STATE OF NORTH CAROLINA )                    OFFICE OF THE COMMISSIONERS

                                                            )                    STOKES COUNTY GOVERNMENT

COUNTY OF STOKES                   )                    DANBURY, NORTH CAROLINA

                                                            )                    FEBRUARY 8, 2010

 

           

            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 (Administration Building) located in Danbury, North Carolina on Monday,

 

February 8, 2010 at 1:30 pm with the following members present:

                                                                       

Chairman Jimmy Walker

Vice Chairman Ernest Lankford

Commissioner J. Leon Inman                        

Commissioner Ron Carroll

                                                Commissioner Stanley Smith

                                                                                                                       

                                                County Personnel in Attendance:

                                                County Manager K. Bryan Steen

                                                Clerk to the Board Darlene Bullins

                                                Finance Director Julia Edwards

                                                Economic Development Director Alan Wood

                                                Support Services Supervisor Danny Stovall

                                                Tax Administrator Jake Oakley

                                                                       

Chairman Jimmy Walker called the meeting to order and delivered the invocation.

                       

GENERAL GOVERNMENT-GOVERNING BODY-PLEDGE OF ALLEGIANCE

 

            Chairman Walker opened the meeting by inviting the citizens in attendance to join the

 

Board with the Pledge of Allegiance. 

 

            Chairman Walker noted that due to some recent medical issues, Commissioner Inman

 

would be signifying his vote by the raising of his hand.

 

GENERAL GOVERNMENT – GOVERNING BODY – APPROVAL OF AGENDA

 

Chairman Walker entertained a motion to approve or amend the February 8, 2010

 

Agenda.

 

            Commissioner Carroll requested to add the following to today’s Agenda:

 

·         Discussion Agenda –  Rules of Procedure for Appointments

·         Action Agenda –  Contingency Appropriation (Current Expense) to the Board of Education which was discussed at the February 4th budget work session

 

Vice Chairman Lankford questioned the urgency in adding the Contingency Appropriation

 

to the Board of Education to today’s agenda.

 

            Commissioner Carroll noted it is not a matter of urgency, but it is a matter of following

 

through with something the Board stated.  Commissioner Carroll noted that this Board had stated

 

that once the Board reviewed the budget at mid-year (February 4th meeting) and if revenues were

 

coming in as projected or above, the County would provide the Board of Education the additional

 

appropriation. 

 

            Vice Chairman Lankford noted that the item was not on today’s Agenda and felt the Board

 

needed to follow the Rules of Procedure by not adding items unless an emergency.

 

            Commissioner Carroll noted the Agendas had been delivered on Wednesday before the

 

meeting on Thursday, February 4th.   The item was discussed at the February 4th meeting.

 

Vice Chairman Lankford reiterated the need to follow the Rules of Procedure by not adding items

 

to the Agenda unless absolutely necessary.

 

Chairman Walker requested to add the following to today’s Agenda:

 

·         Information Agenda – Report from Emergency Management Director                Monty Stevens regarding the recent winter storm

 

County Manager Bryan Steen noted the Board had discussed at the February 4th budget

 

work session the need to reschedule the Goals Session meeting scheduled for March 3rd.    The

 

Board discussed rescheduling the Goals Session meeting to March 11th.

 

            The Board agreed to add the rescheduling of the March 3rd Goals Session meeting to

 

 today’s Consent Agenda.

 

            The Board unanimously agreed to add the requests from Commissioner Carroll and

 

Chairman Walker.

 

Vice Chairman Lankford moved to approve the February 8, 2010 Agenda as amended.

 

Commissioner Smith seconded and the motion carried unanimously.

 

PUBLIC COMMENTS

 

There were no public comments.

 

CONSENT AGENDA

 

Chairman Walker entertained a motion to approve or amend the following items on the

 

Consent Agenda:

 

Minutes

 

 

 

Sheriff’s Department - Budget Amendment #52

 

Finance Director Julia Edwards submitted Budget Amendment #52.

 

To amend the General Fund, the expenditures are to be changed as follows:

 

 

 

 

 

 

Current

 

 

Account

Account

Budgeted

Increase

As

Number

Description

Amount

(Decrease)

Amended

 

Sheriff’s Department

 

 

 

100.4310.311

Training

$5,100.00

$4,700.00

$9,800.00

 

           Totals

$5,100.00

    $4,700.00

$9,800.00

 

This budget amendment is justified as follows:

To appropriate Federal Fines & Forfeiture Funds for Spillman Software Training.

