 |
$ 1,000.00 |
$
84,966.00 |
|
|
|
|
|
|
|
|
|
100.4321.000 |
Salaries
& Wages |
$
75,422.00 |
$ 100.00 |
$
75,522.00 |
|
|
100.4321.020 |
Salaries
& Wages-Part Time |
$ 8,529.00 |
$
(4,500.00) |
$
4,029.00 |
|
|
100.4321.100 |
Retirement |
$ 3,675.00 |
$ 25.00 |
$
3,700.00 |
|
|
100.4321.110 |
Group
Insurance |
$ 8,784.00 |
$ 575.00 |
$
9,359.00 |
|
|
100.4321.111 |
Dental
Insurance |
$ 672.00 |
$ 50.00 |
$ 722.00 |
|
|
|
Emergency Communications |
|
|
|
|
|
100.4325.000 |
Salaries
& Wages |
$
347,828.00 |
$ 950.00 |
$
348,778.00 |
|
|
100.4325.010 |
Salaries
& Wages-Overtime |
$
12,000.00 |
$
(1,000.00) |
$
11,000.00 |
|
|
100.4325.020 |
Salaries
& Wages-Part Time |
$
27,000.00 |
$
(1,000.00) |
$
26,000.00 |
|
|
100.4325.090 |
Social
Security |
$
23,328.00 |
$ (500.00) |
$
22,828.00 |
|
|
100.4325.091 |
Medicare
Tax |
$ 5,490.00 |
$ (100.00) |
$
5,390.00 |
|
|
100.4325.101 |
401K |
$ 2,355.00 |
$ (200.00) |
$
2,155.00 |
|
|
100.4325.110 |
Group
Insurance |
$
40,793.00 |
$ (250.00) |
$
40,543.00 |
|
|
100.4325.111 |
Dental
Insurance |
$ 3,102.00 |
$ (250.00) |
$
2,852.00 |
|
|
100.4325.340 |
Printing |
$ 350.00 |
$ 500.00 |
$ 850.00 |
|
|
100.4325.351 |
Maint.
& Repairs Auto |
$ 100.00 |
$ 50.00 |
$ 150.00 |
|
|
|
Emergency Management |
|
|
|
|
|
100.4330.000 |
Salaries
& Wages |
$
103,007.00 |
$ 50.00 |
$
103,057.00 |
|
|
100.4330.100 |
Retirement |
$ 5,068.00 |
$ 50.00 |
$
5,118.00 |
|
|
100.4330.340 |
Printing |
$ 350.00 |
$ (55.00) |
$ 295.00 |
|
|
|
Fire Marshal |
|
|
|
|
|
100.4340.090 |
Social
Security |
$
9,894.00 |
$ (80.00) |
$
9,814.00 |
|
|
100.4340.110 |
Group
Insurance |
$
15,226.00 |
$ 575.00 |
$
15,801.00 |
|
|
100.4340.111 |
Dental
Insurance |
$ 901.00 |
$ 50.00 |
$ 951.00 |
|
|
100.4340.250 |
Auto
Supplies |
$ 7,450.00 |
$ 1,000.00 |
$
8,450.00 |
|
|
100.4340.320 |
Telephone |
$ 2,291.00 |
$ 100.00 |
$
2,391.00 |
|
|
100.4340.321 |
Postage |
$ 300.00 |
$ 60.00 |
$ 360.00 |
|
|
100.4340.340 |
Printing |
$ 90.00 |
$ 50.00 |
$ 140.00 |
|
|
100.4340.430 |
Rental
of Equipment |
$
350.00 |
$ 10.00 |
$ 360.00 |
|
|
|
Medical Examiner |
|
|
|
|
|
100.4360.000 |
Medical
Examiner |
$
20,000.00 |
$ 3,000.00 |
$
23,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
Emergency Medical Services |
|
|
|
|
|
100.4370.000 |
Salaries
& Wages |
$
1,070,640.00 |
$
(8,000.00) |
$
1,062,640.00 |
|
|
100.4370.010 |
Salaries
& Wages-Overtime |
$
165,000.00 |
$ 5,000.00 |
$
170,000.00 |
|
|
100.4370.020 |
Salaries
& Wages-Part Time |
$
