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HomeMy WebLinkAboutC.054.93009_1530SPECIAL APPROPRIATIONS *Mr. Mashburn said the same amount of funding ($289,170) had been placed in the 97-98 budget for mental health services. TcARE: MOTION by Commissioner Boone to delete the $10,000 appropriation to this agency. VOTING: Ayes - 5; Nays - 0. NOTE: A past board member of this agency recently advised the commissioners of a questionable situation within ICARE. Specifically, the executive director owns and leases a building used by this organization. The conflict of interest was also cited in the most recent audit report submitted to the IrederlolComo Finance Director. ICARE uses most f the easing chappropr iation ($9,000 out of $10,000) to pay tYea wTR'T4a 3'�'RRET SHELTER MINISTRIES: Commissioner Boone questioned the $5,000 increase to this agency since at the January Planning Meeting the staff was instructed to maintain the current funding for special appropriations (except the ones that were formula based). Blumenstein said the $5,OCO was for 'one-time seed money" to help establish a Thrift Store in Mooresville. Mr. Mashburn said this agency should revert back to the current funding ($15,000) in 98-99. 'ii COtINGELTNG CEl1ZE_R_ Commissioner Fortner said some citizens had complained of not havingaccess to this facility. operaon a four-day work week with employees working ten-hour days. Mr. Mashburn said there was not much the County c operates ould do about the way this center designs its work schedule. -"��+T�TION CENTER: Mr. Mashburn said this organization had made some managerial changes. Initially, the funding request was for $15,000. The county manager recommended $5,000. He mentioned that anything done to reduce the usage of the courts was needed. If by this time next year, no measurable evidence could be found that court time had decreased, the funding could cease. The commissioners asked what measuring tools would be used to determine understood the Countyfwasiveness. Commissioner Fortner said she supposed to provide space for the courts and recommended programs but not necessarily fund the projects. MOTION by Commissioner Johnson to delete the $5,000 appropriation to Piedmont Mediation Center. VOTING: Ayes - 5; Nays - 0. ^�4� TAATERSHEns: The county manager recommended the following ^97-98 appropriation for the watersheds: Normal maintenance............................. $ 12,000 Engineering of Dams considere/1andN2 Priority 44,000 $130,000 Construction costs of Al and #2 Total SL86_000 Mr. Mashburn has talked to Soil & Water Conservation employees and discovered Rowan County will be funding invoicedt for its are of the le for this t e of work.w costs. .w.oamrr VIOL @NCE PROGRAM.. Commissioner Johnson said a program of this type had just been established. The effort is being spearheaded by the local district attorney's office. • Mr. Mashburn mentioned that $15,000 had been designated for a personnel study. A review of all job classes MAY 2','1997 699