) STOKES COUNTY GOVERNMENT
COUNTY OF STOKES ) DANBURY, NORTH CAROLINA
) APRIL 12, 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,
April 12, 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
Fire
Marshal Frankie Burcham
Public Works
Director Mark Delehant
Support
Services Supervisor Danny Stovall
Tax
Administrator Jake Oakley
Chairman Jimmy Walker called the meeting to
order.
Commissioner Inman delivered the invocation.
Chairman Walker 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 Walker entertained a motion to
approve or amend the April 12, 2010
Agenda.
Commissioner Smith moved
to approve the April 12, 2010 Agenda as submitted.
Vice Chairman Lankford seconded and the motion carried unanimously.
PUBLIC COMMENTS
The following spoke during public comments:
Gareath Meadows
2504 Mountainview Church Road
King, NC 27021
Re: Illegal Dumping
Mr. Meadows spoke to the Board regarding the illegal dumping being done
in Stokes County, particularly a recent incident on Dodgetown Road. Mr. Meadows expressed his appreciation
to Gary Williams in the Planning Department who took immediate action
to have this situation corrected. (Several
members of the Stokes County Historical Society were also in attendance for the
meeting)
Linda Hicks
1131 Rock Road
Madison, NC 27025
Re: Illegal Dumping
Ms. Hicks spoke to the Board regarding the ongoing battle to get Stokes
County residents to clean up their property which affects other individual’s
property. Ms. Hicks noted several unattractive
areas located on the following roads:
Piney Mtn. Road, Highway #8 (Ross Town), Highway #89, Highway #311,
Highway #772, etc. Ms. Hicks noted that
she had spoken to Planning and Zoning about the situations. Ms. Hicks requested
the Board consider “putting some teeth in the zoning laws” such as fines to
keep people from having “dumps” on their property. Tourists do not want to come to Stokes County
to see these dumps.
Patti Dunlap
3270 Dodgetown Road
Walnut Cove, NC 27052
Re: Illegal Dumping
Ms. Dunlap spoke to the Board regarding illegal dumping in Stokes
County and the huge problem of illegal dumping which is occurring on Davis
Chapel Road. Ms. Dunlap also expressed
appreciation to the Planning Department regarding the recent illegal dumping on
Dodgetown Road. Ms. Dunlap noted the abandoned
mobile homes across the county that have been partially dismantled, but never
finished and cleaned up. Ms. Dunlap requested the Board consider adopting fines
for individuals illegally dumping trash and make the public know that fines
will be imposed.
CONSENT AGENDA
Chairman Walker entertained a motion to
approve or amend the following items on the
Consent Agenda:
Minutes
Finance Department
- Budget Amendment #71