135,000.00 |
$
20,000.00 |
$
155,000.00 |
|
|
100.4370.090 |
Social
Security |
$
83,290.00 |
$ (800.00) |
$
82,490.00 |
|
|
100.4370.091 |
Medicare
Tax |
$
19,696.00 |
$ (400.00) |
$
19,296.00 |
|
|
100.4370.100 |
Retirement |
$
61,762.00 |
$
(2,500.00) |
$
59,262.00 |
|
|
100.4370.101 |
401K |
$
7,906.00 |
$ (500.00) |
$
7,406.00 |
|
|
100.4370.110 |
Group
Insurance |
$
114,233.00 |
$
(2,200.00) |
$
112,033.00 |
|
|
100.4370.111 |
Dental
Insurance |
$ 8,517.00 |
$ (250.00) |
$
8,267.00 |
|
|
100.4370.310 |
Travel |
$ 100.00 |
$ (100.00) |
$ - |
|
|
100.4370.321 |
Postage |
$
14,500.00 |
$
(4,000.00) |
$
10,500.00 |
|
|
100.4370.330 |
Utilities |
$
15,500.00 |
$ 3,000.00 |
$
18,500.00 |
|
|
100.4370.350 |
Maint.
& Repairs Equipment |
$ 4,000.00 |
$
(1,500.00) |
$ 2,500.00 |
|
|
100.4370.351 |
Maint.
& Repairs Auto |
$
25,000.00 |
$
20,000.00 |
$
45,000.00 |
|
|
|
Animal Control |
|
|
|
|
|
100.4380.000 |
Salaries
& Wages |
$
99,136.00 |
$ 25.00 |
$
99,161.00 |
|
|
100.4380.260 |
Departmental
Supplies |
$
10,000.00 |
$ 500.00 |
$
10,500.00 |
|
|
100.4380.310 |
Travel |
$ 200.00 |
$ (150.00) |
$ 50.00 |
|
|
100.4380.311 |
Training |
$ 1,950.00 |
$ (500.00) |
$
1,450.00 |
|
|
100.4380.320 |
Telephone |
$ 2,325.00 |
$ 175.00 |
$
2,500.00 |
|
|
100.4380.321 |
Postage |
$ 3,000.00 |
$ (200.00) |
$
2,800.00 |
|
|
100.4380.330 |
Utilities |
$ 2,500.00 |
$ 300.00 |
$
2,800.00 |
|
|
100.4380.350 |
Maint.
& Repairs Equipment |
$ 500.00 |
$ (500.00) |
$ - |
|
|
100.4380.351 |
Maint.
& Repairs Auto |
$ 1,750.00 |
$
500.00 |
$
2,250.00 |
|
|
|
Solid Waste |
|
|
|
|
|
100.4720.000 |
Salaries
& Wages |
$
161,055.00 |
$ (200.00) |
$
160,855.00 |
|
|
100.4720.020 |
Salaries
& Wages-Part Time |
$
158,870.00 |
$
(3,000.00) |
$
155,870.00 |
|
|
100.4720.090 |
Social
Security |
$
19,171.00 |
$ 150.00 |
$
19,321.00 |
|
|
100.4720.091 |
Medicare
Tax |
$ 4,496.00 |
$ 25.00 |
$
4,521.00 |
|
|
100.4720.100 |
Retirement |
$ 8,215.00 |
$ 25.00 |
$
8,240.00 |
|
|
100.4720.101 |
401K |
$ 970.00 |
$ (65.00) |
$ 905.00 |
|
|
100.4720.250 |
Auto
Supplies |
$
78,350.00 |
$ 7,000.00 |
$
85,350.00 |
|
|
100.4720.260 |
Departmental
Supplies |
$ 5,500.00 |
$ 200.00 |
$
5,700.00 |
|
|
100.4720.290` |
Miscellaneous
Expense |
$ 1,325.00 |
$ 500.00 |
$
1,825.00 |
|
|
100.4720.311 |
Training |
$ 200.00 |
$ (200.00) |
$ - |
|
|
100.4720.320 |
Telephone |
$ 6,500.00 |
$ 600.00 |
$
7,100.00 |
|
|
100.4720.330 |
Utilities |
$
10,000.00 |
$ 200.00 |
$
10,200.00 |
|
|
100.4720.350 |
Maint.