 

This will result in a net increase of $4,700.00 in the expenditures and other financial use to the County’s annual budget.  To provide the additional revenue for the above, the following revenues will increase.  These revenues have already been received or are verified they will be received this fiscal year.

 

 

Current

 

 

Account

Account

Budgeted

Increase

As

Number

Description

Amount

(Decrease)

Amended

100.3301.411

Federal Fines/Forfeitures

$300.00

$4,700.00

$5,000.00

 

           Totals

$300.00

$4,700.00

$5,000.00

Sheriff’s Department - Budget Amendment #53

 

Finance Director Julia Edwards submitted Budget Amendment #53.

 

To amend the General Fund, the expenditures are to be changed as follows:

 

 

Current

 

 

Account

Account

Budgeted

Increase

As

Number

Description

Amount

(Decrease)

Amended

 

Sheriff’s Department

 

 

 

100.4310.351

Maint. & Repairs-Auto

$66,781.00

$1,457.00

$68,238.00

100.4310.511

Equipment-Non Capitalized

$33,688.00

$6,314.00

$40,002.00

 

           Totals

$100,469.00

$7,771.00

$108,240.00

 

This budget amendment is justified as follows:

To appropriate insurance claim funds for repairs to wrecked vehicle and purchase of vehicle to replace wrecked vehicle.

 

This will result in a net increase of $7,771.00 in the expenditures and other financial use to the County’s annual budget.  To provide the additional revenue for the above, the following revenues will increase.  These revenues have already been received or are verified they will be received this fiscal year.

 

 

Current

 

 

Account

Account

Budgeted

Increase

As

Number

Description

Amount

(Decrease)

Amended

100.3839.850

Insurance Claims

$58,162.00

$7,771.00

$65,933.00

 

           Totals

$58,162.00

$7,771.00

$65,933.00

 

Finance  - Budget Amendment #54

 

Finance Director Julia Edwards submitted Budget Amendment #54.

 

To amend the General Fund, the expenditures are to be changed as follows:

 

 

Current

 

 

 

Account

Account

Budgeted

Increase

As

 

Number

Description

Amount

(Decrease)

Amended

 

 

General Fund

 

 

 

 

 

See below

$10,677,559.00

$(105,875.00)

$10,571,684.00

 

 

Contingency

 

 

 

 

100.9910.000

Contingency

$126,500.00

$71,875.00

$198,375.00

 

 

           Totals

$10,804,059.00

$(34,000.00)

$10,770,059.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Walnut Cove Senior Center

 

 

 

 

204.5861.000

Salaries & Wages

$24,748.00

$1,200.00

$25,948.00

 

204.5861.090

Social Security

$1,609.00

$(25.00)

$1,584.00

 

204.5861.091

Medicare Tax

$376.00

$(5.00)

$371.00

 

204.5861.101

401(K)

$259.00

$5.00

$264.00

 

 

 

$26,992.00

$1,175.00

$28,167.00

 

 

Revaluation Fund

 

 

 

 

202.4140.000

Salaries & Wages

$93,871.00

$5.00

$93,876.00

 

202.4140.090

Social Security

$5,820.00

$(5.00)

$5,815.00

 

 

 

$99,691.00

$00.00

$99,691.00

 

 CURRENT 

Account

ACCOUNT

 BUDGETED

 INCREASE

 AS

Number

DESCRIPTION

 AMOUNT

 (DECREASE)

 AMENDED

General Fund

Finance

100.4130.091

Medicare Tax

$               2,090.00

$                 (175.00)

$            1,915.00

100.4130.101

401K

$               1,109.00

$                   175.00

$            1,284.00

$               3,199.00

$                           -

$            3,199.00

Elections

100.4170.000

Salaries & Wages

$             68,007.00

$                       5.00

$          68,012.00

100.4170.090

Social Security

$               4,390.00

$                     (5.00)

$            4,385.00

$             72,397.00

$                           -

$          72,397.00

Tax Administration

100.4140.000

Salaries & Wages

 $           252,144.00

 $            (14,000.00)

