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Attached as Exhibit to this ordinance is a copy of the Three-year Plan for Capital Projects and
tax rates for fiscal years 1990-91, 1991-92, and 1992-93. (Note: Filed in Clerk's Office, file
marked "BUDGET, 1990-91, Three Year Plan for Capital & Tax Rates").
VOTING ON BUDGET ORDINANCE: Ayes - 5; Nays - 0.
FINANCIAL PLAN - 1990-91: MOTION from Commissioner Stewart to adopt the Financial Plan as
follows:
FINANCIAL PLAN - 1990-1991
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, 1990 and ending June 30, 1991:
Interest on Investments 2,500
Non -Employee Charges 15,000
Contribution from Employer 678,050
Contributions from Employees 227,760
Stop Loss Claims Payment 120,000
Fund Balance Appropriated 25,000
Total Revenues 1,068,310
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, 1990, and ending June 30, 1991:
Contracted Services 12,000
Employee Health Payments 838,400
Claims Administration Expense 36,610
Stop Loss Insurance Expense 130,300
Other Employee Health Expenses 1,000
Employee Life Insurance 50,000
Total Expenditures 1,068,310
This plan being duly passed and adopted, the day of June, 1990.
?Chairman's
�laG4 /
'- C1erck
VOTING: Ayes - 5; Nays - 0.
CAPITAL PROJECT BUDGET ORDINANCE: MOTION from Commissioner Hedrick to approve the following
Capital Projects Budget Ordinance:
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. This amends the original Capital Projects Fund
created for the County of Iredell.
Section 2. The following projects will be financed by this fund:
Satellite Jail Facilities 53,000
Landfill Expansion Projects 382,500
Human Services Project 2,375,000
TOTAL 2,810,500