& Repairs Equipment |
$
47,500.00 |
$
10,000.00 |
$
57,500.00 |
|
|
100.4720.352 |
Maint.
& Repairs Buildings |
$
1,500.00 |
$ (500.00) |
$
1,000.00 |
|
|
100.4720.370 |
Advertising |
$ 250.00 |
$ (150.00) |
$ 100.00 |
|
|
|
Planning |
|
|
|
|
|
100.4910.250 |
Auto
Supplies |
$ 9,000.00 |
$
700.00 |
$
9,700.00 |
|
|
100.4910.310 |
Travel |
$ 2,370.00 |
$ (800.00) |
$
1,570.00 |
|
|
100.4910.311 |
Training |
$ 3,950.00 |
$ (500.00) |
$
3,450.00 |
|
|
|
Special Appropriations |
|
|
|
|
|
100.4931.001 |
Ag.
Advisory Committee |
$ 5,000.00 |
$
(5,000.00) |
$ - |
|
|
100.4931.003 |
Town
of |
$
25,000.00 |
$
(25,000.00) |
$ - |
|
|
|
Cooperative Extension |
|
|
|
|
|
100.4950.250 |
Auto
Supplies |
$ 490.00 |
$ 100.00 |
$ 590.00 |
|
|
100.4950.320 |
Telephone |
$ 5,000.00 |
$ (200.00) |
$ 4,800.00 |
|
|
100.4950.321 |
Postage |
$ 500.00 |
$ (200.00) |
$ 300.00 |
|
|
100.4950.350 |
Maint.
& Repairs Equipment |
$ 500.00 |
$ (500.00) |
$ - |
|
|
100.4950.440 |
Misc.
Contractual Services |
$
150,570.00 |
$
(10,000.00) |
$
140,570.00 |
|
|
|
Natural Resources |
|
|
|
|
|
100.4960.000 |
Salaries
& Wages |
$
59,387.00 |
$ 100.00 |
$
59,487.00 |
|
|
100.4960.180 |
Professional
Services |
$
5,850.00 |
$ (200.00) |
$
5,650.00 |
|
|
100.4960.250 |
Auto
Supplies |
$ 500.00 |
$ 500.00 |
$
1,000.00 |
|
|
100.4960.320 |
Telephone |
$ 700.00 |
$ (500.00) |
$ 200.00 |
|
|
100.4960.321 |
Postage |
$ 600.00 |
$ 100.00 |
$ 700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
Health Department |
|
|
|
|
|
100.5100.000 |
Salaries
& Wages |
$
677,468.00 |
$
(7,500.00) |
$
669,968.00 |
|
|
100.5100.081 |
On
Call Pay |
$ 1,300.00 |
$ 500.00 |
$
1,800.00 |
|
|
100.5100.320 |
Telephone |
$
26,000.00 |
$ 4,000.00 |
$
30,000.00 |
|
|
100.5100.321 |
Postage |
$ 5,650.00 |
$ 1,000.00 |
$
6,650.00 |
|
|
100.5100.330 |
Utilities |
$
10,000.00 |
$
500.00 |
$
10,500.00 |
|
|
100.5100.351 |
Maint.
