HomeMy WebLinkAboutC.054.93010_1159 (2)Request for Approval of the FY 2003-2004 Iredell County Budget Ordinance:
mancial
County Manager Mashburn arn theaamount of $110,7737,630.00, and the was an recommended0, 2003, he presented the . increase
plan for the upcoming y
over the 2002-03 budget. He said the tax rate that would have been required
t included his budget changes
was 44.5¢. Mashburn said, however, the budget now being proposed
requested by the board said,
during the work sessions, and it totaled $109,833,840. He said a
43.5¢ tax rate would be required.
Finance Director Blumenstein then summarized the following changes made to achieve
the 43.5 tax rate.
Additions to Grants9,415
9,415
Increase in JCPC Grant
37 508
37,508
Weapons of Mass Destruction Grant
(628,815)
Other Additions
Seized funds for Sheriffs SUV
6,300
2,500
Big Brothers/Big Sisters
2,500
Vance House Restoration
2,500
2,500
inspections Dept. Rent
233,000
(250,000)
Mooresville Library Repayment
2 200
4,000
DSS Admin. Reimbursement (for rent)
$109,833,838
96,510
Sheriffs Dept. - 4 deputies for 9 months
(Rounded off to
$109,833,840)
to
$10983d.840)$109.833,840)
Sheriffs Dept. - Vehicles & other
175,960
equipment for 4 deputies
Appropriation
82,175
Additional Fund Balance
Animal Control -truck msteaa of — .
(7,000)
sheriffs Dept. - Eliminate MP5s
(17,300)
Fire Marshal inspection Fees
(628,815)
Jail Annex
(328,000)
Medicaid Decrease
Facility Services -substitute mowing
(11,870)
contract for a new person
(250,000)
Transfer to Capital Reserve Fund
1,259,59
Reduce tax rate to 43.5
$109,833,838
109,833,838
(Rounded off to
$109,833,840)
to
$10983d.840)$109.833,840)
a = x 11.864.137 or 10.8o% of total
��4�OTIO by Commissioner Madison to adopt the FY 2003-04 Iredell County Budget
Ordinance.
VOTING: Ayes - 5; Nays - 0.
BUDGET ORDINANCE
2003-2004
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, 2003,