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07061998 --.--- ........,.,...-- 142 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting July 6, 1998 The Harnett County Board of Commissioners met in regular session on Monday, July 6, 1998, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. . Members present: Dan B. Andrews, Chairman Beatrice Bailey Hill, vice Chairman Joseph T. Bowden Teddy J. Byrd Walt Titchener Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Andrews called the meeting to order at 9:00 a.m. and Commissioner Hill led the pledge of allegiance and prayer. Commissioner Hill moved to delete from the agenda, at Joe Largely's request, his request to address the Board; and that the following items be added to the consent agenda. Commissioner Titchener seconded the motion and it passed unanimously. - Tax refunds and releases - Finance Office disposition schedule - Certificates of Recognition Upon motion by Commissioner Titchener and seconded by Commissioner . Bowden, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, June 15, 1998 Special Meeting, June 25, 1998 2. Budget Amendments: 1 Sheriff (Fund 10-General) Code 10-5100-0740 Capital Outlay~Equipment 8,223. increase 10-5100-0040 Professional Services 20,000. increase 10-3990-0000 Fund Balance 28,223. increase 2 Cooperative Extension (Fund 10-General) Code 10-7300-0390 pesticide Recycling 1,352. increase 10-7300-0):30 \Ill,>;' C",,:' T.",:t2 5c Sa!)'P1i~s 150. increase 10-7300-0HO ':~>,>= ~, !t :?C~C':" t.~~:J'~ 756. increase 10-3990-0000 Fund Balance 2,258. increase J Cooperative F.xtension (Fund 10-General) . Code 10-7300-0030 Salaries & Wages, p.t. 3,800. increase 10-3990-0000 Fund Balance 3,800. increase PUBLIC UTI. 3. Write-off of delinquent Public Utilities accounts for the fourth . WRITE-OFFS quarter of FY 1997-98 4. Resolution authorizing County Officials to conduct business with FIRST CITIZENS First Citizens Bank (Attachment 1) BANK 5. E-911 Database Agreement with Sprint (purchase and cost summary- E- 911 Attachment 2) 6. Internal Safety Policies for Employees as provided by Personnel SAFETY POLICIESbepartment 7. Tax Refunds and Releases (Attachment 3) .._~~""""",,""'~o.;,:"J.~-_.- - ....,..T - - - 143 8. Disposition schedule for the Finance Office (Attachment 4) 9. Resolutions to add roads to State system (Attachment 5) CERTIFICATES 10. Certificates of Recognition for the History Bowl Team, Dunn Middle OF RECOGNITION School, and the Problem Solvers Teams from Harnett Central Middle School and Harnett Central High School (Attachment 6) . APPOINTMENTS Commissioner Bowden made a motion to approve the appointments listed below. Commissioner Hill seconded the motion and it passed unanimously. Adult Care Home c~~tv Advisorv committee Steve Ward appointed for a 1-year term to expire 07/31/99 HazDet.t. County Board of Adjustment Fred McArtan to fill the unexpired term of Sharri Kandarszyk - The term will expire 09/01/00. Nursing Home Communi tv Advisory Committee George W. Williams, Dunn, for a 1-year term to expire 07/31/99 Commissioner Byrd moved to delay consideration of an appointment to the Buies Creek/Coats Water & Sewer District Board of Advisors until the next meeting. Commissioner Titchener seconded the motion and it passed unanimously. Chairman Andrews called to order a public hearing on Elderly and TRANSPORTION Disabled Transportation Assistance Program. Jerry Blanchard, General PUBLIC HEARING Services Manager, noted that the North Carolina Department of Transportation has allocated $48,463 to Harnett County for FY 1998-99. Funds from this program may be used to supplement current funding sources for transportation services to eligible residents. Chairman Andrews opened the meeting for comments from the public. No