Finance Director Julia Edwards submitted Budget
Amendment #71.
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 |
$10,218,817.00 |
$60,528.00 |
$10,279,345.00 |
|
|
Contingency |
|
|
|
100.9910.300 Personnel Cost
$ 141,000.00 $(60,528.00) $ 80,472.00
Totals $10,359,817.00
$00.00 $10,359,817.00
|
CURRENT
|
|||||||
|
Account |
ACCOUNT |
BUDGETED |
INCREASE |
AS |
|||
|
Number |
DESCRIPTION |
AMOUNT |
(DECREASE) |
AMENDED |
|||
|
Finance |
|||||||
|
100.4130.000 |
Salaries & Wages |
$ 144,116.00 |
$ 880.00 |
$ 144,996.00 |
|||
|
100.4130.090 |
Social Security |
$ 8,935.00 |
$ 55.00 |
$ 8,990.00 |
|||
|
100.4130.091 |
Medicare Tax |
$ 1,915.00 |
$ 15.00 |
$ 1,930.00 |
|||
|
100.4130.100 |
Retirement |
$ 7,105.00 |
$ 50.00 |
$ 7,155.00 |
|||
|
100.4130.101 |
401K |
$ 1,284.00 |
$ 10.00 |
$ 1,294.00 |
|||
|
Purchasing |
|||||||
|
100.4130.000 |
Salaries & Wages |
$ 48,033.00 |
$ 535.00 |
$ 48,568.00 |
|||
|
100.4130.090 |
Social Security |
$ 2,978.00 |
$ 35.00 |
$ 3,013.00 |
|||
|
100.4130.091 |
Medicare Tax |
$ 696.00 |
$ 8.00 |
$ 704.00 |
|||
|
100.4130.100 |
Retirement |
$ 2,368.00 |
$ 27.00 |
$ 2,395.00 |
|||
|
100.4130.101 |
401K |
$ 486.00 |
$ 6.00 |
$ 492.00 |
|||
|
Tax Administration |
|||||||
|
100.4140.000 |
Salaries & Wages |
$ 238,144.00 |
$ 1,045.00 |
$ 239,189.00 |
|||
|
100.4140.090 |
Social Security |
$ 14,940.00 |
$ 65.00 |
$ 15,005.00 |
|||
|
100.4140.091 |
Medicare Tax |
$ 3,521.00 |
$ 16.00 |
$ 3,537.00 |
|||
|
100.4140.100 |
Retirement |
$ 11,831.00 |
$ 55.00 |
$ 11,886.00 |
|||
|
100.4140.101 |
401K |
$ 2,079.00 |
$ 11.00 |
$ 2,090.00 |
|||
|
GIS/Mapping |
|||||||
|
100.4141.000 |
Salaries & Wages |
$ 118,065.00 |
$ 583.00 |
$ 118,648.00 |
|||
|
100.4141.090 |
Social Security |
$ 7,320.00 |
$ 37.00 |
$ 7,357.00 |
|||
|
100.4141.091 |
Medicare Tax |
$ 1,712.00 |
$ 9.00 |
$ 1,721.00 |
|||
|
100.4141.100 |
Retirement |
$ 5,821.00 |
$ 30.00 |
$ 5,851.00 |
|||
|
100.4141.101 |
401K |
$ 911.00 |
$ 6.00 |
$ 917.00 |
|||
|
Elections |
|||||||
|
100.4170.000 |
Salaries & Wages |
$ 68,012.00 |
$ 552.00 |
$ 68,564.00 |
|||
|
100.4170.090 |
Social Security |
$ 4,385.00 |
$ 35.00 |
$ 4,420.00 |
|||
|
100.4170.091 |
Medicare Tax |
$ 1,027.00 |
$ 8.00 |
$ 1,035.00 |
|||
|
100.4170.100 |
Retirement |
$ 3,353.00 |
$ 28.00 |
$ 3,381.00 |
|||
|
100.4170.101 |
401K |
$ 680.00 |
$ 6.00 |
$ 686.00 |
|||
|
Register of Deeds |
|||||||
|
100.4180.000 |
Salaries & Wages |
$ 105,577.00 |
$ 873.00 |
$ 106,450.00 |
|||
|
100.4180.090 |
Social Security |
$ 6,932.00 |
$ 55.00 |
$ 6,987.00 |
|||
|
100.4180.091 |
Medicare Tax |
$ 1,623.00 |
$ 13.00 |
$ 1,636.00 |
|||
|
100.4180.100 |
Retirement |
$ 5,290.00 |
$ 43.00 |
$ 5,333.00 |
|||
|
100.4180.101 |
401K |
$ 821.00 |
