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