 $        238,144.00

100.4140.020

Salaries & Wages Part Time

 $             11,400.00

 $                   500.00

 $          11,900.00

100.4140.090

Social Security

 $             16,340.00

 $              (1,400.00)

 $          14,940.00

100.4140.091

Medicare Tax

 $               3,821.00

 $                 (300.00)

 $            3,521.00

100.4140.100

Retirement

 $             12,431.00

 $                 (600.00)

 $          11,831.00

100.4140.101

401K

 $               2,229.00

 $                 (150.00)

 $            2,079.00

100.4140.110

Group Insurance

 $             30,536.00

 $              (2,200.00)

 $          28,336.00

100.4140.111

Dental Insurance

 $               1,892.00

 $                 (100.00)

 $            1,792.00

100.4140.390

Tax Refund and Tax Settlement

 $               4,000.00

 $                4,000.00

 $            8,000.00

 $           334,793.00

 $            (14,250.00)

 $        320,543.00

Register of Deeds

100.4180.000

Salaries & Wages

 $           105,457.00

 $                   120.00

 $        105,577.00

100.4180.020

Salaries & Wages Part Time

 $             11,987.00

 $                   120.00

 $          12,107.00

100.4180.090

Social Security

 $               7,282.00

 $                 (350.00)

 $            6,932.00

100.4180.091

Medicare Tax

 $               1,703.00

 $                   (80.00)

 $            1,623.00

100.4180.100

Retirement

 $               5,790.00

 $                 (500.00)

 $            5,290.00

100.4180.101

401K

 $                  796.00

 $                     25.00

 $               821.00

 $           133,015.00

 $                 (665.00)

 $        132,350.00

Public Buildings

100.4190.000

Salaries & Wages

 $           227,478.00

 $              (8,000.00)

 $         219,478.00

100.4190.090

Social Security

 $             13,889.00

 $              (1,100.00)

 $           12,789.00

100.4190.091

Medicare Tax

 $               3,248.00

 $                 (250.00)

 $             2,998.00

100.4190.100

Retirement

 $             11,207.00

 $                 (350.00)

 $           10,857.00

100.4190.101

401K

 $               1,771.00

 $                 (475.00)

 $             1,296.00

100.4190.100

Group Insurance

 $             37,216.00

 $              (4,700.00)

 $           32,516.00

100.4190.110

Dental Insurance

 $               2,305.00

 $                 (300.00)

 $             2,005.00

100.4190.321

Postage

 $                  250.00

 $                   300.00

 $                550.00

 $           297,364.00

 $            (14,875.00)

 $         282,489.00

Information Systems

100.4210.000

Salaries & Wages

 $           116,435.00

 $            (18,000.00)

 $           98,435.00

100.4210.090

Social Security

 $               7,219.00

 $              (1,400.00)

 $             5,819.00

100.4210.091

Medicare Tax

 $               1,688.00

 $                 (300.00)

 $             1,388.00

100.4210.100

Retirement

 $               5,740.00

 $                 (900.00)

 $             4,840.00

100.4210.101

401K

 $                  961.00

 $                   125.00

 $             1,086.00

100.4210.110

Group Insurance

 $             10,497.00

 $              (1,700.00)

 $             8,797.00

100.4210.111

Dental Insurance

 $                  651.00

 $                   100.00

 $                751.00

 $           143,191.00

 $            (22,075.00)

 $         121,116.00

Vehicle Maintenance

100.4250.000

Salaries & Wages

 $             94,679.00

 $                   290.00

 $           94,969.00

100.4250.090

Social Security

 $               5,870.00

 $                 (195.00)

 $             5,675.00

100.4250.091

Medicare Tax

 $               1,373.00

 $                   (45.00)

 $             1,328.00

100.4250.100

Retirement

 $               4,668.00

 $                       5.00

 $             4,673.00

100.4250.101

401K

 $                  717.00

 $                   150.00

 $                867.00

 $           107,307.00

 $                   205.00

 $         107,512.00

Sheriff's Department

100.4310.000

Salaries & Wages

 $        1,404,827.00

 $            (10,000.00)

 $       1,394,827.00

100.4310.020

Salaries & Wages Part Time

 $             92,000.00

 $              18,000.00

 $          110,000.00

100.4310.040

Separation Allowance

 $             49,696.00

 $                   350.00

 $            50,046.00

100.4310.090

Social Security

 $             95,838.00

 $              (3,000.00)

