Laserfiche WebLink
320 <br /> <br />Management Information Systems* <br />Public Health* <br />Delete Schools 3% Current Expense Increase <br />Mental Health <br />Sheriff's Department <br />Jail <br />Fire Dept. Supplement Increases <br />Emergency Management <br />Reduce Contingency <br />SWCD <br />Gut 3% COLA <br />Concord Library <br />Mobile Air/Light Truck (Debt Service) <br />Fire Marshal <br />Board of Commissioners <br />County Manager <br />Personnel <br />Revenue Collections <br />Assessor <br />Recreation <br />Cooperative Extension <br />General Services <br />MIS PC Analyst <br />Finance <br />Veterans Service <br />Contributions to Other Agencies <br />Merit Pay <br />Freeze Longevity <br />Animal Control Options <br /> (a) Downsize Animal Control Program to <br /> include only a Rabies Control Officer, <br /> save $140,000.00. <br /> (b) Fully implement Animal Licensing, add <br /> revenues of $140,000.00 <br />Health Insurance <br />Capital Reserve <br />Register of Deeds <br />Kannapolis Library <br /> Total <br /> <br /> $50 000.00 <br /> $42 553.00 <br />$401 777.00 <br /> $50 000.00 <br /> $55 082.00 <br /> $47 700.00 <br /> $ 8 ooo.oo <br /> $26 607.00 <br /> $65 000.00 <br /> $ 2 600.00 <br />$523 030.00 <br /> $35 653.00 <br /> $ 5 696 00 <br /> $ 1 124 00 <br /> $12 800 00 <br /> $ 7 500 00 <br /> $ 6 000 O0 <br /> $ 3 697 00 <br /> $ 2 ooo oo <br /> $36 607 00 <br /> $ 5 885 O0 <br /> $ 5 866 O0 <br /> $37 000 00 <br /> $ 4 100 oo <br /> $ 2 000 oo <br />$23 200 00 <br />$169 567 00 <br />$26 000 O0 <br />$140 000 00 <br /> <br /> $35,000.00 <br /> $165,000.00 <br /> $ 500.00 <br /> $ 8,458.00 <br />$2,475,961.00 <br /> <br />GRAND TOTAL <br /> <br />$3,119,879.00 <br /> <br /> *These items are from Downsizing Options previously submitted. <br /> <br /> There was brief discussion regarding several of the recommendations, <br />including the cuts in Emergency Medical Services and theSchools Current Expense. <br />Mr. Witherspoon also briefly reviewed the two options relative to the Animal <br />Control Program. <br /> <br /> Commissioner Fennel complimented Mr. Witherspoon and Mr. Day on completing <br />the Board's directive of June 8. <br /> <br /> The Board agreed to consider the recommended reductions and to discuss <br />these items at a meeting to be scheduled during the next week. <br /> <br /> There being no further business to come before the Board, Chairman <br />Carpenter adjourned the meeting at 6:35 P.M. <br /> <br />Clerk to the Board <br /> <br /> <br />