HomeMy WebLinkAboutC.054.93011_1622 (2)5. Request from the Fire Marshal's Office for the Review and/or Approval of New
Volunteer Fire Department Contracts: Fire Marshal Lloyd Ramsey submitted contract
templates for both the countywide departments along with the VFDs having taxing districts. He
said the State Department of Insurance had suggested new contracts prior to any VFD
inspections for ratings. (The contracts will now be submitted to each department for signatures
and then returned to the county for final approval.)
6. Request for Approval of the June 2007 Refunds and Releases: Tax Administrator
Bill Doolittle requested annroval of the followine releases and refunds.
JUNE 2007 TAX RELEASES & REFUNDS
Releases
Refunds
County
$14,108.01
3,753.98
Solid Waste Fees
208.00
0
East Alexander Co. Fire #1
0
0
Shepherd's Fire # 2
87.99
0
Mount Mourne Fire # 3
33.22
0
All County Fire # 4
548.54
103.48
Statesville City
1183.03
0
Statesville Downtown
19.52
0
Mooresville Town
6,173.63
4,341.21
Mooresville Downtown
0
0
Mooresville School
1,439.74
40.60
Love Valley
0
0
Harmony
12.36
0
Troutman
444.03
0
Total
$24,258.07
$8,239.27
A complete list, of the individual tax releases and refunds, is hereby
incorporated into the minutes by reference.
7. Request for Approval of Budget Amendment #1 to Allocate Women, Infants &
Children (WIC) Grant Funds of $5,682: A copier ($4,875) will be purchased with the funds
and the remainder will cover a maintenance contract ($687) along with the installation of an
Ethernet line ($120).
8. Request for Approval of Budget Amendment #2 for $958,000 in Capital Reserve to
be transferred to the General Fund and used as follows: ICGC-Generator; ICGC-
S•Repair Stucco & Paint Exterior; Emergency Management -Generator for the Emergency
Shelter Facility; ICGC-S•Upfit DSS offices on 2"d floor; EMS -Completion of Improvements
@ Center St., Mooresville Facility and Meeting St., Statesville Facility and Animal Control
Building Improvements: Deputy County Manager Blumenstein said this amendment created
the interfund transfer to move funds out of Capital Reserve to the General Fund for the six
projects that were discussed at the budget deliberations.
9. Request for Approval of Budget Amendment #3 to Recognize Additional North
Carolina Department of Transportation/Rural Operating Assistance Program (ROAP)
Funds of $106,074: Transportation Director Ben Garrison requested approval of this budget
amendment to accept increased ROAP funds of $50,426 for the Elderly/Disabled Program (from
$70,544 to $120,970), $12,148 for the JARC/Employment Program (from $13,582 to $25,730)
and $43,500 for the Rural/General Program (from $86,038 to $129,538). He said the increased
funding of $106,074 would be used as follows:
• Fill 14 full-time van driver positions
• Reclassifies 1 full-time vacant Van Driver position to a Road Supervisor
• Adds I part-time Van Driver I position
• Increases Salaries (overtime)
• Adjusts benefits (health, retirement, and FICA)
• Increases funds for fuel, tires, and vehicle maintenance/repairs
• Increases Fund Balance for possible fuel increases
• Adjusts budget to show a shift in funds from Road Signs Supplies to Road Sign Tech. Salary