$ 9.00 |
$ 830.00 |
|||
|
Public Buildings |
|||||||
|
100.4190.000 |
Salaries & Wages |
$ 219,478.00 |
$ 721.00 |
$ 220,199.00 |
|||
|
100.4190.090 |
Social Security |
$ 12,789.00 |
$ 45.00 |
$ 12,834.00 |
|||
|
100.4190.091 |
Medicare Tax |
$ 2,998.00 |
$ 11.00 |
$ 3,009.00 |
|||
|
100.4190.100 |
Retirement |
$ 10,857.00 |
$ 36.00 |
$ 10,893.00 |
|||
|
100.4190.101 |
401K |
$ 1,296.00 |
$ 8.00 |
$ 1,304.00 |
|||
|
Information System |
|||||||
|
100.4210.000 |
Salaries & Wages |
$ 98,435.00 |
$ 798.00 |
$ 99,233.00 |
|||
|
100.4210.090 |
Social Security |
$ 5,819.00 |
$ 50.00 |
$ 5,869.00 |
|||
|
100.4210.091 |
Medicare Tax |
$ 1,388.00 |
$ 12.00 |
$ 1,400.00 |
|||
|
100.4210.100 |
Retirement |
$ 4,840.00 |
$ 40.00 |
$ 4,880.00 |
|||
|
100.4210.101 |
401K |
$ 1,086.00 |
$ 8.00 |
$ 1,094.00 |
|||
|
Vehicle Maintenance |
|||||||
|
100.4250.000 |
Salaries & Wages |
$ 94,969.00 |
$ 547.00 |
$ 95,516.00 |
|||
|
100.4250.090 |
Social Security |
$ 5,675.00 |
$ 34.00 |
$ 5,709.00 |
|||
|
100.4250.091 |
Medicare Tax |
$ 1,328.00 |
$ 8.00 |
$ 1,336.00 |
|||
|
100.4250.100 |
Retirement |
$ 4,673.00 |
$ 27.00 |
$ 4,700.00 |
|||
|
100.4250.101 |
401K |
$ 867.00 |
$ 6.00 |
$ 873.00 |
|||
|
Sheriff's Department |
|||||||
|
100.4310.000 |
Salaries & Wages |
$ 1,394,827.00 |
$ 6,395.00 |
$ 1,401,222.00 |
|||
|
100.4310.090 |
Social Security |
$ 92,838.00 |
$ 400.00 |
$ 93,238.00 |
|||
|
100.4310.091 |
Medicare Tax |
$ 22,414.00 |
$ 100.00 |
$ 22,514.00 |
|||
|
100.4310.100 |
Retirement |
$ 68,196.00 |
$ 320.00 |
$ 68,516.00 |
|||
|
100.4310.102 |
401K 5% |
$ 66,519.00 |
$ 320.00 |
$ 66,839.00 |
|||
|
100.4310.101 |
401K |
$ 1,233.00 |
$ 3.00 |
$ 1,236.00 |
|||
|
Jail |
|||||||
|
100.4320.000 |
Salaries & Wages |
$ 622,336.00 |
$ 4,531.00 |
$ 626,867.00 |
|||
|
100.4320.090 |
Social Security |
$ 48,476.00 |
$ 281.00 |
$ 48,757.00 |
|||
|
100.4320.091 |
Medicare Tax |
$ 10,647.00 |
$ 66.00 |
$ 10,713.00 |
|||
|
100.4320.100 |
Retirement |
$ 32,566.00 |
$ 223.00 |
$ 32,789.00 |
|||
|
100.4320.101 |
401K |
$ 1,733.00 |
$ 46.00 |
$ 1,779.00 |
|||
|
District Resource
Center |
|||||||
|
100.4321.000 |
Salaries & Wages |
$ 82,426.00 |
$ 377.00 |
$ 82,803.00 |
|||
|
100.4321.090 |
Social Security |
$ 5,463.00 |
$ 24.00 |
$ 5,487.00 |
|||
|
100.4321.091 |
Medicare Tax |
$ 1,178.00 |
$ 6.00 |
$ 1,184.00 |
|||
|
100.4321.100 |
Retirement |
$ 4,090.00 |
$ 19.00 |
$ 4,109.00 |
|||
|
100.4321.101 |
401K |
$ 740.00 |
$ 4.00 |
$ 744.00 |
|||
|
|
|||||||
|
Emergency
Communications |
|||||||
|
100.4325.000 |
Salaries & Wages |
$ 336,341.00 |
$ 1,609.00 |
$ 337,950.00 |
|||
|
100.4325.090 |
Social Security |
$ 23,602.00 |
$ 100.00 |
$ 23,702.00 |
|||
|
100.4325.091 |
Medicare Tax |
$ 5,754.00 |
