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HomeMy WebLinkAboutC.054.93011_0311 (2)Laboratory Fees Wet Prep 87210 18.00 20.00 Cholesterol 82465 18.00 20.00 Gram Stains 87205 19.00 21.00 Darkfield 87164 44.00 49.00 Handling Fee 99000 13.00 14.00 Office Procedures Ultrasound 76815 170.00 188.00 Cephalic VersiontExtemal 59412 510.00 550.00 IUD Insertion 58300 212.00 86.00 PARA GARD T380 (IUD) J7300 (NEW FEE) 344.00 IUD Removal 58301 97.00 95.00 IUD Supply 99070 Discontinued Diaphragm Fitting 57170 92.00 117.00 Audiometry 92551 22.00 23.00 Conditioning Play Audiometry 92582 25.00 26.00 Ear Irrigation 69210 62.00 67.00 Immunizations/Iniections Administer Single Vaccine 90471 7.00 8.00 Adult Meningitis 90733 68.00 73.00 Adult Hepatitis A 90632 55.00 58.00 Influenza Vaccine 6-35 mos 90657 10.00 12.00 Polio -private stock 90713 26.00 27.00 Note: This action will continue the current ee schedule with the above changes. 9. Request for a Call for a Public Hearing on Tuesday, July 13, 2004 Regarding a Direct Placement Loan for the Iredell Rescue Squad and Permission for the Finance Director to Proceed with an Application to the Local Government Commission: During the agenda briefing, Finance Director Blumenstein said previously there was a recommendation to include the rescue squad's $720,000 loan refinancing with the new social services building project. She said now, however, it had been determined that it would be more advantageous to pursue the refinancing separately, and this was because the bids for the social services building would not be ready until September. Blumenstein said the first step in the refinancing would be to schedule the project on the Local Government Commission's calendar and to call for a public hearing at the board's next meeting (July 13). -END OF CONSENT AGENDA--------- -- Request for Approval of the 2004-2005 Budget Ordinance and a Request for Approval of a Capital Project Ordinance for the Tax Administration & Land Records Facility: Finance Director Blumenstein said the general fund budget presented by the county manager on May 18, 2004, totaled $114,382,235.00, but since that time, the commissioners had met and made changes. She said that on the revenue side, $1,867,935 that had been included from the solid waste fund was removed from the 04-05 budget, as well as one-time expenditures equaling the same amount. Blumenstein said this amount was added as an FY 2003-04 budget amendment. She said another deduction was for $6,000.00, and this was due to an error in the Veterans Department budget. Additionally, Blumenstein presented an updated ad valorem valuation estimate that increased taxes by $188,440.00, and of this amount, $34,750 was restricted for school capital. (This amount was included in the expenditures.) She said a homeland security grant for $353,555 was included in next year's budget as revenueJexpenditure of the same amount. She said increases were made to the four rescue squads as follows: Iredell Rescue @ $23,360; North Iredell Rescue @ $9,750; Mooresville Rescue @ $12,125; and Troutman @ $7,310. Blumenstein said the Iredell Soil and Water Conservation District was increased by $23,790 to pay for employee expenses (one -half -cost -share program). Blumenstein said the general fund balance was decreased by $83,355 leaving a total general fund balance of $112,972,940. She