HomeMy WebLinkAboutC.054.93011_1579County Manager Mashburn said the Kiwanis Club leased the property, and this type of
maintenance might be the club's responsibility.
650 - Library: No changes from the manager's recommended budget.
655 - Parks/Recreation: Blumenstein said that for FY 2007-08, $90,000 would be
transferred from the General Fund to the Parks Capital Reserve Fund. She requested that t/4
($22,500) of the $90,000 be transferred to the North Iredell Project Fund.
OTIO by Commissioner Tice to approve Budget Amendment #42 to transfer 25% of
the FY 07 General Fund Transfer ($22,500) to Parks Reserve for the North Iredell Project Fund.
VOTING: Ayes - 4; Nays - 0.
ROTIOR by Commissioner Johnson to amend the North Iredell Park Fund Capital
Project Ordinance.
VOTING: Ayes - 4; Nays - 0.
Highlights of the ordinance are as follows:
No other action or changes occurred.
CREATION OF PUBLIC SAFETY -OUTSIDE AGENCIES LINE ITEM: Deputy
County Manager Blumenstein requested approval of a budget amendment to identify
appropriations as Public Safety rather than General Governmental Function/Special
Appropriations. She said there would be no change in current year funding.
OTIO by Commissioner Johnson to approve Budget Amendment #43 to transfer
appropriations to the Rescue Squads from Special Appropriations (485) to Public Safety Outside
Agencies (555).
VOTING: Ayes - 4; Nays - 0.
Agency
Amended Capital Project Ordinance
Special Appropriation
Public Safety
Outside A enc
Section 1. Funds for the North Iredell Park Capital Project will be
rovided from the following:
100 485 564 094 transferred to
100 555 564 094
Current
Change
Amended
Est. Actual
6/30/07
Transfer from Parks Reserve Fund
$355,000
$45,000
$400,000
$377,500
Rent on County Pro
100 485 574 262 transferred to
2,700
2,700
1,800
Fundraising Receipts
10,000
10,000
4,191
Investment Earnings
050
Donations
10,000
10,000
$375,000
$47,700
$422,700
1 $394,841
Section 2. The North Iredell Park Capital Pro ect will be financed
b f this fund and shall include the foRowing costs:
Land
$310,000
$310,000
309,631
Park Development/Construction
47,700
47,700
Professional Services -Park Master Plan
45,000
45,000
23,500
Fundraising Expenses
10,000
10,000
125
Professional Services - Other
10,000
10,000
$375,000
$47,700
$422,700
$384,841
No other action or changes occurred.
CREATION OF PUBLIC SAFETY -OUTSIDE AGENCIES LINE ITEM: Deputy
County Manager Blumenstein requested approval of a budget amendment to identify
appropriations as Public Safety rather than General Governmental Function/Special
Appropriations. She said there would be no change in current year funding.
OTIO by Commissioner Johnson to approve Budget Amendment #43 to transfer
appropriations to the Rescue Squads from Special Appropriations (485) to Public Safety Outside
Agencies (555).
VOTING: Ayes - 4; Nays - 0.
Agency
Appropriation
Special Appropriation
Public Safety
Outside A enc
Iredell Rescue Squad
$185,940
100 485 564 094 transferred to
100 555 564 094
Mooresville Rescue Squad
124,735
100 485 565 200 transferred to
100 555 565 200
North Iredell Rescue Squad
94,015
100 485 574 226 transferred to
100 555 574 226
Troutman Rescue Squad
60,580
100 485 574 262 transferred to
100 555 574 262
Health Reach Community Clinic: OTIO by Commissioner Tice to appropriate
$15,000 or the entire amount requested by the Health Reach Community Clinic for FY 07-08.
VOTING: Ayes - 3; Nays - 1 (Johnson)
(Note: The clinic requested 515,000 but the staff recommended $5,000 or the same amount
appropriated during FY 06-07.)