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ADDENDUM TO THE BUI)GET MESSAGE <br /> <br />ADDITIONS/DELETIONS TO THE PRELIMINARY FY2001 BUDGET: <br /> <br />Food Expense for the Jail was increased $ 50,000. <br />Auditor Expense in the Finance budget was increased $8,000 because of a change in the <br />audit firm. <br />Cooperative Extension requested a reduction of $4,000 from full time salaries and <br />$10,000 from part time salaries in order to increase Minor Office Equipment by $2,000, <br />Travel $2,000, and Equipment & Furniture $4,500; representing a reduction of total <br />expenditures of $ 5,500. <br />Contribution to Economic Development Corporation increased by $ 7,150. <br />Cabarrus Rescue Squad contribution increased by $15,000. (Unanimously approved by <br />the Board at the May 23, 2000 budget work session.) <br />The Tax Clerk position was approved with the understanding that the Board would be <br />provided comparative information regarding the revenue the new position is expected to <br />generate. The position will be reviewed as to need prior to July 01, 2001. <br />Approval of the proposed tax rate increase from five cents ($.05) to six cents ($.06) for <br />the Harrisburg Fire District. <br />Increase in Building Inspections revenue fees of $200,000. <br />Increase in Planning Subdivision revenue fees of $2,000. <br />Increase Zoning revenue fees $45,000. <br />Joint venture with the Water and Sewer Authority of Cabarrus County (WSACC) to <br />purchase 104.25 acres (Measimer Property) in order to preserve the quality of water in <br />the Coddle Creek Reservoir for a total cost of $800,000. Cabarrus County appropriation <br />willbe as follows: 2000 60,000.00 <br /> 2001 120,000.00 <br /> 2002 220,000.00 <br />CF Aerial Photo~aphy project reduced $500,000. · <br />JCPC funding expenses decreased $9377.0-0 <br />Commissioners' Contingency was increased $ 561,727.00 (Undesignated revenues) <br /> <br />LANDFILL FUND: <br /> <br />Clean-out of sediment pond located at the Cabarrus County Landfill. Project cost of $175,000 will be <br />allocated to the purchased service expense This expense will require a budget amendment prior to service <br />rendered.. To be funded via post-closure funds. Additional funding in the Landfill FY2001 are represented <br /> <br />by the following additional changes and deletions: <br /> White Goods Expense $ 250,000 <br /> Advertising Expense 3.500 <br /> Purchased Service Expense 25,000 <br /> Storage Building 35,000 <br /> Recycling Coordinator 39,495 <br /> Deletions: <br /> ConsulTants (36,000) <br /> Passive Methane Gas Ventilation (180,000) <br /> <br />The above referenced changes represent a total net amount of undesignated <br />revenues from the Preliminary Budget ors 561,727.00 <br /> <br /> <br />