 $            92,838.00

100.4310.100

Retirement

 $             69,196.00

 $              (1,000.00)

 $            68,196.00

100.4310.102

401K 5%

 $             66,919.00

 $                 (400.00)

 $            66,519.00

100.4310.110

Group Insurance

 $           167,947.00

 $              (5,200.00)

 $          162,747.00

100.4310.111

Dental Insurance

 $             10,402.00

 $                 (300.00)

 $            10,102.00

100.4310.511

Equipment-Non Capitalized

 $             33,688.00

 $                1,550.00

 $            35,238.00

 $        1,990,513.00

 $                          -  

 $       1,990,513.00

Jail

 $                         -  

100.4320.000

Salaries & Wages

 $           632,336.00

 $            (10,000.00)

 $         622,336.00

100.4320.020

Salaries & Wages Part Time

 $             91,000.00

 $              50,000.00

$          141,000.00

100.4320.090

Social Security

 $             41,251.00

 $                7,225.00

$            48,476.00

100.4320.091

Medicare Tax

 $               9,647.00

 $                1,000.00

$            10,647.00

100.4320.100

Retirement

 $             28,266.00

 $                4,300.00

$            32,566.00

100.4320.102

401K 5%

 $               3,700.00

 $              (1,100.00)

$              2,600.00

 $           806,200.00

 $              51,425.00

$          857,625.00

District Resource Center

100.4321.000

Salaries & Wages

 $             89,426.00

 $              (7,000.00)

 $           82,426.00

100.4321.091

Medicare Tax

 $               1,278.00

 $                 (100.00)

 $             1,178.00

100.4321.100

Retirement

 $               4,265.00

 $                 (175.00)

 $             4,090.00

100.4321.101

401K 1%

 $                  865.00

 $                 (125.00)

 $                740.00

100.4321.110

Group Insurance

 $             11,451.00

 $              (1,100.00)

 $           10,351.00

100.4321.111

Dental Insurance

 $                  710.00

 $                   (65.00)

 $                645.00

 $           107,995.00

 $              (8,565.00)

 $           99,430.00

Emergency Communications

100.4325.000

Salaries & Wages

 $           381,341.00

 $            (45,000.00)

 $         336,341.00

100.4325.010

Salaries & Wages Overtime

 $             12,000.00

 $              10,000.00

 $           22,000.00

100.4325.090

Social Security

 $             24,602.00

 $              (1,000.00)

 $           23,602.00

100.4325.110

Group Insurance

 $             45,804.00

 $              (5,000.00)

 $          40,804.00

100.4325.111

Dental Insurance

 $               2,837.00

 $                 (300.00)

 $             2,537.00

100.4325.350

Maint. & Repairs Equipment

 $             26,700.00

 $                5,000.00

 $           31,700.00

 $           493,284.00

 $            (36,300.00)

 $         456,984.00

Emergency Management

100.4330.000

Salaries & Wages

 $           103,947.00

 $                       5.00

 $         103,952.00

100.4330.090

Social Security

 $               8,445.00

 $                 (100.00)

 $             8,345.00

100.4330.090

Medicare Tax

 $               1,507.00

 $                   (15.00)

 $             1,492.00

100.4330.321

Postage

 $                    50.00

 $                   110.00

 $                160.00

 $           113,949.00

 $                          -  

 $         113,949.00

Fire & Rescue

100.4340.000

Salaries & Wages

 $           133,062.00

 $                       5.00

 $          133,067.00

100.4340.090

Social Security

 $               8,563.00

 $                 (905.00)

 $              7,658.00

100.4340.091

Medicare Tax

 $               2,003.00

 $                 (200.00)

 $              1,803.00

100.4340.100

Retirement

 $               6,809.00

 $                 (275.00)

 $              6,534.00

100.4340.101

401K 1%

 $                  297.00

 $                   (50.00)

 $                 247.00

100.4340.110

Group Insurance

 $             15,268.00

 $                 (800.00)

 $            14,468.00

100.4340.111

Dental Insurance

 $                  946.00

 $                   (25.00)

 $                 921.00

 $           166,948.00

 $              (2,250.00)

 $          164,698.00

Emergency Medical Services

100.4370.000

Salaries & Wages

 $        1,124,945.00

 $            (14,000.00)