& Repairs Auto |
$ 550.00 |
$ 1,000.00 |
$
1,550.00 |
|
|
100.5100.490 |
Dues
& Subscriptions |
$ 2,500.00 |
$ 500.00 |
$ 3,000.00 |
|
|
|
Home Health |
|
|
|
|
|
100.5190.081 |
On
Call Pay |
$
14,150.00 |
$ 500.00 |
$
14,650.00 |
|
|
100.5190.090 |
Social
Security |
$
21,875.00 |
$ (300.00) |
$
21,575.00 |
|
|
100.5190.091 |
Medicare
Tax |
$ 5,519.00 |
$ (200.00) |
$
5,319.00 |
|
|
100.5190.180 |
Professional
Services |
$
115,000.00 |
$ 6,000.00 |
$
121,000.00 |
|
|
100.5190.250 |
Auto
Supplies |
$
10,600.00 |
$ 500.00 |
$
11,100.00 |
|
|
|
King Clinic |
|
|
|
|
|
100.5191.000 |
Salaries
& Wages |
$
73,631.00 |
$
(25,000.00) |
$
48,631.00 |
|
|
100.5191.030 |
Salaries
& Wages-Permanent P/T |
$ 2,374.00 |
$ 600.00 |
$
2,974.00 |
|
|
100.5191.090 |
Social
Security |
$ 4,694.00 |
$
(2,000.00) |
$
2,694.00 |
|
|
100.5191.091 |
Medicare
Tax |
$ 1,098.00 |
$ (400.00) |
$ 698.00 |
|
|
100.5191.100 |
Retirement |
$ 3,725.00 |
$
(1,500.00) |
$
2,225.00 |
|
|
100.5191.101 |
401K |
$ 733.00 |
$ (450.00) |
$ 283.00 |
|
|
100.5191.110 |
Group
Insurance |
$
5,524.00 |
$
(2,300.00) |
$
3,224.00 |
|
|
100.5191.111 |
Dental
Insurance |
$ 352.00 |
$ (100.00) |
$ 252.00 |
|
|
|
Environmental Health |
|
|
|
|
|
100.5192.000 |
Salaries
& Wages |
$
198,452.00 |
$
(1,000.00) |
$
197,452.00 |
|
|
100.5192.101 |
401K |
$ 965.00 |
$ (100.00) |
$ 865.00 |
|
|
100.5192.110 |
Group
Insurance |
$
17,457.00 |
$ 600.00 |
$
18,057.00 |
|
|
100.5192.111 |
Dental
Insurance |
$ 1,326.00 |
$ 50.00 |
$
1,376.00 |
|
|
100.5192.250 |
Auto
Supplies |
$ 2,750.00 |
$ 200.00 |
$
2,950.00 |
|
|
100.5192.321 |
Postage |
$ 700.00 |
$ 200.00 |
$ 900.00 |
|
|
100.5192.340 |
Printing |
$ 285.00 |
$ 200.00 |
$ 485.00 |
|
|
100.5192.510 |
Equipment |
$
18,600.00 |
$
(1,990.00) |
$
16,610.00 |
|
|
100.5192.511 |
Equipment-Non
Capitalized |
$ (2,610.00) |
$ 2,610.00 |
$ - |
|
|
|
Social Services |
|
|
|
|
|
100.5310.083 |
CAP-C
& CAP-DA |
$
30,500.00 |
$ 2,000.00 |
$
32,500.00 |
|
|
100.5310.090 |
Social
Security |
$
94,536.00 |
$
(4,500.00) |
$
90,036.00 |
|
|
100.5310.091 |
Medicare
Tax |
$
22,062.00 |
$
(1,000.00) |
$
21,062.00 |
|
|
100.5310.100 |
Retirement |
$
76,651.00 |
$ (800.00) |
$
75,851.00 |
|
|
100.5310.101 |
401K |
$
13,162.00 |
$
(3,000.00) |
$
10,162.00 |
|
|
100.5310.110 |
Group
Insurance |
$
177,167.00 |
$
(4,000.00) |
$
173,167.00 |
|
|
100.5310.111 |
Dental
Insurance |
$
13,500.00 |
$ (350.00) |
$
13,150.00 |
|
|
100.5310.188 |
Professional
Services-Attorney |
$
60,000.00 |
$ 6,000.00 |
$
66,000.00 |
|
|
100.5310.315 |
Title
XIX Travel |
$
295,000.00 |
$ 4,000.00 |
$
299,000.00 |
|
|
100.5310.351 |
Maint.
