AG 2001 07 23 - Laserfiche WebLink

Home Browse Search

Recreation Printing and binding increase of $3,515 to print 300 Livable Community Blueprints Transportation Implementation of a Transportation Budget (Revenues and Expenditures transferred from Aging, Planning, and Department of Social Services Budgets) New Expenses $ 233,064 New Revenues 78,300 Transportation/Inc $ 154,764 Of this $154,764 increase, $125,000 is related to the anticipated increase of the transportation contract and two new office assistant's expense of $ 52,965 County Exposition Addition of $I00,000 for Marketing Expenses Fire Districts The following fire districts requested a tax rate increase: Mt. Mitchell Fire District .04 to .06 Mt. Pleasant Rural Fire District .04 to .0450 Northeast Fire District .06 to .07 Contributions to Other Agencies and Other Funds: JCPC funding expenses increase of $10,630. Contribution to Economic Development Corporation increased $50,000. Reduction of $30,000 from Commissioners' Contingency to fund Kannapolis Train Station. Reduction of $100,000 to the Parks Capital Project Fund. FY 2001 contribution was increased $100,000 to provide funding for sprigging, irrigation, ponds, wells and electrical for Stonewall Jackson Soccer Complex. Capital Projects The following Capital Improvement Projects will not be completed by June 30, 2001 and will be Carried Forward: County Exposition - Consultant $ 50,000 County Exposition - Engineers 45,000 County Exposition - Architect 120,000 Land Acquisition~Hotel Conference Center 724,050 Road Construction - Christenbury Road 250,000 Bldg Improvement/Generator/Gov Center 180,000 Bldg Improvement/FUNB Renovations 399,000 Aerial Photography 300,000 Landfill Reuse 100,000 Total $ 2,168,050 Increase of $ 4,000 Capital Improvements revenues - Access Fees for Howell Center, Muddy Creek, and Corning. Salaries and Benefits Adjustments An estimated reduction of $146,642 due to MUNIS software computation of "Referenced Salary". (Enhancement will be submitted to ensure correction of this problem.) Addition of Deputy Sheriff position (Criminal Investigation Division) at a total cost of $35,310. Addition of two Office Assistant positions for Transportation budget at a total cost of $52,965. Addition of Travel [$3,000) and Moving Expenses ($6,000) for a total cost of $9,000 for the General Manager of the County Exposition. Additional $2,624 added to Building Inspections to implement Building Inspector's Incentive Pay. An estimated increase of $71,500 due to implementation of payroll changes (merit and developmental increases, new hires, and termination's) through May 31, 2001.