HomeMy WebLinkAboutC.054.93010_0161Section 2� The following g amounts arc hereby appropriated in the Solid Waste Disposal
Administration and Operation
Debt Service S 3.123,430
Capital Outlay 1.351,855
686,850
TOTAL
S S 162 5
This Ordinance being duly passed and adopted this the 6"
'day of June 2000.
2000-2001 FINANCIAL PLAN
HEALTH/DENTAL CARE BENEFITS
FUND 066
Dental
Section 1. It is estimated that the following revenues will be available in the Health and
Care Benefits Fund for the fiscal year beginning ,iuly 1, 2000 and ending June 30, 2001.
HEALTH CARE
Interest on Investments
Contribution from Employer 20'000
Contribution from Employees 2 502'120
Non-employee charge459' 120
Appropriated Fund Balance 40.000
TOTAL REVENUES
t)21 240
Sec ion 2. It is estimated that the following expenditures will be made in the Health and
Dental Care Benefits Fund for the fiscal year beginning July 1, 2000 and ending June 30, 2001.
HEALTHE
Employee Health Payments 2,701,800
Claims Administration Expense '119,750
Stop Loss Insurance Expense 124,920
Other Employee Health Expense 3,000
Employee Life Insurance
Wellness Incentives 51,770
20.000
TOTAL. EXPENDITURES
12al 240
-------------------------------------- END OF BUDGET ORDINANCE--------------------
CONSENT AGENDA
MOTION by Commissioner Stewart to approve the following ten consent agenda items.
VOTING: Ayes - 5; Nays - 0.
i. REQUEST FROM CENTRALINA COUNCIL OF GOVERNMENTS
APPROVAL. OF (1) Articles of Association & Agreement for the Centralina Workforce
Development Consortium and (2) the following Resolution. FOR
RESOLUTION APPROVING THE ARTIC"LEIS
OF AGREEMENT FOR THE CENTRALINA ASSOCIATIONWORKFORCE AND
DEV
WHEREAS, the counties of Anson, Cabarru ledel(e Lincoln
CONSORTIUM
C entas ralma Workforce ndent and tntiguous units ofgeneral Development Consortium ooactjoinitly as government Workt'orc Inve tment Area under the
an, Stanlre and Union
Workfirrce Investment Act of 1998, ve t agree to continue as the
amendmentsme including he addition of equi ements of the Workforce investment ssoh
Act and the addition of
originalArticles of Ae�aon' and subsequent