HomeMy WebLinkAboutC.054.93008_1434 (2)987
s/Chairman
s/Clerk
DISCUSSION OF SCHOOLS BUDGETS: Commissioner Murdock asked that the board put the funds back
into the Current Expense budget that were taken out at the meeting on June 21, 1988. (The board
voted on 6/21/88 to fund $528 per pupil on Current Expense and $154 for Regular Capital). Commis-
sioner Murdock also requested that $15 per pupil be added to Regular Capital.
Chairman Hedrick said he spoke to Dr. Williams on the telephone and he seemed to be very
impressed with the action the board has taken.
Commissioner Ostwalt said the board had voted on this matter on June 21, 1988.
The assistant superintendent from the Mooresville Graded Schools was present and spoke to the
board requesting greater funding in the Current Expense rather than in Regular Capital.
Commissioner Crosswhite inquired about the estimated unappropriated fund balance. Mr. Furches
said total unappropriated fund balance should be $2.3 million.
ADOPTION OF FY 1988-89 BUDGET: MOTION from Commissioner Crosswhite to adopt the FY 1988-89
budget as follows:
BUDGET ORDINANCE - 1988-1989
IREDELL COUNTY, NORTH CAROLINA
Be it ordained by the Board of Commissioners of Iredell County, North Carolina:
Section 1. The following amounts are hereby appropriated in the General Fund for the operation
of the County Government and its activities for the fiscal year beginning July 1, 1988, and ending
June 30, 1989, in accordance with the chart of accounts heretofore established for this county:
County Commissioners
Administration
Personnel
Elections
Finance
Tax Assessor
Tax Collector
Data Processing
Legal
Courts
Register of Deeds
Planning
Mapping
Inspections & Code Enforcement
Maintenance - Public Buildings
Law Enforcement
Jail
Fire Marshal
Ambulance
Emergency Operations Center
Landfill
Animal Control
Health Administration
Generalized Nursing
Home Health
Sanitarians
Allied Health
Agricultural Extension Service
Veterans Service
Social Services Administration
Library
General Government
Special Appropriations
Contributions to Other Funds
Schools
Garage
Debt Service
Water/Sewer Projects
Recreation
Iredell Youth Home
TOTAL GENERAL FUND
55,946
150,994
85,081
94,894
286,872
347,558
193,282
306,683
36,000
167,659
265,415
79,590
177,485
436,367
458,822
2,091,606
602,685
95,535
1,408,939
518,126
475,153
222,767
468,667
509,667
806,700
300,996
347,508
234,646
75,985
4,760,011
829,223
483,000 -
250,000
11,893,149
151,252
342,000
619,000
338,171
89,156
g 7 -gam G 75 7, a 7,
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal year beginning July 1, 1988, and ending June 30, 1989: