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Chairman Hedrick said after the Statesville City Council takes action on its budget, the two
government bodies would get together and work out a proposal. Mr. Mashburn and Mr. Connet are ,,...
requested to coordinate this meeting.
Commissioner Murdock inquired if there were any plans to start making the airport self-suppor-
ting. Mr. Boggs replied that he did not think it would be self-supporting.
FINANCIAL PLAN - 1988-1989: MOTION from Commissioner Stewart to adopt the following:
FINANCIAL PLAN - 1988-1989
Health Care Benefits
Fund 053
Iredell County, North Carolina
Section 1. It is estimated that the following revenues will be available in the Health Care
Benefits Fund for the fiscal year beginning July 1, 1988, and ending June 30, 1989:
Interest on Investments 4,000
Non Employee Charges 7,500
Contribution from Employer 516,749
Contributions from Employees 208,296
Stop Loss Claims Payment 0
Total Revenues 736,545
Section 2. It is estimated that the following expenditures will be made in the Health Care
Benefits Fund for the fiscal year beginning July 1, 1988, and ending June 30, 1989:
Employee Health Payments 585,924
Claims Administration Expense 32,292
Stop Loss Insurance Expense 99,029
Other Employee Health Expenses 2,500
Employee Life Insurance 16,800
Total Expenditures 736,545
This plan being duly passed and adopted this the 22nd day of June 1988.
IREDELL COUNTY BOARD OF COMMISSIONERS
s/Chairman
s/Clerk
VOTING: Ayes - 5; Nays - 0.
CAPITAL PROJECTS FUND: MOTION from Commissioner Murdock to adopt the following:
BUDGET ORDINANCE
CAPITAL PROJECTS FUND
IREDELL COUNTY, NORTH CAROLINA
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. There is hereby created a Capital Projects Funds for the County of Iredell
Section 2. The following projects will be financed by this fund:
Harmony EMS Base Land Acquisition 20,000
Harmony EMS Base Construction 72,000
Animal control Shelter Expansion 43,000
Old Courthouse Renovation 1,050,000
TOTAL 1,185,000
Section 3. Funds for this Capital Projects Fund are to be provided from the following source:
Operating Transfers In from the Capital
Reserve Fund 1,185,000
Section 4. This Capital Projects Fund shall be created as of June 22, 1988, and shall continue
until all projects are completed.
Section 5. Transfers from the Capital Reserve Fund to the capital Projects Fund will be made
only as required.
Section 6. Payments from this Capital Projects Fund shall be authorized by the Iredell County
Manager.
'
This Ordinance being duly adopted this the 22nd day of June, 1988.
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