comments . AIRPORT FENCE were offered and Chairman Andrews closed the public hearing. Wm. A. (Tony) Wilder, Assistant County Manager, reported that only one PROJECT bid was received for the Airport security fence project and that the bid was substantially over budget for the project. Commissioner Byrd moved to reject the bid and authorize engineers for the project, Talbert & Bright, Inc. , to seek informal bids. Commissioner Titchener seconded the motion and it passed 4 to 1 with Commissioner Bowden casting the dissenting vote. FOUNDATION FOR Dr. Bruce Blackmon, member of the Buies Creek Fire District Board spoke BUIES CREEK FIRE regarding the creation of a Foundation for the Buies Creek Fire DEPARTIIENT Department. The Fire Department's Board requests that the Board of Commissioners approve the undertaking and commit to allowing the Department to use these funds for improvements above and beyond normal budget expenses. A resolution regarding this matter was submitted for consideration. Commissioner Byrd moved to not adopt the resolution due to this Board not being able to commit future Boards as it relates to Budget matters; however, the motion endorses the concept of the Foundation and commends the Department for its efforts. Commissioner Titchener seconded the motion and it passed unanimously. This lack of action to adopt the resolution in no way prohibits the Department's board from proceeding with their plans. . STREAM DEBRIS Neil Emory, County Manager, reported that the stream clean-up contracts for the County have been issued and work is underway. The contract was awarded to two bidders, Hess Construction ($99,765) and T.B. Powell CLEAN-UP ($70,000) . The bids awarded will address the streams noted in the County's agreement # 69-4532-7-444 with the State VOTING DELEGATE Commissioner Byrd made a motion to designate Commissioner Bowden voting delegate for the upcoming North Carolina Association of County NCACC CONFERENCE Commissioners' Annual Conference in Mecklenburg County on August 13-16, 1998. Commissioner Titchener seconded the motion and it passed unanimously. CANCEL JULY 20th commissioner Hill moved to cancel the July 20th Board of Commissioners' meeting due to Commissioners attending the NACo Annual Conference in BOARD MEETING Portland, Oregon. Commissioner Byrd seconded the motion and it passed unanimously. 144 CBA FUNDING Commissioner Titchener moved to approve a CBA Funding application for APPLICATION FOR Youth Services. Commissioner Bowden seconded the motion and it passed YOUTH SERVICES unanimously. Reports were filed with the Board from Environmental Health, Fire Marshal, Department of Social Services, Veteran's Office, Emergency Medical Service, and Intra-Departmental Budget Amendments (Attachment 7). EXTENSION OF Commissioner Titchener moved to extend the contract with Campbell . CONTRACT FOR University regarding the County providing security services for the SECURITY AT C.U. Buies Creek area. Commissioner Byrd seconded the motion and it passed unanimously. Commissioner Byrd moved that the Board go into closed session for the CLOSED SESSION following purpose: To consider and discuss a personnel matter, and to instruct the County staff concerning the position to be taken by the County in negotiating the price or material terms for the acquisition of real property interests. This motion is made pursuant to General Statute section 143-318.11(a) (6) and (5) . Commissioner Hill seconded the motion and it passed unanimously. Commissioner Bowden moved for the Board to come out of closed session. commissioner Hill seconded the motion and it passed unanimously. There being no further business, commissioner Bowden moved for ADJOURNMENT adjournment. Commissioner Byrd seconded the motion and it passed unanimously. The Harnett County Board of Commissioners regular meeting, July 6, 1998, duly adjourned at 10:35 a.m. . 