$ 24.00 |
$ 5,778.00 |
|||
|
100.4325.100 |
Retirement |
$ 18,232.00 |
$ 80.00 |
$ 18,312.00 |
|||
|
100.4325.101 |
401K |
$ 1,683.00 |
$ 17.00 |
$ 1,700.00 |
|||
|
Emergency Management |
|||||||
|
100.4330.000 |
Salaries & Wages |
$ 103,952.00 |
$ 646.00 |
$ 104,598.00 |
|||
|
100.4330.090 |
Social Security |
$ 6,345.00 |
$ 40.00 |
$ 6,385.00 |
|||
|
100.4330.091 |
Medicare Tax |
$ 1,492.00 |
$ 10.00 |
$ 1,502.00 |
|||
|
100.4330.100 |
Retirement |
$ 5,125.00 |
$ 32.00 |
$ 5,157.00 |
|||
|
100.4330.101 |
401K |
$ 1,040.00 |
$ 7.00 |
$ 1,047.00 |
|||
|
Fire Marshal |
|||||||
|
100.4340.000 |
Salaries & Wages |
$ 133,067.00 |
$ 757.00 |
$ 133,824.00 |
|||
|
100.4340.090 |
Social Security |
$ 7,658.00 |
$ 47.00 |
$ 7,705.00 |
|||
|
100.4340.091 |
Medicare Tax |
$ 1,803.00 |
$ 11.00 |
$ 1,814.00 |
|||
|
100.4340.100 |
Retirement |
$ 6,534.00 |
$ 38.00 |
$ 6,572.00 |
|||
|
100.4340.101 |
401K |
$ 247.00 |
$ 8.00 |
$ 255.00 |
|||
|
Emergency Medical
Services |
|||||||
|
100.4370.000 |
Salaries & Wages |
$ 1,110,945.00 |
$ 6,329.00 |
$ 1,117,274.00 |
|||
|
100.4370.090 |
Social Security |
$ 84,897.00 |
$ 393.00 |
$ 85,290.00 |
|||
|
100.4370.091 |
Medicare Tax |
$ 20,024.00 |
$ 92.00 |
$ 20,116.00 |
|||
|
100.4370.100 |
Retirement |
$ 61,087.00 |
$ 312.00 |
$ 61,399.00 |
|||
|
100.4370.101 |
401K |
$ 6,145.00 |
$ 64.00 |
$ 6,209.00 |
|||
|
Animal Control |
|||||||
|
100.4380.000 |
Salaries & Wages |
$ 91,460.00 |
$ 670.00 |
$ 92,130.00 |
|||
|
100.4380.090 |
Social Security |
$ 4,955.00 |
$ 42.00 |
$ 4,997.00 |
|||
|
100.4380.091 |
Medicare Tax |
$ 1,173.00 |
$ 10.00 |
$ 1,183.00 |
|||
|
100.4380.100 |
Retirement |
$ 4,547.00 |
$ 33.00 |
$ 4,580.00 |
|||
|
100.4380.101 |
401K |
$ 497.00 |
$ 7.00 |
$ 504.00 |
|||
|
Solid Waste |
|||||||
|
100.4720.000 |
Salaries & Wages |
$ 168,151.00 |
$ 744.00 |
$ 168,895.00 |
|||
|
100.4720.090 |
Social Security |
$ 19,991.00 |
$ 46.00 |
$ 20,037.00 |
|||
|
100.4720.091 |
Medicare Tax |
$ 4,626.00 |
$ 11.00 |
$ 4,637.00 |
|||
|
100.4720.100 |
Retirement |
$ 8,157.00 |
$ 37.00 |
$ 8,194.00 |
|||
|
100.4720.101 |
401K |
$ 725.00 |
$ 8.00 |
$ 733.00 |
|||
|
Planning |
|||||||
|
100.4910.000 |
Salaries & Wages |
$ 272,583.00 |
$ 1,415.00 |
$ 273,998.00 |
|||
|
100.4910.090 |
Social Security |
$ 15,869.00 |
$ 88.00 |
$ 15,957.00 |
|||
|
100.4910.091 |
Medicare Tax |
$ 3,645.00 |
$ 21.00 |
$ 3,666.00 |
|||
|
100.4910.100 |
Retirement |
$ 13,414.00 |
$ 70.00 |
$ 13,484.00 |
|||
|
100.4910.101 |
401K |
$ 2,487.00 |
$ 15.00 |
$ 2,502.00 |
|||
|
Economic Development |
|||||||
|
100.4920.000 |
Salaries & Wages |
$ 69,038.00 |
$ 623.00 |
$ 69,661.00 |
|||
|
100.4920.090 |
Social Security |
$ 4,275.00 |
$ 39.00 |
$ 4,314.00 |
|||
|
100.4920.091 |
