HomeMy WebLinkAboutC.054.93011_1257 (2)To transfer funds to the General Fund from Capital Reserve Fund for
construction of a 7,500 sq. fr. warehouse for Facility Services.
A#3 Funding was included in the 5 -year capital plan.
Account
Current
rhange
Amended
Capital Reserve Fund
104510 472234 School Resource Officer (260,000)
47,905)
40800 5800.50 Future Capital Projects
515,500
225,000)
290,500
40800 5760.10 rransfer to General Fund
2,349
25,000
225,000
General Fund
517,319
100510 512502 HealthInsurance 746,640
6,120
104880 4950.34 Transfer from Capital Reserve
100510 531500 Insurance & Bonds 412,200
225,000)
225,000)
100455 6050.00 Buildings & Building Improvements
5,000
25,000
30,000
10. Request for Approval of Budget Amendment #4 to Recognize Additional Funding from
the Iredell-Statesville School System for the Placement of a School Resource Officer at the
Springs Academy Along with Providing Additional Security at Lake Norman High School:
Chief Deputy Rick Dowdle and Acting County Manager Susan Blumenstein said funds were
available from the school system to place an officer at the Springs Academy. Dowdle said this
high school was the only one without a resource officer, and when needed, the person would
supply extra security at Lake Norman High School.
To recognize funds for an additional School Resource Officer at the Springs
Academy and additional security at Lake Norman High School.
A#4
Account # Current
Change
Amended
General Fund
104510 472234 School Resource Officer (260,000)
47,905)
307,905)
100510 510002 Salaries & Wages- Regular 4,860,850
30,700
4,891,550
100510 512501 FICA Tax 426,120
2,349
428,469
100510 512503 State Retirement & 401 K 514,310
3,009
517,319
100510 512502 HealthInsurance 746,640
6,120
752,760
100510 531500 Insurance & Bonds 412,200
1,687
413,887
100510 535000 Supplies - Departmental 250,000
2,320
252,320
100510 535500 Telephone 229,000
720
229,720
100510 536000 rraining & Development 45,000
1,000
46,000
11. Request for Approval of Emergency Management Assistants: Emergency Management
Director David Martin requested approval to appoint Larry Barger, William Wood, David
Summers, and Marc Pruitt as Emergency Management Assistants. He said the four could assist
during disaster situations and the costs for the action would be minimal (traininglaccumulation of
some comp time).
12. Request for the Acceptance of a Condominium Declaration from the Lake Norman VFD
for the Housing of an EMS Substation: Assistant County Manager Tracy Jackson said this
document would protect both the county and the new fire department. He said a separate
agreement provided the pay -out of approximately $240,000 by the county over a ten-year period
for the EMS substation, housed in the fire department, that would provide service in the Bmwley
Peninsula area.
13. Request for the Appointment of a Voting Delegate for the Annual Conference of the North
Carolina Association of County Commissioners to be held in Winston-Salem, NC from
September 7-10, 2006: The schedules for the commissioners will not permit them to attend the
conference this year, and County Manager Joel Mashburn was appointed as the voting delegate.
14. Request for Approval of the June 20, 2006 Minutes
--- END OF CONSENT AGENDA ----
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