HomeMy WebLinkAboutC.054.93011_123509230 Analgesia $45.00 $49.00 $49.00
09610 Drug injection $48.00 $75.00 $75.00
09630 Other dmg1medicabon $26.00 $40.00 $40.00
Medicaid does not c— effect" 101112004
••
Medicaid end dated 12'31/2004
•• Medicaid reimburses for procedure as of 1/1/2005
6. Request for Approval of Budget Amendment #46 for the Appropriation of $22,255 in 2005-
2006 Justice Assistance Grant Funds & $13,727 in 2006-2007 Grant Funds: Mike Phillips, with
the Sheriff's Department, said the grant funds of $22,255 would be used to purchase Crime Scene
Investigation equipment (fuming chamber @ $4800; vac chamber @ $1870; latent work station @
$7500; filters @ $2400, and a work station @ $5600) and the $13,727 would be used to purchase two
forensic alternate light source units.
7. Request for Approval of Budget Amendment #47 to Appropriate Reallocated Funds of
$6,000 to the Criminal Justice Partnership Program (CJPP): Acting County Manager
Blumenstein said the CJPP was reallocated $6,000 in additional funds from the NC Dept. of
Corrections, and the budget amendment would appropriate the funds to the program.
8. Request for Approval of Budget Amendment #48 to Recognize Revenues Received in Excess
of Budget & for Appropriation to Expenditure Line Items in the Health Care Benefits Fund
(HCBF): Acting County Manager Blumenstein said no new funds were being requested, rather an
amendment was needed in case actual claims for June exceeded the amount remaining in the HCBF.
Blumenstein said after July 1, with the new budget, it would be too late for an amendment.
9. Request for Approval of Budget Amendment #49 to Recognize Commissary Sales ($15,000)
and to Appropriate for Commissary Purchases and to Recognize Federal Inmate Fees ($96,000)
along with an Appropriation to Contracted Food Services for Additional Costs Incurred: Acting
County Manager Blumenstein requested approval of this budget amendment. She noted that federal
fees did not fully pay for inmate (federal) housing or upkeep.
10. Request for Approval of Budget #50 to Appropriate Seized Funds of $40,000 towards the
Special Appropriation for the Civil Air Patrol Aircraft Hangar Purchase & to Appropriate
$10,000 for Crime Prevention ("Confidential Operations"): (See briefing minutes for additional
information.)
11. Request for Approval of Budget Amendment #51 for the Purpose of Closing Out the Public
Library Capital Project Fund Along with Adoption of an Amended Capital Project Ordinance:
Acting County Manager Blumenstein said the library project had been completed and unused funds of
$281,638 needed to be transferred to the Capital Reserve Fund.
Amended Capital Project Ordinance
Iredell County Public Library
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. Funds for this Capital Project Fund were provided from the following sources:
Original + Closing
Amendments Amendment Final
City of Statesville Contribution
S 1,200,000.00
-
$1,200,000.00
Sales Tax Refunds
525,175.00
68,515.16
68,515.16
Investment Earnings
-
229.47
229.47
Value of Donated Budding Materials
50,000.00
(0.94)
50,000.00
NC Library Ser & Tech Grant
69,600.00
(7,308.00)
62,292.00
NCLST Internet Structure Grant
22,800.00
(1,694.40)
21,105.60
Transfers from Capital Reserve Fund
5,377,682.00
6.720.082.00
59,742.23
5,377,682.00
SC779.R24. �
Section 2. The following costs for the design, construction, and furnishing of the
Iredell County Public Library were financed by this fund:
Design, Engineering, & Other Costs
$ 375,070.00
(3,753.70)
$ 371,316.30
Property Acquisition
525,175.00
(3,247.42)
521,927.58
Demolition & Land Preparation
68,310.00
(7,746.15)
60,563.85
General Construction
3,077,844.00
(0.94)
3,077,843.06
Construction Costs — Other
69,985.00
(5.81)
69,979.19
Electrical
445,192.00
(0.92)
445,191.08
Mechanical
717,340.00
(0.65)
717.339.35
Plumbing
162,620.00
(0.24)
162,619.76
16