HomeMy WebLinkAboutC.054.93010_09875. Request for Approval of Budget Amendment #21 for the Transfer of $23,430 from the
911 Emergency Telephone System Fund for Geographic Information System (CIS)
Addressing Technician Overtime, the Salary for a New Part-time GIS/Addressing
Employee & Other Costs: During the briefing, Planning Supervisor Smith said there was
about a one-month backlog in the entering of GIS data into the computer, checking subdivision
addresses on the Internet, verifying new road names, and ordering road signs. He asked
permission to hire a part-time employee and to purchase the necessary office supplies. In
addition, he requested permission for the full-time GIS Technician to work overtime in an effort
to bring the system up-to-date. Smith requested that $1,000 be budgeted for the overtime.
(The budget amendment from Finance Director Blumenstein indicated that with the
deduction of the $23,430 from the E911 Telephone System Fund, a balance of $417,817 would
remain.)
6. Request for Approval of the November Refunds & Releases: (The approved refunds and
releases are as follows.)
Breakdown of Releases:
$40,966.63
County
29,859.47
Solid Waste Fees
91.00
E. Alexander Co. Fire #1
3.70
Shepherd's Fire #2
254.15
Mt. Moume Fire #3
72.94
All County Fire #4
1,891.33
Statesville City
2,953.40
Statesville Downtown
3.75
Mooresville Town
4,480.88
Mooresville Downtown
0
Mooresville School
1,130.36
Love Valley
0
Harmony
0
Troutman
225.65
Breakdown of Refunds:
1,386.19
County
951.61
Solid Waste Fees
195.00
E. Alexander Co. Fire #1
0
Shepherd's Fire #2
0
Mt. Mourne Fire #3
6.26
All County Fire #4
101.58
Statesville City
0
Statesville Downtown
0
Mooresville Town
0
Mooresville Downtown
0
Mooresville School
0
Love Valley
0
Harmony
0
Troutman
131.74
7. Request for a Letter to the North Carolina Department of Juvenile Justice in Reference
to the Big Brother/Big Sister (BB/BS) After -School Program: At the briefing, Chairman
Johnson said the Big Brother/Big Sister agency desired to reinstate the after-school program that
was once offered by Communi-Care. He said the BB/BS organization was requesting that a
letter be sent to the Department of Juvenile Justice asking for Save Our Students (S.O.S.)
financial assistance.
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