 $       1,110,945.00

100.4370.090

Social Security

 $             89,897.00

 $              (5,000.00)

 $            84,897.00

100.4370.091

Medicare Tax

 $             21,024.00

 $              (1,000.00)

 $            20,024.00

100.4370.100

Retirement

 $             64,087.00

 $              (3,000.00)

 $            61,087.00

100.4370.101

401K 1%

 $               6,345.00

 $                 (200.00)

 $              6,145.00

100.4370.110

Group Insurance

 $           133,594.00

 $              (2,000.00)

 $          131,594.00

100.4370.111

Dental Insurance

 $               8,274.00

 $                 (100.00)

 $              8,174.00

100.4370.180

Professional Services

 $             12,520.00

 $                   750.00

 $            13,270.00

100.4370.351

Maint. & Repairs Auto

 $             45,000.00

 $              17,050.00

 $            62,050.00

100.4370.440

Misc. Contractual Services

 $             27,242.00

 $                7,500.00

 $            34,742.00

 $        1,532,928.00

 $                           -  

 $       1,532,928.00

Animal Control

100.4380.000

Salaries & Wages

 $             91,210.00

 $                   250.00

 $            91,460.00

100.4380.090

Social Security

 $               5,655.00

 $                 (700.00)

 $              4,955.00

100.4380.091

Medicare Tax

 $               1,323.00

 $                 (150.00)

 $              1,173.00

100.4380.100

Retirement

 $               4,497.00

 $                     50.00

 $              4,547.00

 $           102,685.00

 $                 (550.00)

 $          102,135.00

Solid Waste Collection

100.4720.000

Salaries & Wages

 $           176,151.00

 $              (8,000.00)

 $          168,151.00

100.4720.020

Salaries & Wages Part Time

 $           171,535.00

 $              (4,000.00)

 $          167,535.00

100.4720.090

Social Security

 $             21,491.00

 $              (1,500.00)

 $            19,991.00

100.4720.091

Medicare Tax

 $               5,026.00

 $                 (400.00)

 $              4,626.00

100.4720.100

Retirement

 $               8,632.00

 $                 (475.00)

 $              8,157.00

100.4720.101

401K

 $                  475.00

 $                   250.00

 $                 725.00

100.4720.110

Group Insurance

 $             26,719.00

 $              (2,000.00)

 $            24,719.00

100.4720.111

Dental Insurance

 $               1,655.00

 $                 (100.00)

 $              1,555.00

100.4720.351

Maint. & Repairs Auto

 $           151,606.00

 $              15,805.00

 $          167,411.00

100.4720.511

Equipment Non Capitalized

 $               8,000.00

 $                   420.00

 $              8,420.00

 $           571,290.00

 $                           -  

 $          571,290.00

Planning

100.4910.000

Salaries & Wages

 $           272,083.00

 $                   500.00

 $          272,583.00

100.4910.090

Social Security

 $             16,869.00

 $              (1,000.00)

 $            15,869.00

100.4910.091

Medicare Tax

 $               3,945.00

 $                 (300.00)

 $              3,645.00

100.4910.101

401K

 $               2,462.00

 $                     25.00

 $              2,487.00

 $           295,359.00

 $                 (775.00)

 $          294,584.00

Economic Development

100.4920.090

Social Security

 $               4,280.00

 $                     (5.00)

 $              4,275.00

100.4920.100

Retirement

 $               3,404.00

 $                       5.00

 $              3,409.00

100.4920.101

401K

 $                  700.00

 $                     (5.00)

 $                 695.00

100.4920.260

Departmental Supplies

 $               2,880.00

 $              (1,240.00)

 $              1,640.00

100.4920.441

Kobe Wieland Copper Grant #1

 $             20,653.00

 $                       5.00

 $            20,658.00

100.4920.443

Kobe Wieland Copper Grant #2

 $           172,000.00

 $                   800.00

 $          172,800.00

100.4920.511

Equipment Non Capitalized

 $                         -  

 $                1,240.00

 $              1,240.00

 $           203,917.00

 $                   800.00

 $          204,717.00

Natural Resources

100.4960.000

Salaries & Wages

 $             89,823.00

 $                   290.00

 $            90,113.00

100.4960.090

Social Security

 $               6,479.00

 $                 (190.00)

