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HomeMy WebLinkAboutC.054.93010_0987 (2)5. Request for Approval of Budget Amendment #21 for the Transfer of $23,430 from the 911 Emergency Telephone System Fund for Geographic Information System (CIS) Addressing Technician Overtime, the Salary for a New Part-time GIS/Addressing Employee & Other Costs: During the briefing, Planning Supervisor Smith said there was about a one-month backlog in the entering of GIS data into the computer, checking subdivision addresses on the Internet, verifying new road names, and ordering road signs. He asked permission to hire a part-time employee and to purchase the necessary office supplies. In addition, he requested permission for the full-time GIS Technician to work overtime in an effort to bring the system up-to-date. Smith requested that $1,000 be budgeted for the overtime. (The budget amendment from Finance Director Blumenstein indicated that with the deduction of the $23,430 from the E911 Telephone System Fund, a balance of $417,817 would remain.) 6. Request for Approval of the November Refunds & Releases: (The approved refunds and releases are as follows.) Breakdown of Releases: $40,966.63 County 29,859.47 Solid Waste Fees 91.00 E. Alexander Co. Fire #1 3.70 Shepherd's Fire #2 254.15 Mt. Moume Fire #3 72.94 All County Fire #4 1,891.33 Statesville City 2,953.40 Statesville Downtown 3.75 Mooresville Town 4,480.88 Mooresville Downtown 0 Mooresville School 1,130.36 Love Valley 0 Harmony 0 Troutman 225.65 Breakdown of Refunds: 1,386.19 County 951.61 Solid Waste Fees 195.00 E. Alexander Co. Fire #1 0 Shepherd's Fire #2 0 Mt. Mourne Fire #3 6.26 All County Fire #4 101.58 Statesville City 0 Statesville Downtown 0 Mooresville Town 0 Mooresville Downtown 0 Mooresville School 0 Love Valley 0 Harmony 0 Troutman 131.74 7. Request for a Letter to the North Carolina Department of Juvenile Justice in Reference to the Big Brother/Big Sister (BB/BS) After -School Program: At the briefing, Chairman Johnson said the Big Brother/Big Sister agency desired to reinstate the after-school program that was once offered by Communi-Care. He said the BB/BS organization was requesting that a letter be sent to the Department of Juvenile Justice asking for Save Our Students (S.O.S.) financial assistance. 15