6-19-17 Regular Meeting - Laserfiche WebLink

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VI. OLD BUSINESS Budget Ordinance for FY 2017/18 The Board considered the approved of the budget ordinance for FY 2017-2018. County Manager John Crumpton stated that the recommended budget was presented to the Board at the Budget Workshop held on May 22, 2017. A public hearing on the budget was held at the Board's regular meeting on June 5, 2017. The 2017-2018 Budget Ordinance is reflective of the budget that was presented with two changes. In the Sheriff's department, $30,320.00 was moved from temporary salaries to regular salaries. The total for the department did not change. The Health Department received notification of additional WIC funding for $9,838.00 for FY 17-18. Revenues and expenditures for the Health Department have been adjusted for this additional revenue. A special appropriation to CCCC in the amount of $115,000 has been added for additional costs related to the move of the PODS from the Wicker School site to the Telecommunications School. Commissioner Sloan moved to approved the budget ordinance for fiscal year 2017-2018 as presented with the changes that were presented by Mr. Crumpton, a copy of which is attached to these minutes and by this reference made a part hereof. Upon a vote, the results were as follows: Aye: Dalrymple, Dodson, Knecht, Oldham, Reives, Sharpe, Sloan Nay: None The Chair ruled the motion had been adopted unanimously. FY 2017/18 Fire District Budget Ordinance County Manager John Crumpton stated that there had been no changes to the recommended fire district budget since it was introduced by Mayor Andrews, Chair of the Fire Advisory Board, at the Budget Workshop on May 22, 2017. A public hearing was held on June 5, 2017. Commissioner Sloan moved to approve the Fired District Budget Ordinance as presented, a copy of which is attached to these minutes and by this reference made a part hereof. Upon a vote, the results were as follows: Aye: Dalrymple, Dodson, Knecht, Oldham, Reives, Sharpe, Sloan Nay: None The Chair ruled the motion had been adopted unanimously. Capital Improvements Program for FY 2017/18 County Manager John Crumpton stated that on May 22, 2017, Management Intern Michael Silverman presented the County Manager's recommended Capital Improvement Plan for FY 2017/18- FY 2021/22. A public hearing was held on June 5, 2017. Commissioner Sloan moved to approve the Capital Improvement Plan as presented, a copy of the Resolution adopting the CIP along with a summary are attached to these minutes and by this reference made a part hereof. Upon a vote, the results were as follows: Page 319