6Ja... g~~ Dan B. Andrews, Chairman _I\~/.J'. ~ Kay S Blanchard, Clerk to the Board . ----_.__.~-_..- .- 145 Attachment 1. CERTIFIED COpy OF RESOLUTION COUNTY OF HARNETT I, the undersigned, hereby certify that I am the Clerk of the Harnett County Board of . Commissioners; that the following is a true copy of a Resolution duly adopted by the Harnett County Board of Commissioners effective on the 6th day ofJuly, 1998. BE IT RESOLVED that the officers listed below are authorized &"t" "sentatives of Harnett County with the authority to conduct all business on behalf of the County of Harnett with First Citizens Bank's Trust Department. NAME ill LE SIGNATURE Dan B. Andrews Chairman, Board of Commissioners Neil Emory County Manager Vanessa W. Young Finance Officer I further certify that this resolution has neither been rescinded nor modified. Witness my hand and seal of the Harnett County Board of Commissioners this 6th day of . July, 1998. ts:At...d. /ll~rI 3 Kay S. Blanchard Clerk to the Board SEAL Attachment 2. E-911 DATABASE AGREEMENT PURPOSE AND COST SUMMARY The E-911 Database is the backbone of Enhanced 911. The E-911 Database is a list of every telephone number and it's corresponding address number. The infonnation in the E-911 Database changes daily with new telephone numbers being installed, telephone numbers being moved to new addresses, disconnections, reconnections, etc. The E-911 Database Agreement with Sprint will allow Sprint to keep the database updated daily, provide ANI (Automatic Number Identification), All (Automatic Location Identification), SR (Selective Routing) and provide a list of the emergency stations/personnel that need to respond to each . address. ANI (Automatic Number Identification) - The automatic display of the telephone number of the calling party at the telecommunicator's position. All (Automatic Location Identification) - The automatic display of the street address associated with the telephone number (ANI) which is displayed on a screen at the telecommunicator's position. SR (Selective Routing) - This is the routing of a call by the 911 telephone system to the proper PSAP (Public Safety Answering Point), Selective Routing Is accomplished by the combination of ESN (Emergency Service Numbers) definition and customer location infonnation. The following is a summary of Exhibit B in the E-911 Database Agreement: ------ ----~ 146 Quantitv Item Installation Monthlv 6 6,000 Access Lines $ 21,300.00 $ 1,056.00 Sprint will provide ANI and All SR not required because these are only Harnett County telephone exchanges 19 19,000 Access Lines $ 67,450.00 $ 4,370.00 Sprint will provide ANI, All and SR This service is needed for all telephone exchanges that serve Harnett County plus surrounding Counties . 6 6,000 Access Lines $ 21,300.00 $ 1,380.00 Sprint will provide ANI, All and SR for the Alltel telephone exchanges in Harnett County 6 6,000 Access Lines $ 11,892.00 $ 414.00 Sprints charge for connecting Alltel Telephone Company Database to the Sprint Database 31,000 Current Access Lines $121,942.00 $ 7,220.00 (one time charge) (monthly) In the System Requirements Study for the Implementation of Enhanced 911 prepared by Hayes, Seay, Mattem and Mattern, Inc. for Harnett County, it was recommended that the County contract with the local telephone provider' for this service. Also, about 80% of the Counties I've talked with strongly recommend that the telephone company provide this service. I recommend that Harnett County sign the E-911 Database Agreement with Sprint. Attachment 3. -- . 0,- I' ;1~1'\~~\. .s #, 'Jo,' o. . ._ 'I..r;~(!f\~\' t~;~")o.:~,., '~.:. .