Medicare Tax |
$ 1,001.00 |
$ 10.00 |
$ 1,011.00 |
|||
|
100.4920.100 |
Retirement |
$ 3,409.00 |
$ 31.00 |
$ 3,440.00 |
|||
|
100.4920.101 |
401K |
$ 695.00 |
$ 7.00 |
$ 702.00 |
|||
|
Natural Resources |
|||||||
|
100.4960.000 |
Salaries & Wages |
$ 90,113.00 |
$ 1,618.00 |
$ 91,731.00 |
|||
|
100.4960.020 |
Salaries & Wages-Part Time |
$ 14,677.00 |
$ 177.00 |
$ 14,854.00 |
|||
|
100.4960.090 |
Social Security |
$ 6,289.00 |
$ 112.00 |
$ 6,401.00 |
|||
|
100.4960.091 |
Medicare Tax |
$ 1,475.00 |
$ 26.00 |
$ 1,501.00 |
|||
|
100.4960.100 |
Retirement |
$ 5,157.00 |
$ 89.00 |
$ 5,246.00 |
|||
|
100.4960.101 |
401K |
$ 697.00 |
$ 18.00 |
$ 715.00 |
|||
|
Health Department |
|||||||
|
100.5100.000 |
Salaries & Wages |
$ 1,024,209.00 |
$ 6,110.00 |
$ 1,030,319.00 |
|||
|
100.5100.030 |
Salaries & Wages-Part Time |
$ 12,249.00 |
$ 49.00 |
$ 12,298.00 |
|||
|
100.5100.090 |
Social Security |
$ 67,748.00 |
$ 382.00 |
$ 68,130.00 |
|||
|
100.5100.091 |
Medicare Tax |
$ 16,033.00 |
$ 89.00 |
$ 16,122.00 |
|||
|
100.5100.100 |
Retirement |
$ 51,125.00 |
$ 304.00 |
$ 51,429.00 |
|||
|
100.5100.101 |
401K |
$ 5,402.00 |
$ 62.00 |
$ 5,464.00 |
|||
|
Home Health |
|||||||
|
100.5190.000 |
Salaries & Wages |
$ 234,312.00 |
$ 1,243.00 |
$ 235,555.00 |
|||
|
100.5190.030 |
Salaries & Wages-Part Time |
$ 2,609.00 |
$ 11.00 |
$ 2,620.00 |
|||
|
100.5190.090 |
Social Security |
$ 18,488.00 |
$ 78.00 |
$ 18,566.00 |
|||
|
100.5190.091 |
Medicare Tax |
$ 4,259.00 |
$ 19.00 |
$ 4,278.00 |
|||
|
100.5190.100 |
Retirement |
$ 12,277.00 |
$ 62.00 |
$ 12,339.00 |
|||
|
100.5190.101 |
401K |
$ 744.00 |
$ 13.00 |
$ 757.00 |
|||
|
Environmental Health |
|||||||
|
100.5192.000 |
Salaries & Wages |
$ 188,820.00 |
$ 1,211.00 |
$ 190,031.00 |
|||
|
100.5192.030 |
Salaries & Wages-Part Time |
$ 2,609.00 |
$ 11.00 |
$ 2,620.00 |
|||
|
100.5192.090 |
Social Security |
$ 11,113.00 |
$ 76.00 |
$ 11,189.00 |
|||
|
100.5192.091 |
Medicare Tax |
$ 2,605.00 |
$ 18.00 |
$ 2,623.00 |
|||
|
100.5192.100 |
Retirement |
$ 9,387.00 |
$ 61.00 |
$ 9,448.00 |
|||
|
100.5192.101 |
401K |
$ 1,205.00 |
$ 13.00 |
$ 1,218.00 |
|||
|
Social Services |
|||||||
|
100.5310.000 |
Salaries & Wages |
$ 1,628,789.00 |
$ 11,112.00 |
$ 1,639,901.00 |
|||
|
100.5310.090 |
Social Security |
$ 101,237.00 |
$ 689.00 |
$ 101,926.00 |
|||
|
100.5310.091 |
Medicare Tax |
$ 23,797.00 |
$ 162.00 |
$ 23,959.00 |
|||
|
100.5310.100 |
Retirement |
$ 84,439.00 |
$ 547.00 |
$ 84,986.00 |
|||
|
100.5310.101 |
401K |
$ 9,876.00 |
$ 12.00 |
$ 9,888.00 |
|||
|
Veteran Service |
|||||||
|
100.5820.000 |
Salaries & Wages |
$ 13,558.00 |
$ 61.00 |
$ 13,619.00 |
|||
|
100.5820.090 |
Social Security |
$ 851.00 |
$ 4.00 |
$ 855.00 |
|||
|
100.5820.091 |