 $             6,289 .00

100.4960.091

Medicare Tax

 $               1,515.00

 $                   (40.00)

 $              1,475.00

100.4960.100

Retirement

 $               5,152.00

 $                       5.00

 $              5,157.00

100.4960.101

401K

 $                  692.00

 $                       5.00

 $                 697.00

100.4960.260

Departmental Supplies

 $                  925.00

 $                   (70.00)

 $                 855.00

 $           104,586.00

 $                            -  

 $         104,586.00

Health Department

100.5100.261

Office Supplies

 $             63,408.00

 $              (1,345.00)

 $           62,063.00

100.5100.350

Maint. & Repairs Equipment

 $                          -  

 $                   235.00

 $                235.00

100.5100.370

Advertising

 $               1,790.00

 $                1,000.00

 $             2,790.00

100.5100.450

Insurance & Bonds

 $               8,000.00

 $                 (590.00)

 $             7,410.00

100.5100.490

Dues & Subscription

 $               1,750.00

 $                   700.00

 $             2,450.00

 $             74,948.00

 $                           -  

 $           74,948.00

Home Health

100.5190.000

Salaries & Wages

 $           259,312.00

 $            (25,000.00)

 $         234,312.00

100.5190.020

Salaries & Wages Part Time

 $             90,791.00

 $            (20,000.00)

 $           70,791.00

100.5190.081

On Call Pay

 $             10,000.00

 $                3,000.00

 $           13,000.00

100.5190.090

Social Security

 $             22,488.00

 $              (4,000.00)

 $           18,488.00

100.5190.091

Medicare Tax

 $               5,259.00

 $              (1,000.00)

 $             4,259.00

100.5190.100

Retirement

 $             13,277.00

 $              (1,000.00)

 $           12,277.00

100.5190.101

401K

 $                  544.00

 $                   200.00

 $                744.00

100.5190.110

Group Insurance

 $             32,445.00

 $              (2,000.00)

 $           30,445.00

100.5190.111

Dental Insurance

 $               2,010.00

 $                 (100.00)

 $             1,910.00

100.5190.230

Medical Supplies

 $             40,000.00

 $              15,900.00

 $           55,900.00

 $           476,126.00

 $            (34,000.00)

 $         442,126.00

Environmental Health

100.5192.000

Salaries & Wages

 $           196,320.00

 $              (7,500.00)

 $         188,820.00

100.5192.090

Social Security

 $             12,313.00

 $              (1,200.00)

 $           11,113.00

100.5192.091

Medicare Tax

 $               2,880.00

 $                 (275.00)

 $             2,605.00

100.5192.100

Retirement

 $               9,662.00

 $                 (275.00)

 $             9,387.00

100.5192.101

401K

 $               1,030.00

 $                   175.00

 $             1,205.00

100.5192.110

Group Insurance

 $             20,612.00

 $                 (120.00)

 $           20,492.00

100.5192.111

Dental Insurance

 $               1,277.00

 $                   (75.00)

 $             1,202.00

 $           244,094.00

 $              (9,270.00)

 $         234,824.00

Social Services

100.5310.000

Salaries & Wages

 $        1,642,989.00

 $              (8,200.00)

 $     1,634,789.00

100.5310.030

Salaries & Wages-Contract

 $             23,775.00

 $                   700.00

 $          24,475.00

100.5310.083

CAP-c and CAP-DA

 $             33,000.00

 $                1,375.00

 $          34,375.00

100.5310.090

Social Security

 $           109,237.00

 $              (3,000.00)

 $        106,237.00

100.5310.091

Medicare Tax

 $             25,547.00

 $                 (750.00)

 $          24,797.00

100.5310.100

Retirement

 $             85,689.00

 $                 (500.00)

 $          85,189.00

100.5310.101

401K

 $             10,726.00

 $                 (350.00)

 $          10,376.00

100.5310.110

Group Insurance

 $           217,567.00

 $              (2,000.00)

 $        215,567.00

100.5310.111

Dental Insurance

 $             13,475.00

 $                 (100.00)

 $          13,375.00

100.5310.490

Dues & Subscription

 $               1,120.00

 $                   150.00

 $            1,270.00

 $        2,163,125.00

 $            (12,675.00)

 $     2,150,450.00

Veteran Services