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HomeMy WebLinkAboutC.054.93008_1918 (2)The board resumed the meeting at 6:00 p.m. and discussed the youth home budget, the revaluation and the 911 coordinator. FIRE TAX DISTRICT: MOTION from Commissioner Mitchell to go back to the original amount of the fire tax district rate of 3.82, which will be no increase and will leave the excess funds in the fire departments' fund balance, and leave it up to the fire commission how to disburse of the funds. VOTING: Ayes - 3 (Mitchell, Haire, Stewart) Noes - 2 (Madison, Sloan) LANDFILL FEE: MOTION from Commissiner Madison to charge a landfill tipping fee of $12.00 per year per household and $24.00 ton for industrial solid waste tipping fee, as recommended by the county manager and documented by the information that was put together by county staff over the past several months. VOTING: Ayes - 5; Nays - 0. TRI -COUNTY: MOTION from Commissioner Mitchell to hold the Tri -County Mental Health budget at the same amount as funded last year as recommended by the county manager. VOTING: Ayes - 5; Nays - 0. BALLOON RALLY: MOTION from Commissioner Madison to fund the Balloon Rally $3,000. VOTING: Ayes - 5; Nays - 0. EMERGENCY CHILD CARE REQUEST FOR ADDITIONAL FUNDS: The board by consensus agreed that the Emergency Child Care program should bring a firm proposal on a new child care residence before the board puts any more funds into the budget. RECREATION DEPARTMENT: The board voted unanimously to leave this budget the same as it was last year. Don't include the Capital projects. SCHOOLS: Further discussion of the schools began. An additional 5% in Current Expense would bring in $355,793. This 5% is not based upon the number of students but is actually 5% over what the schools received last year. There is $97,773 in additional Regular Capital Outlay which is based on a per pupil allocation. There is also $4,493,620 in Special Capital. Commissioner Madison said he wanted to keep the money in the instructional areas. The board also discussed funding $2,554,200 for the East Middle School, MOTION from Commissioner Madison to fund the budget as recommended by the county manager in Line Item 699 and to allocate by function for a total expenditure of $8,811,724. VOTING: Ayes - 5; Nays - 0. MOTION from Chairman Sloan to rescind this action. VOTING: Ayes - 5; Nays - 0. Discussion continued about funding levels and philosophies of the five commissioners. ADJOURN: MOTION from Commissioner Madison to adjourn at 8:30 p.m. Next meeting is 4:00 on Tuesday, June 11, 1991, in the South Wing Conference Room, Iredell County Government Center, States- ville, NC. 'Clerk to tfi��r(T APPROVED: Z� l E ,1.7i