~, 1\1.... MONTHLY REFUND REPORT OJ-Ju/-98 BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWN 97591343 BAIN ALTON DEEMS MOTOR VEHICLE SOLD COUNTYWIDE - 2,079 X .68 = 14.13 1997 JUNE L1LLlNG PO BOX 99 CITY OF L1LLlNGTON - 2,079 X .63 = L1LLlNGTON, NC 27546 13.09 TOTAL - 27.22 97561828 BULLOCK DORIS H MOTOR VEHICLE SOLD COUNTYWIDE - 825 X .68 = 5.61 1997 JUNE DUNN 807 W CARR STREET A VERASBORO RESCUE - 825 X .045 = DUNN, NC 28334-3221 .37 A VERAS SCHOOL. 825 X 825 X .02 = .16 CITY OF DUNN - 825 X .46 = 3.79 TOTAL - 9.93 9717551 HARDEE WILLIAM Ik. N PARCEL DOUBLE LISTED COUNTYWIDE - 5,620 X .68 = 38.22 1997 JUNE 476 GREGORY CIR GROVE FIRE - 5,620 X .08 = 4.50 LILLINGTON, NC 27546 GROVE RESCUE - 5,620 X .06 = 3.37 TOTAL - 46.09 97542854 ILLINGWORTH, JAMES MOTOR VEHICLE SOLD COUNTYWIDE - 1,826 X .70 = 12.78 1997 JUNE . &.L BENHA VEN FIRE - 1,826 X .08 = 1.46 66 SANDPIPER BENHA VEN RESC - 1,826 X .025 = .45 SANFORD, NC 27330 TOTAL - 14.69 97560932 LONG JANE E MOTOR VEHICLE COUNTYWIDE - 2,808 X .68 = 19.09 1997 JUNE 1586 JOHNSON FARM WRECKED ANDERSON CRK FIRE - 2,808 X .10 = ROAD 2.80 LILLlNGTON, NC 27546 TOTAL - 21.89 97593646 MCKOY ALVIS LEE, JR MOTOR VEHICLE SOLD COUNTYWIDE - 1,800 X .68 = 12.24 1997 JUNE 546 SHA WTOWN ROAD SUMMERVILLE FIRE. 1,800 X .07 = 1.26 L1LLlNGTON, NC 27546 TOTAL - 13.50 97854520 OHL RON G &. J MILITARY EXEMPTION COUNTYWIDE - 10.915 X .68 = 74.22 1997 JUNE 2 \I COACHMAN WAY SPOUT SI'RINGS nRE - 10.915 X .09 = SANFORD, NC 27330 9.82 BENHAVEN RESCUE - 10,915 X .025 = 2.72 TOTAL - 86.76 ---_._------~.- -- ~----------- ~ -- ,147 97550575 PANTAL.L. MARL.ENE J MOTOR VEHICL.E SOL.D COUNTYWIDE - 780 X .68 = 5.31 1997 JUNE 8234 NC 42 N HARN FIRE -780 X .09 = .71 HOL.L. Y SPRINGS, NC N HARN RESC - 780 X .07 = .55 27540 TOTAL. - 6.57 97573561 PEEDE JOHN D MOTOR VEHICL.E SOL.D COUNTYWIDE - 2,420 X .68 = 16.45 1997 JUNE ROUTE 2 BOX 170B BL.K RIVER FIRE - 2,420 X .07 = 1.69 . ANGIER, NC 27501 BL.K RIVER RESC. - 2,420 X .05 = 1.21 TOTAL. - 19.35 9680593 PURVIS NANCY C MOBIL.E HOME DOUBL.E COUNTYWIDE - 14,770 X .70 = 103.39 1996 JUNE 655 HARRINGTON ROAD LISTED BOONE TRAIL. FIRE - 14,770 X .10 = BROADWAY, NC 27505 14.77 INTEREST - 6.03 PENAL TV - 23.63 TOTAL - 147.82 97506784 STECKER BENJAMIN M MILITARY EXEMPTION COUNTYWIDE - 5,190 X .70 = 36.33 1997 JUNE 385 OWENS ROAD BL.K RIVER FIRE - 5,190 X .08 = 4.16 ANGIER, NC 27501 BLK RIVER RESC - 5,190 X .05 = 2.60 TOTAL - 43.09 9882838 WELLONS PROPERTIES PROPERTY STIL.L. COUNTYWIDE - 14,800 X .70 = 103.60 1997 JUNE PO BOX 1254 QUALIFIES FOR LAND INTEREST - 24.61 DUNN, NC 28334 USE TOTAL - 128.21 9748757 WOMACK WILLIAM H ELDERL Y EXEMPTION COUNTYWIDE - 5,000 X .68 = 34.00 1997 JUNE ROUTE 2 BOX 172 WAS NOT GIVEN IN BOONE TRAIL. FIRE - 5.000 X .085 = 4.25 BROADWAY, NC 27505 ERROR TOTAL. - 38.25 . REGULAR RELEASES FOR JUNE, 1998 OJ-JuJ-98 BILL NO. RELEASE NO. NAME VALUE AMOUNT REASON MONTH TOWN - -. --. ... . -- .-- ~ --- - - .----- -.. ------_.~ - 9882898 16873 EASON SCOTTIE &. J 12,960.00 $162.77 LISTED IN ANOTHER COUNT JUNE 9746093 16877 WEBB SCOTT $9,518.00 $80.09 T AXPA YER LISTED INCORRE JUNE 9882899 16878 EASON SCOTTIE &. J 11,830.00 $142.86 LISTED IN ANOTHER COUNT JUNE 9882902 16879 EASON SCOTTIE &. J 10,460.00 $98.54 LISTED IN ANOTHER COUNT JUNE 9882900 16880 EASON SCOTTIE &. J 11,020.00 $124.19 LISTED IN ANOTHER COUNT JUNE 9882901 16881 EASON SCOTTIE &. J 10,710.00 $112.07 LISTED IN ANOTHER COUNT JUNE 973360 16882 BEL.L JESSE &. M 20,730.00 $178.46 CORRECTING REAL ESTATE JUNE 9781782 16883 HAMILTON AUCTION &. R $2,215.00 $24.82 PERSONAL V AlOE CORRECT JUNE 9882921 16884 BARRETT LLEWELLYN &. $6,910.00 $65.93 MILITARY EXEMPTION JUNE 9781783 16885 HAMILTON AUCTION &. R 17,964.00 $188.63 PERSONAL VALUE CORRECT JUNE 9781784 16886 HAMIL.TON AUCTION &. R 16,436.00 $161.07 PERSONAL VALUE CORRECT JUNE 9781785 16887 HAMILTON AUCTION &. R 14,606.00 $132.91 PERSONAL VALUE CORRECT JUNE 9781786 16888 HAMILTON AUCTION &. R 12,806.00 $107.57 PERSONAL V AL.UE CORRECT JUNE . $158,165.00 $1,579.91 ------- - 14,8 Attachment 4. - FINANCE OFFICE- DISPOSITION SCHEDULE July 6.1998 The Finance Office would like to request Board approval for the disposal of the following: I. 1994/1995 Check Copies . 