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1989 - 06-26-89 Adjourned Reg. Meeting
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1989 - 06-26-89 Adjourned Reg. Meeting
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Minutes
Committee
Board of Commissioners
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AMA <br />coos 12 ;G15 <br />SECTION 42. There is hereby levied a tax at the rate of THREE AND <br />TWO TENTHS (3.2) cents per one hundred ($100) valuation of property listed for <br />taxes as of January 1, 1989, located within the Cape Fear Fire District for the <br />raising of revenue for said district. <br />This rate is based on an estimated total valuation of 146,012,000 for <br />purposes of taxation and an estimated collection rate of 96%. <br />SECTION 43. Copies of this Budget ordinance shall be furnished the <br />Budget Officer, the Finance Officer, and the Tax Administrator for direction in <br />carrying out their duties. <br />Commissioner Gordon A. Wicker asked to be recognized and stated that <br />because of the estimated shortfall of almost $400,000 in school funds which <br />the Board was obligated to pay, he did not feel it was appropriate to consider <br />reducing the budget at this time. <br />Commissioner John R. Dossenbach, Jr. seconded the motion and upon a <br />vote the results were as follows: <br />AYE: Dossenbach, Matthews, Stafford, Wicker and Cox <br />NAY: None <br />The Chairman ruled the resolution had been unanimously adopted. <br />Assistant County Manager and Finance Officer, Beatrice C. Fields <br />presented for consideration by the Board, Budget Amendment No. 06-26-89-32 and <br />Budget Amendment #06-26-89-34. After Mrs. Fields had completed her review and <br />explanation of the Budget Amendments, Commissioner William C. Stafford, Jr. <br />moved the adoption of the following: <br />BE IT RESOLVED by the Board of Commissioners for Lee County that the <br />Budget for the fiscal year 1988-89 be amended as follows: <br />Budget Amendment #06-26-89-32 <br />SECTION 1. The following General Fund expense increases are hereby approved . <br />DEPARTMENT <br />Maintenance <br />Youth Ser. <br />Health <br />Health <br />Health <br />CCCC <br />ACCOUNT <br />1100-4260-610 <br />1100-5830-630 <br />1100-5108-313 <br />1100-5108-411 <br />1100-5108-381 <br />1100-5922-563 <br />DESCRIPTION <br />BUDGET CHANGE <br />Purchase of land <br />$ 0 <br />29,000 <br />Youth Srv.Renov. <br />1,000 <br />12,383 <br />Prof.Service <br />800 <br />194 <br />Med/Ed supplies <br />363 <br />105 <br />Equip/Lic/Regist. <br />75 <br />1 <br />Asbestos remov/Demol. 0 <br />20,600 <br />NEW BUDGET <br />29,000 <br />13,383 <br />994 <br />468 <br />76 <br />20,600 <br />TOTAL CHANGE $62,283 <br />-11- <br />
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