HomeMy WebLinkAboutC.054.93010_1144Commissioner Tice said that if the new school could accommodate 800 students,
it would really help with the growth expected from the Lowes complex.
MOTION by Commissioner Williams to return 1% to current expense and
direct that any future year beer and wine tax money be restricted to school capital.
Ayes - 4; Nays - 0.
Five-year Capital Projects Plan: Support Services Director Vernon said some
of the smaller projects had been deleted from the capital projects plan proposed on
March 18. He said the library bids opened on .lune 4 were well within the budget, and it
might be best for the county to use a single -prime construction method.
Commissioner Williams said a five-year layout showing the location of the
governmental offices would be helpful.
OTIOIV by Commissioner Johnson to adopt the Capital Projects Plan as
presented with an emphasis being that the adoption of the plan pertained to the order in
which the county was to proceed and the board of commissioners retained flexibility in
the timeline.
VOTING: Ayes -- 4; Nays - 0.
(The plan is incorporated into the minutes as Attachment A.)
Planning & Enforcement Budget: Inspections and Planning Director Lynn
Niblock, said his department needed more space, and the city had agreed to lease 697
sq. ft. in the city hall building (third floor). Niblock said the cost would be $3.48 a sq.
ft., or $2,436 annually, and an addendum could be added to the contract. He said the
additional space would allow for the consolidation of the addressing and subdivision
areas and assist the current employees as well as the new planner position.
Blumenstein said she could "tweak" the revenues to find the needed $2,500 for
the extra space.
OTIO by Commissioner Tice to approve the planning and enforcement
budget as proposed by the county manager with the exception of adding $2,500 in rent
expense.
VOTING: Ayes - 4; Nays - 0.
The following budgets were then reviewed.
410- Commissioners: No changes from manager's proposed budget.
415- Administration: No changes from manager's proposed budget.
420- Human Resources: No changes from manager's proposed budget.
425- Elections: No changes from manager's proposed budget.
430- Finance: No changes from manager's proposed budget.
435- Tax Administration/Land Records: No changes from manager's proposed budget.
445- Information Systems: No changes from manager's proposed budget.
450- Register of Deeds: No changes from manager's proposed budget.
457 -Meeting St. Sevice Ctr.: No changes from manager's proposed budget.
458 -Government Ctr. South: No changes from manager's proposed budget.
460 -Vehicle Service Center: No changes from manager's proposed budget.
465 -Courts: Two changes (phones and cubicles) will be discussed at
the June 10 meeting.
475 -Economic Development: No changes from manager's proposed budget.
485 -Special Appropriations: It was mentioned that Big Brothers Big Sisters
B( BBS) Executive Director J.C. Byers appeared before the board on June 3, 2003,
requesting $5,000 annually for five years. Mrs. Blumenstein noted that three years ago