2. 1994/1995 BTI Bills 3. 1994/1995 HUD Check Copies 4. 1994/1995 CP&L Bills 5. 1994/1995 Carolina Telephone 6. 1994/1995 Journal Entries 7. 1994/1995 Budget Amendments 8. 1994/1995 Cash Report Fonns 9. 1994/1995 Landfill Tickets 10. 1994/1995 Fixed Assets Infonnation II. 1994/1995 Surplus Sale Infonnation 12. 1993 Time Cards, Payroll Invoices, Leave Slips, Payroll Register, and Leave Registers 13. 1992 Payroll Register and Leave Register 14. 1994 Payroll Register and Leave Register 15. July, 1990 through June, 1993 SheriiT's Department Receipt Reports 16. 1993/1994 Special Fuels Bulk User Return Application 17. 1993 Harnett County EMS Monthly Reports 18. 1993/19942% Sales & Use Tax Revenue Distribution Reports 19. 1994 Fuel Tax Refund Applications 20. July, 1987 - May, 1998 Sales Tax Reports for the the Food Lion Project in Dunn Approved: A~ A, IlL. ~ Date: 7,/P..9K Dan 8. Andrews. Chairman Harnett County Board of Commissioners . _K ~ ~(lA, ~ t4l1A 7.. fIr 9g' A TrEST: Date: Kay 81 nchard. Clerk to the Board Attachment 5. RESOLUTION BE IT RESOLVED that the Harnett County Board of Commissioners does hereby, by proper execution of this document, requests that the North Carolina Department of Transportation add to the State's Secondary Road System for maintenance, the below listed street: THE TOWNSHIP SUBDIVISION Chinaberry Lane . Duly adopted this 6th day of July, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS ~a- A. &'.~A Dan B. Andrews, Chairman ATTEST: j(t1~~ A)'.~~.tjv1-td K S. Blanchard Clerk to the Board 149 RESOLUTION BE IT RESOLVED that the Harnett County Board of Commissioners does hereby, by I'.vper execution of this document, requests that the North Carolina Department of Transportation add to the State's Secondary Road System for maintenance, the below listed streets: . TRADEWINDS SUBDIVISION Woodwind Drive Riverwind Drive Colton Drive Duly adopted this 6th day of July, 1998. HARNETT COUNTY BOARD OF COMMISSIONERS )]a~ B. il-L.... Dan B. Andrews, Chairman ATTEST: -^bs ..j.JJ.ll..t,/~''u1 Ka . Blanchard Clerk to the Board . Attachment 6. J . Certificate of Recognition July 6, 1998 It is with great pleasure that the Harnett County Board of Commissioners, on behalf of the citizens of Harnett County, recognizes with pride the Harnett Central Middle School Problem Solvers Team. Congratulations to the 1998 Harnett Central Middle School PROBLEM SOLVERS TEAM for being awarded 1 st place in the North and South Carolina Future Problem Solver's Junior Division Competition, and for . "......senting these states in the International . Competition held in Ann Arbor, Michigan. Throughout the year you have demonstrated not only exceptional talent and shown superb team play, you have given the extra effort necessary to become the Champions you are. You have made us }'u..dd and have brought excellent publicity to our County. With this Certificate, the Harnett County Board of Commissioners commends the 1998 Hamett Central Middle School Problem Solvers Team and extends to each and every member of the team and coaching staff Harnett County's heartfelt affection and admiration for a job well done. I 150 Harnett County Board of Commissioners - '&d~ .&. ~li</J Dan B. Andrews, Chairman ~ /~ . ~J~ -~.,..;,~ '.~/P/ Beatrice B. Hi! , ViCe Chairman /' joseph T. Bowden ~ (A )Lt!