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<br />December 28, 2004 (Recessed Meeting)
<br />
<br />Page
<br />
<br />42
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<br />UPON MOTION of Vice Chairman Carruth, seconded by Chairman Carpenter
<br />and unanimously carried, the Board authorized the County Manager and County
<br />Attorney to discuss the following three options with the owner of the
<br />property located 381 Industrial Court: a lease agreement; a straight purchase
<br />agreement; and a lease/purchase option. Further, the Board directed staff to
<br />prepare a cost estimate on constructing a new faeili ty at the Arena and
<br />Events Center by the next meeting.
<br />
<br />UPON MOTION of Vice
<br />and unanimously carried,
<br />enforcement positions for
<br />following budget amendment.
<br />
<br />Chairman Carruth, seconded by Chairman Carpenter
<br />the Board approved the addition of 18 law
<br />the temporary jail facility and adopted the
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF SHERIFF/JAIL DEPARTMENTS
<br />AMOUNT: $380,450.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Fiscal year 2004 fund balance appropriation to staff a
<br />temporary jail facility for four months effective March 4, 2004 (sixteen
<br />patrol deputy positions, $217,359.00; one sergeant position, $16,230.00; one
<br />lieutenant position $16,969.00) and uniforms, equipment, training and
<br />education for the new positions totaling $126,850.00. The Sheriff
<br />recommended the staffing level of 18 positions. Employees will need to
<br />attend Basic Law Enforcement Training and Jail School Training. Establish
<br />Position Numbers' 2130037 through 2130039 and Position Numbers 2130044 through
<br />2130058.
<br />
<br /> Present
<br />Account No. Approved Budqet Increase Decrease Revised Budqet
<br />00192130-9101 $1,359,524.00 $186,515.00 $1,546,039.00
<br />Salary and Wages
<br />00192130-9201 $84,955,00 $11,564.00 $96,519.00
<br />Social Security
<br />00192130-9202 $19,866.00 $2,704.00 $22,570.00
<br />Medicare
<br />00192130-9205 $216,000.00 $24,268.00 $240,268.00
<br />Group Hospital Insurance
<br />00192130-9210 $65,027.00 $8,915.00 $73,942,00
<br />Retirement
<br />00192130-9230 $23,163.00 $3,163.00 $26,326,00
<br />Workers Compensation
<br />00192130-9235 $67,978.00 $9,236.00 $77,214.00
<br />Deferred Compensation 401K
<br />00192130-9640 $30,544.00 $4,103.00 $34,647.00
<br />Insurance and Bonds
<br />00192110-9301 $70,000.00 $14,400.00 $84,400,00
<br />Office Supplies
<br />00192110-9340 $77,000.00 $24,082.00 $101,082.00
<br />Uniforms
<br />00192110-9653 $6,000,00 $9,018,00 $15,018.00
<br />Medical Consultants
<br />00192110-9331 $83,223.00 $72,000.00 $155,223.00
<br />Minor Office ~quipment
<br />00192110-9610 $40,000.00 $10,482.00 $50,482.00
<br />Trave.l
<br />00161710-6901 $4,062,834.52 $380,450,00 $4,443,284.52
<br />Fund Balance Appropriated
<br />
<br />(3) ReQUest to 'Borrow Funds from the General Fund for the Law Enforoement
<br />Center until COPS are Issued in Late 2005 or Early 2006
<br />
<br />Pam Dubo~s, Deputy County Manager, requested a $1,744,322.00
<br />contribution frpm the General Fund's Fund Balance Appropriated to cover
<br />preliminary expenditures (engineering, architect and land surveying/
<br />appraisals) for l the Justice Center construction project. She reported the
<br />General Fund wbuld be reimbursed upon the issuance of Certificates of
<br />Participation (COPS) in late 2005 or early 2006.
<br />
<br />UPON MOTIQN of Commissioner Freeman, seconded by Vice Chairman Carruth
<br />and unanimously carried the Board adopted the following budget amendments:
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $2,244,~32.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />
<br />~- 24-
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