HomeMy WebLinkAboutC.054.93010_0792Mooresville Downtown
0
Mooresville School
932.15
Love Valley
0
Harmony
0
Troutman
111.81
Breakdown of Refunds
1,693.12
County
1,053.25
Solid Waste Fees
116.00
E. Alex. Co. Fire #1
0
Shepherd's Fire #2
6.79
Mt. Mourne Fire #3
0
All County Fire 44
64.25
Statesville City
0
Statesville Downtown
0
Mooresville Town
168.12
Mooresville Downtown
0
Mooresville School
44.71
Love Valley
0
Harmony
0
Troutman
240.00
2. Request for Approval of a Proposal/Agreement with Arrington Grading, Inc.,
Regarding the Grinding & Removal of Wood Waste Products from the Iredell County Landfill:
(Mr. Phil Arrington will be allowed to grind wood waste at the landfill at $9 per ton.)
3. Request for Approval of the Following Budget Amendments:
# 52 To transfer funds from Contingency ($20,000) to cover utility costs at the jail. (The line
item was cut $15,000 when the budget was decreased due to revenue shortfalls from
the state.) In addition, $5,000 was added for specialized legal services/fees.
# 53 To adjust the Commissioners budget prior to June 30, 2002. (There is no increase in the
budget, the transfers are needed to move funds between line items due to revenue shortfalls
from the state.)
Change
Board member fees
(2,070)
Salaries & Wages -Overtime
115
FICA
(95)
Retirement
50
Advertising
500
Dues/Subscriptions
10
Insurance/bonds
(400)
Library materials
(1,925)
Training/Development
(400)
Travel
365
# 54 To adjust the Department of Social Services 2001-2002 budget for adjustments needed
prior to June 30, 2002.
FY2001-2001 Budget Amendment #54
Object of Expenditures
Number
01-02 Rev Bud
Est 12 mo.
1nclDec
Total
Fees Paid to Board Members
5100-01
3,600
3,600
3,600
Salaries
5100-02
5,358,800
5,327,620
(31,180)
5,327,620
Salaries Part-time
5100-03
13,001
9,426
(3,575)
9,426
Salaries- Overtime
5100-04
20,800
18,800
(2,000)
18,800
In Home Aides
5100-15
4,500
4,850
350
4,850
FICA
5125-01
412,500
394,535
(17,965)
394,535
Health Insurance
5125-02
642,900
641,250
(1,650)
641,250
Retirement & 401 K
5125-03
539,300
527,421
(11,879)
527,421
Professional Services
5200-05
14,500
19,280
4,780
19,280
Advertising
5300-00
9,200
9,802
602
9,802
Dues and Subscriptions
5305-00
2,000
1,130
(870)
1,130