HomeMy WebLinkAboutC.054.93009_2317 (2)6. REQUEST FOR APPROVAL OFTWO BUDGET AMENDMENTS (#21 & #22) FOR
THE STUMPY CREEK RECREATIONAL PROJECT & APPROVAL OF AN
AMENDED SOUTH IREDELL PARK CAPITAL PROJECT FUND: Budget
Amendment #21 reappropriates and transfers $75,810 to the Stumpy Creek Project. The
funds resulted from what was actually budgeted in the recreation department over the actual
expenditures from the audited 1998-99 budget.
Budget Amendment #22 amends the Stumpy Creek Capital Project Ordinance for FY 1999-
2000.
The amended capital project fund ordinance reads as follows.
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina
Section /. The following project will be financed by this fund:
Stumpy Creek Park Project
Section 2. Funds for this Capital Project fund will be provided from the following sources:
Parks & Recreation Trust Grant
$250,000
Community Contributions
113,630
Memorials
7,030
Transfers from Parks Capital Reserve Fund
110,626
Transfers from General Fund
72,950
Investment Earnings
47.534
60/ 770
Section 3. This Capital Project Fund shall continue until the
project is complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County
Manager or his designee.
This Amended Ordinance being duly adopted this 7" dqv of December, 1999.
------------------------------------------END OF CONSENT AGENDA -------------------------------------
REQUEST FROM DSS FOR APPROVAL TO INCREASE ONE (1) EMPLOYEE'S
VACATION ACCRUAL RATE FROM 6.67 HOURS PER MONTH TO 14 HOURS PER
MONTH: DSS Director Wall said Mrs. Kathy Dobbins had been productive since her first day of
work, and he supported her request for an increase in vacation accrual due to 17 years of service at
other governmental agencies. (See briefing minutes for more detail about this matter.)
MOTION by Commissioner Fortner to deny the vacation accrual rate increase request.
VOTING: Ayes - 4; Nays - I (Stewart)
REQUEST FROM DSS FOR THE CREATION OF A NEW BUDGET LINE ITEM
ENTITLED: "MAINTENANCE OF EFFORT (MOE) 150% PROGRAM AND THE
TRANSFER OF FUNDS" DSS Director Wall said the MOE for 1999-2000 was $1,416,176. He
said that if the expenditures continued during the next eight months as they had been for the past
four, that MOE would be underspent by $348,038. Wall said he wanted to transfer the funds to the
MOE in an effort to help divert applicants from the welfare system.
Commissioner Johnson asked Mr. Wall why the state government was intent upon punishing
counties that were successful in decreasing the number of people on welfare.
Mr. Wall said that when Work First was first implemented, the federal government
established a MOE requirement. This requirement required the states and counties to spend the