HomeMy WebLinkAboutC.054.93011_1298IREDELL COUNTY BOARD OF COMMISSIONERS
BRIEFING MINUTES
SEPTEMBER 19, 2006
The Iredell County Board of Commissioners met in Briefing Session on Tuesday,
September 19, 2006, at 5:00 P.M., in the Iredell County Government Center (South Wing
Conference Room), 200 South Center Street, Statesville, NC.
Present were:
Chairman Sara Haire Tice
Vice Chairman Godfrey Williams
Steve Johnson
Marvin Norman
Ken Robertson
Staff present: County Manager Joel Mashburn, Deputy County Manager Susan
Blumenstein, Assistant County Manager Tracy Jackson, Chief Deputy Rick Dowdle, Tax
Administrator Bill Doolittle, Purchasing Agent Dean Lail, and Clerk to the Board Jean Moore.
CALL TO ORDER by Chairman Tice.
REQUEST FROM THE MOORESVILLE GRADED SCHOOL DISTRICT FOR
APPROVAL OF A 2006-07 CAPITAL OUTLAY BUDGET AMENDMENT: Mooresville
Schools' Superintendent Dr. Bruce Boyles and Finance Director David Dutton presented a
budget amendment needed to reflect additional funding (county appropriation as of 06/28/06,
carry-over from FY 2005-06, and long-range plan's restricted fund equity).
The budget amendment is as follows:
Mooresville Graded School District 2006-2007
Capital Ou ay Budget
Revenues:
2006-2007
Budget
Budget
Admin.01
2006-2007
TOTAL
2006-07
County Appropriation
671,362
107,518 S
778,880
County Appropriation Ca -Over 2005-2006
S
167,975
167,975
Local Supplementary Tax
1,200,000
1,200,000
Interest Eamed S
25,000
-
25,000
Fund Equity
318,638
65,493
253,145
Restricted Fund Equity for Long -Range Plan
500,000
75,000
575,000
otaI Revenues
2,715,000
285,000
3,000,000
x nditures:
tegor
y I Projects:
ebt Service
950,000
950,000
esi n Phase of New School
200,000
-
200,000
enovate Gym @ MHS
70,000
-
70,000
enovations 0 NF Woods
8,000
10,000
18,000
ecurity Cameras @ MMS
25,000
25,000
e lace Water Heaters @ MMS
43,000
-
43,000
utside Door Security EMIS
9,000
10,000
19,000
xtended Fencing EMIS
10,000
-
10,000
Instructional Equipment MIS
15,000
-
1
15,000
Playqround Shelter @ PV
15,000
-
15,000
ew Cafeteria Tables/Flooring PV
20,000
10,000
30,000
idewalk @ Bus Loading Area @ South
5,000
-
5,000
rease Trap South
25,000
10,000
35,000
V AC Controls @ South
5,000
-
5,000
Mobile Unit Set -Up @ System
150,000
50,000
200,000
stem Renovation
50,000
20,000
70,000
DA Compliance - System
20,000
-
20,000
M IS Construction
40,000
40,000
outh Tile Replacement
10,000
10,000
otal Cate o I Project
1,620,000
160,000
1,780 000
4M
SEP 1 9 2006 I -A