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r <br />aUUIVI 639 <br />Code <br />Purpose <br />Appropriation <br />10-612-02 <br />Salaries & Wages <br />$16,880.00 <br />10-612-04 <br />Professional Services <br />2,266.00 <br />1o-66o-05 <br />FICA Tax Expense <br />1,035.00 <br />10-660-06 <br />-Group Insurance Expense <br />306.00 <br />1o-660-07 <br />Retirement Expense <br />356.00 <br />10-660-54 <br />Other Fringe Benefits Worker's Comp. <br />170.00 <br />1o-612-10 <br />Employee'Training <br />416.00 <br />10-612-11 <br />Telephone & Postage <br />383.00 <br />10-612-14 <br />Travel <br />1,333.00 <br />10-612-21 <br />Rent - Buildings <br />1,500.00 <br />10-612-32 <br />Office Supplies <br />200.00 <br />10-612-34 <br />Other Supplies & Materials <br />750.00 <br />10-612-45 <br />Contracted Services <br />2,000.00 <br />1o-612-58 <br />Transportation of Clients <br />416.00 <br />10-612-90 <br />Other Supplies JJDP <br />739.00 <br />1o-612-91 <br />Matching funds for JJDP <br />11649.00 <br />Code <br />Revenue Source <br />Amount <br />10-367-02A <br />Community Based Alternatives <br />$15,878.00 <br />10-367-02B <br />Local Funds <br />5 <br />000.00 <br />10-367-03C <br />Juvenile Justice Delinquency Program <br />, <br />6,372.00 <br />10-367-02D <br />Other - Rent <br />1 <br />500.00 <br />10-367-02E <br />Community Based Alternatives Match to <br />, <br />Juvenile Justice Delinquency Program 11649.00 <br />'7j n I , -Commissioner Clyde J. Rhyne moved that the Youth Services budget be <br />approved. Commissioner Lila P. Nielsen seconded the motion and upon a vote it <br />was unanimously adopted. <br />Mr. Woodward also requested that the Board authorize Beatrice C. Fields, <br />Finance Director, to approve change orders for the Community Based Alternatives <br />and the Juvenile Justice Delinquency Program budgets as both of these programs <br />are budgeted under a single budget as Youth Services. <br />Reverend Woodward informed the Board that Dr. Mary Margaret McLeod <br />and Mr. Tommy Mullis had resigned from the Youth Services Board. Commissioner <br />Wicker moved that the Reverend James E. Humphrey and Mr. Randall McCormick fill <br />these unexpired terms. Commissioner Nielsen seconded the motion and upon a vote <br />it was unanimously adopted. <br />Ms. Michelle Eaves, Public Information and Education Coordinator, <br />Emergency Medical Services for Regions J and K,appeared before the Board with a <br />request for a letter pledging support for the regional planning concept regarding <br />emergency medical planning. Commissioner Nielsen moved that the Chairman be <br />authorized to write such a letter indicating support for the project. Commissioner <br />Rhyne seconded the motion and upon a vote it was unanimously adopted. <br />Mr. Steve Rice and Mr. Larry Allen appeared before the Board to <br />announce that they have opened an office at 1107 South Horner Boulevard, Sanford, <br />N. C. as consulting Civil Engineers and Land Surveyors. <br />The Chairman announced that bids for roofing the Armory had been <br />received from King Roofing Corp., Sanford, N. C., for $20,913.00 and from <br />E. L. Scott Roofing Co., Kinston, N. C. for $23,877.00. Commissioner Wicker was <br />instructed to study the proposals and report his findings to the Board at the <br />next meeting. <br />Commissioner Clyde J. Rhyne moved that the following budget amendments <br />be made with respect to the Landfill budget: <br />Move $5,000.00 from Maintenance of equipment to <br />diesel fuel and $2,000.00 from Maintenance of Auto <br />to diesel fuel. <br />Commissioner Funderburke seconded the motion and upon a vote it was <br />unanimously adopted. <br />l <br />