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HomeMy WebLinkAboutC.054.93011_1103 (2)4. Request for Approval of Budget Amendment #34 for the EMS Department to Recognize $1,025 in Donated Funds: Assistant County Manager Tracy Jackson said at the agenda briefing that $1,000 had been donated to EMS from the Kiwanis Club and $25 had been donated from a private citizen. He said the department wanted to use $500 for an EMS Week celebration and a staff meeting event. Jackson said the remainder ($525) would be used for public education and outreach materials. 5. Request for Approval of Budget Amendment #35 for the Sheriff's Department to Transfer $65,000 from Commissary Sales to Commissary Supplies: During the five o'clock meeting, Chief Deputy Rick Dowdle requested a budget amendment to recognize a $65,000 commissary sales increase and to transfer the same amount of funds to commissary supplies for purchases. 6. Request for Approval of Budget Amendment #36 for the Sheriff's Department to Transfer $5,000 in Sewed Funds for the Restructuring of the Crime Stoppers Program: Chief Deputy Rick Dowdle requested permission, during the agenda briefing, to transfer $5,000 in seized funds to the Crime Stoppers Program. Dowdle said the Statesville Chamber of Commerce assisted with the program, and a restructuring was needed to become more effective. 7. Request for Approval of Budget Amendment #37 for the Sheriffs Department to Transfer $17,100 in Seized Funds for the Purchase of a Four Stroke Boat Engine: Chief Deputy Rick Dowdle said his department had two boats, and one already utilized a four-stroke engine. He said that because of propeller differences, the four-stroke engine already owned by the department could not be used in the boat needing a replacement. He requested permission to use $17,100 for an additional four-stroke engine. 8. Presentation of FY 2006-07 Health Insurance Recommendations & Request for Concurrence: Human Resources Director Carolyn Harris said at the agenda briefing that a recommendation was being made to remain with the North Carolina Association of County Commissioners' pool for health insurance. She said, however, there would be an increase in some co-pays. A listing of the cost changes are as follows: PCP Specialist Eye ER Co-pay Co_Pay Exam Co_Pay RX Current $20 $30 $10 $100 $10-20-30 Recommended $20 $40 $20 $150 $10-35-50* *Mail order — 90 day supply with savings to member is available. Also, a limited number of over the counter medicines are covered with prescription Total Expected Cost: $5,476,837 Total Expected Cost Increase: 11.1% Based on 811 employees 9. Request to Call for a Public Hearing on April 18, 2006 Regarding the FY 06-07 North Carolina Department of Transportation Rural Operating Assistance Program Grant: (The grant application is due May 12, 2006, and state law requires the transit system to hold a public hearing for citizen comment.) 10. Request for Approval of Reimbursements to Fire & Rescue Squad Departments Due to the July 7, 2005 Tornado in North Iredell: During the five o'clock meeting, Fire Marshal Lloyd Ramsey requested permission to reimburse the firelrescue organizations that provided service and assistance in conjunction with the July 7, 2005 storm in northern Iredell County. (The county-wide service district fund has sufficient funds to cover the reimbursements totaling $1,602.34.) 11. Request for Approval of a Landfill Service Corporation Lease/License Agreement: Solid Waste Director David Lambert requested renewal of an agreement for Posi-Shell equipment and materials that are used for daily landfill cover. He said 12