HomeMy WebLinkAboutC.054.93009_0160 (2)The road signs will be paid out of this Enterprise Fund. Mrs.
Betty Dobson will keep up with all road signs. The house numbering
will be done with the assistance of the mapping department. The
whole project is to be completed by December 1993.
HEALTH CARE BENEFITS: The Internal Service Fund for transfer
from General Fund for health care benefits. It is anticipated that
the Wellness Program will be resumed this year. Insurance is $160
for an individual employee.
FIRE SERVICE DISTRICT: Mrs. Blumenstein said recommendations
were received from the Fire District commission and no changes were
made this year. Commissioner Boone said the budget was pretty
straightforward and the rate is being recommended at 2.75 cents
this year. He said a fund balance is to be used for departments
planning to purchase a truck so they will not have to go in debt to
purchase a truck when it is needed.
Chairman Haire said the air van contributed by Ingersoll-Rand
is here.
East Alexander's rate will be 4.5 cents.
Shepherds will be 3 cents
Mt. Mourne will be 2.75 cents.
RECREATION PARRS FUND: $35,500 from General Fund for the
Parks Fund. At the end of next fiscal year the fund will be
$200,000. This fund will be amended just as soon as the 1992-93
fiscal year is closed out to include the fund balance in the
Recreation Parks Fund.
The recreation board has not had much luck in establishing a
committee to find park land, Commissioner Hamby reported.
CAPITAL RESERVE FOND: $1,250,000 from General Fund to Capital
Reserve Fund Ordinance allows the expenditure for construction,
land, and water and sewer. This comes before the board before
being spent. Last approval was the Capital projects for equipment
at the health department.
SCHOOLS CAPITAL PROJECTS FOND
HOSPITAL RESERVE FUND: This is the Lowrance Funds which now
has $237,000, of which $215,000 is earmarked for the Town of
Mooresville as recommended by the Lowrance Escrow Funds Committee
and appropriated by the county commissioners.
HEALTH DEPARTMENT CAPITAL PROJECTS FUND: There is still a
$26,402 balance in this account. Additional electrical work was
approved.
CAPITAL PROJECTS AND EQUIPMENT: The landfill overspent on
the baler and on the professional services. Commissioner Stewart
inquired about the bond for the baler building. Mr. Mashburn said
this runs $200 a day in liquidated damages that comes to the
County.
The budget ordinance will be prepared with all the recommended
changes made by the board during the budget work session and will
be on the agenda for June 15, 1993.
ADJOURN: MOTION from Commissioner Stewart to adjourn the
meeting at 9:15 p.m. Next meeting scheduled for June 15, 1993,
4:00 p.m., the Board will tour the new solid waste station, 6:00
p.m., regular meeting of the board, County Commissioners' Meeting
Room, Iredell County Government Center, 200 South Center Street,
Statesville, NC.
NUN 10 1993 143