& Repairs Auto |
$ 3,500.00 |
$ 1,000.00 |
$
4,500.00 |
|
|
100.5310.430 |
Rental
of Equipment |
$ 750.00 |
$ 100.00 |
$ 850.00 |
|
|
|
Public Assistance |
|
|
|
|
|
100.5420.000 |
State/County
Special Assistance |
$
320,673.00 |
$
50,000.00 |
$
370,673.00 |
|
|
100.5450.000 |
Medicaid
Program Cost |
$
2,266,230.00 |
$
125,000.00 |
$
2,391,230.00 |
|
|
100.5470.000 |
Title
IV-E Adoption Assistance |
$
39,262.00 |
$
10,300.00 |
$
49,562.00 |
|
|
|
Veteran Services |
|
|
|
|
|
100.5820.000 |
Salaries
& Wages |
$
16,836.00 |
$ 3,200.00 |
$
20,036.00 |
|
|
100.5820.090 |
Social
Security |
$ 1,050.00 |
$ 250.00 |
$
1,300.00 |
|
|
100.5820.091 |
Medicare
Tax |
$ 245.00 |
$ 60.00 |
$ 305.00 |
|
|
100.5820.100 |
Retirement |
$ 747.00 |
$ 425.00 |
$
1,172.00 |
|
|
|
Day Care |
|
|
|
|
|
100.5850.000 |
Adult
Day Care |
$ 4,830.00 |
$ 2,800.00 |
$
7,630.00 |
|
|
100.5850.002 |
Regular
Day Care |
$
1,199,388.00 |
$
150,000.00 |
$
1,349,388.00 |
|
|
|
Senior Services |
|
|
|
|
|
100.5860.030 |
Salaries
& Wages-P/Time |
$
21,828.00 |
$ 1,500.00 |
$
23,328.00 |
|
|
100.5860.090 |
Social
Security |
$ 8,243.00 |
$ 180.00 |
$
8,423.00 |
|
|
100.5860.091 |
Medicare
Tax |
$ 1,928.00 |
$ 60.00 |
$
1,988.00 |
|
|
100.5860.100 |
Retirement |
$ 5,526.00 |
$ 125.00 |
$
5,651.00 |
|
|
100.5860.101 |
401K |
$ 510.00 |
$ 50.00 |
$ 560.00 |
|
|
100.5860.220 |
Food
& Provision |
$
160,015.00 |
$
(1,440.00) |
$
158,575.00 |
|
|
|
|
CURRENT |
|
|
|
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|
|
|
Senior Services (continued) |
|
|
|
|
|
100.5860.250 |
Auto
Supplies |
$ 2,963.00 |
$ (500.00) |
$
2,463.00 |
|
|
100.5860.290 |
Miscellaneous
Expense |
$ 2,989.00 |
$
(1,700.00) |
$
1,289.00 |
|
|
100.5860.311 |
Training |
$ 400.00 |
$ 25.00 |
$ 425.00 |
|
|
100.5860.312 |
Transportation |
$ 47,500.00 |
$
(5,000.00) |
$
42,500.00 |
|
|
100.5860.440 |
Misc.
Contractual Services |
$
68,900.00 |
$ 5,000.00 |
$
73,900.00 |
|
|
100.5860.511 |
Equipment
Non Capitalized |
$ - |
$ 1,700.00 |
$
1,700.00 |
|
|
|
Forsyth Tech |
|
|
|
|
|
100.592.250 |
Auto
Supplies |
$ 1,000.00 |
$ 500.00 |
$ 1,500.00 |
|
|
100.5920.320 |
Telephone |
$ 3,000.00 |
$ 100.00 |
$ 3,100.00 |
|
|
100.5920.351 |
Maint.
& Repairs Auto |
$ 300.00 |
$ (100.00) |
$ 200.00 |
|
|
|
Parks |
|
|
|
|
|
100.6121.090 |
Social
Security |
$ 255.00 |
$ 150.00 |
$ 405.00 |
|
|
100.6121.091 |
Medicare
Tax |
$ 60.00 |
$ 50.00 |
$ 110.00 |
|
|
100.6121.250 |
Auto
Supplies |
$ 700.00 |
$ 200.00 |
$ 900.00 |
|
|
100.6121.330 |
Utilities |
$ 1,700.00 |
$ 250.00 |
$
1,950.00 |
|
|
100.6121.353 |
Maint.
& Repairs Grounds |
$ 2,600.00 |
$ (650.00) |
$
1,950.00 |
|
|
|
| ||||