Medicare Tax |
$ 197.00 |
$ 1.00 |
$ 198.00 |
|||
|
100.5820.100 |
Retirement |
$ 681.00 |
$ 4.00 |
$ 685.00 |
|||
|
Senior Services |
|||||||
|
100.5860.000 |
Salaries & Wages |
$ 86,489.00 |
$ 272.00 |
$ 86,761.00 |
|||
|
100.5860.030 |
Salaries & Wages-Part Time |
$ 31,195.00 |
$ 178.00 |
$ 31,373.00 |
|||
|
100.5860.090 |
Social Security |
$ 8,496.00 |
$ 28.00 |
$ 8,524.00 |
|||
|
100.5860.091 |
Medicare Tax |
$ 1,992.00 |
$ 7.00 |
$ 1,999.00 |
|||
|
100.5860.100 |
Retirement |
$ 5,927.00 |
$ 23.00 |
$ 5,950.00 |
|||
|
100.5860.101 |
401K |
$ 822.00 |
$ 5.00 |
$ 827.00 |
|||
|
Arts Council |
|||||||
|
100.6150.000 |
Salaries & Wages |
$ 59,917.00 |
$ 405.00 |
$ 60,322.00 |
|||
|
100.6150.090 |
Social Security |
$ 3,715.00 |
$ 26.00 |
$ 3,741.00 |
|||
|
100.6150.091 |
Medicare Tax |
$ 869.00 |
$ 6.00 |
$ 875.00 |
|||
|
100.6150.100 |
Retirement |
$ 2,954.00 |
$ 20.00 |
$ 2,974.00 |
|||
|
100.6150.101 |
401K |
$ 603.00 |
$ 5.00 |
$ 608.00 |
|||
|
Total General Fund |
$ 10,218,817.00 |
$
60,528.00 |
$ 10,279,345.00 |
||||
|
Revaluation |
|||||||
|
202.4140.000 |
Salaries & Wages |
$ 93,876.00 |
$ 631.00 |
$ 94,507.00 |
|||
|
202.4140.090 |
Social Security |
$ 5,815.00 |
$ 40.00 |
$ 5,855.00 |
|||
|
202.4140.091 |
Medicare Tax |
$ 1,361.00 |
$ 10.00 |
$ 1,371.00 |
|||
|
202.4140.100 |
Retirement |
$ 4,628.00 |
$ 32.00 |
$ 4,660.00 |
|||
|
202.4140.101 |
401K |
$ 653.00 |
$ 7.00 |
$ 660.00 |
|||
|
202.4140.321 |
Postage |
$ 2,000.00 |
$ (720.00) |
$ 1,280.00 |
|||
|
Total Revaluation
Fund |
$
108,333.00 |
$ - |
$
108,333.00 |
||||
|
Danbury Water Fund |
|||||||
|
502.7140.000 |
Salaries & Wages |
$ 12,959.00 |
$ 56.00 |
$ 13,015.00 |
|||
|
502.7140.090 |
Social Security |
$ 803.00 |
$ 4.00 |
$ 807.00 |
|||
|
502.7140.091 |
Medicare Tax |
$ 188.00 |
$ 1.00 |
$ 189.00 |
|||
|
502.7140.100 |
Retirement |
$ 639.00 |
$ 3.00 |
$ 642.00 |
|||
|
502.7140.101 |
401K |
$ 91.00 |
$ 1.00 |
$ 92.00 |
|||
|
502.7140.311 |
Training |
$ 1,500.00 |
$ (65.00) |
$ 1,435.00 |
|||
|
Total Danbury Water
Fund |
$
16,180.00 |
$ - |
$
16,180.00 |
||||
|
Regional Sewer Fund |
|||||||
|
501.7140.000 |
Salaries & Wages |
$ 10,636.00 |
$ 45.00 |
$ 10,681.00 |
|||
|
501.7140.090 |
Social Security |
$ 659.00 |
$ 3.00 |
$ 662.00 |
|||
|
501.7140.091 |
Medicare Tax |
$ 154.00 |
$ 1.00 |
$ 155.00 |
|||
|
501.7140.100 |
Retirement |
$ 524.00 |
$ 3.00 |
$ 527.00 |
|||
|
501.7140.101 |
401K |
$ 81.00 |
$ 1.00 |
$ 82.00 |
|||
|
501.7140.310 |
Travel |
$ 2,000.00 |
$ (53.00) |
$ 1,947.00 |
|||
|
Total Regional Sewer
Fund |
$
14,054.00 |
$ - |
$
14,054.00 |
This budget amendment is justified as follows:
To transfer personnel cost contingency funds for the
longevity increases for Fiscal Year 2009-10.
This will result in a net increase of $00.00 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.
Jail/Emergency
Communications/Senior Services - Budget Amendment #72
Finance Director Julia Edwards submitted Budget
Amendment #72.
To amend the General Fund, the expenditures are to
be changed as follows:
|
|
|
Current |
|
|
|
Account |
Account |
Budgeted |
Increase |
As |
|
Number |
Description |
Amount |
(Decrease) |
Amended |
|
|
Jail |
|
|
|
|
100.4320.000 |
Salaries and Wages |
$622,336.00 |
$10,670.00 |
$633,006.00 |
|
|
Emergency Communications |
|
|
|
|
100.4325.000 |
Salaries and Wages |
$336,341.00 |
$705.00 |
$337,046.00 |
|
|
Senior Services |
|
|
|
|
100.5860.030 |
Salaries & Wages – Perm.
P/T |
$31,195.00 |
$1,155.00 |
$32,350.00 |
|
|
Contingency |
|
|
|
|
100.9910.100 |
Leave Cost |
$4,605.00 |
$(4,605.00) |
$00.00 |
|
100.9910.000 |
Contingency |
$94,375.00 |
$(7, 925.00) |
$86,450.00 |
|
|
Totals |
$1,088,852.00 |
$00.00 |
$1,088,852.00 |
This budget amendment is justified as follows:
To transfer funds from Contingency for employee
payoffs for vacation, holiday, and comp. time due to resignations, retirement,
and dismissal. Total for payoffs are
vacation $5,875, Holiday $6,640, and Comp. Time $15.00.
This will result in a net increase of $00.00 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.
EMS, Fire
Marshal, GIS/Mapping, Sheriff’s Department, Tax Administration, Natural
Resources, Transfers, Contingency, and
Capital Reserve Fund- Budget Amendment #73
Finance Director Julia Edwards submitted Budget
Amendment #73.
To amend the General Fund, the expenditures are to
be changed as follows:
|
|
|
Current |
|
|
|
Account |
Account |
Budgeted |
Increase |
As |
|
Number |
Description |
Amount |
(Decrease) |
Amended |
|
|
EMS |
|
|
|
|
100.4370.250 |
Auto Supplies |
$129,000.00 |
$(32,720.00) |
$96,280.00 |
|
100.4370.510 |
Equipment - Non Capitalized |
$252,000.00 |
$5,720.00 |
$257,720.00 |
|
|
Bariatric Stretcher, Radio
System Upgrade & Two Pulse Oximeters |
|
|
|
|
|
Fire Marshal |
|
|
|
|
100.4340.511 |
Equipment - Non Capitalized |
$19,792.00 |
$700.00 |
$20,492.00 |
|
|
Computer |
|
|
|
|
|
GIS/Mapping |
|
|
|
|
100.4141.350 |
Maint. & Repairs - Equipment |
$1,500.00 |
$(1,500.00) |
$00.00 |
|
100.4141.510 |
Equipment |
$11,000.00 |
$4,500.00 |
$15,500.00 |
|
|
HP Color Laser Jet Printer |
|
|
|
|
|
Sheriff’s Department |
|
|
|
|
100.4310.250 |
Auto Supplies |
$192,000.00 |
$(5,400.00) |
$186,600.00 |
|
100.4310.511 |
Equipment - Non Capitalized |
$44,672.00 |
$5,400.00 |
$50,072.00 |
|
|
Three (3) Computers |
|
|
|
|
|
Tax Administration |
|
|
|
|
100.4140.311 |
Training |
$2,600.00 |
$(1,200.00) |
$1,400.00 |
|
100.4140.511 |
Equipment - Non Capitalized |
$00.00 |
$3,200.00 |
$3,200.00 |
|
|
Two (2) Computers |
|
|
|
|
|
Natural Resources |
|
|
|
|
100.4960.511 |
Equipment- Non Capitalized |
$00.00 |
$2,200.00 |
$2,200.00 |
|
|
Computer paid from Dan
River 319 Grant |
|
|
|
|
|
Transfers |