-TJi {' /("-^_ /~ "'" Walt Titchener . . Certificate of Recognition July 6, 1998 It is with great pleasure that the Harnett County Board of Commissioners, on behalf of the citizens of Harnett County, recognizes with pride the Harnett . Central High School Problem Solvers Team. Congratulations to the 1998 Harnett Central High School . PROBLEM SOL VERS TEAM for being awarded 1st place in the North and South Carolina Future Problem Solver's Intennediate Division Competition, and for achieving a 12th place ranking out of62 Intennediate Division teams in the International Competition held in Ann Arbor, Michigan. Throughout the year you have demonstrated not only exceptional talent and shown superb team play, you have given the extra effort necessary to become the Champions you are. You have made us proud and have brought excellent publicity to our County. With this Certificate, the Harnett County Board of Commissioners commends the 1998 Harnett Central High School Problem Solvers Team and extends to each and every member of the team and coaching staff Harnett County's heartfelt affection and admiration for a job well done. Harnett County Board of Commissioners &~ /J t2L~ Dan B. Andrews, Chairman . ~ /~ ~/~ , ~AA,_-e._. ',. :...p. atrice B. Hill, Vice Chairman r7 10seph T. Bowden // . ~ J.,t:( (~. ___ -h~, , T yJ. Byrd Walt Titchener ~~- ----- -~.~ ---~,. -~- ------------ ._~ ~- - 151 J Certificate of Recognition . July 6, 1998 It is with great pleasure that the Harnett County Board of Commissioners, on behalf of the citizens of Harnett County, recognizes with pride the Dunn Middle School History Bowl Team. Congratulations to the 1998 Dunn Middle School HISTORY BOWL TEAM NORTH CAROLINA STATE CHAMPIONS Throughout the year you have demonstrated not only exceptional talent and shown superb team play, you have given the extra effort necessary to become the Champions you are. You have made us proud and have brought excellent publicity to our County. With this Certificate, the Harnett County Board of Commissioners commends the 1998 Dunn Middle School History Bowl Team and extends to each and every member of the team and coaching staff Harnett County's heartfelt affection and admiration for a job well done. . Harnett County Board of Commissioners ,f) aA~_ g ~-"~,~ Dan B. Andrews, Chairman ~AZ~ec ~;;~ "Bctcttrice B. Hill, Vic'e Chairman oseph T.'Bowden ~~~ Ji ~' , U"L,,-- Teddy J.8d f - alt Titchener - . . . ------- - 152 Attachment 7. INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR mE PERIOD JUNE 16, 1998 - JUNE 30, 1998 Bud&et . Amendment Department Increase Date No. Department Account Code Description (Decrease) 6/18/98 1600 Finance 10-4400-0140 Travel ($50.00) 10-4400-0260 Advertising $50.00 Solid Waste 6/18/98 1601 Management 58-6600-0 I 00 Training & Meetings ($300.00) 58-6600-0140 Travel ($t.ooo.O!)t 58-6600-0310 Automotive Supplies ($2.000.00) 58-6600-0330 Materials & Supplies ($1.000.00l 58-6600-0160 Maintenance & Repair - Equipment $3,300.00 58-6600-0130 Utilities $1.000.00 Solid Waste 6/18/98 1602 Management 10-5550-0 I 00 Training & Meetings ($35000) 10-5550-0110 Telephone & Postage ($20000) 110-5550-0120 Printing & Binding ($30000) 10-5550-0140 Travel ($15000j 10-5550-0160 Maintenance & Repair - Equipment ($t.500.o0) 10-5550-0170 Maintenance & Repair - Auto $2.500.00 Cooperative 6/18/98 1603 Extension 10-7300-0030 Salaries & Wages - Part-time ($2.160.00) 10-7300-0450 Contracted Services $2,160.00 . Emergency Medical 6/18/98 1604 Services 10-5400-0310 Automotive Supplies $75.00 10-5400-0100 Training & Meetings ($75 (0) 6/ 18/98 1605 Sheriff 10-5100-0160 Maintenance & Repair - Equipment ($1.700.00) 10-5100-0330 Materials & Supplies $1.700.00 6/19198 1606 Finance 10-4400-0530 Dues & Subscriptions $17.00 10-4400-0450 Contracted Services ($17.00) 6/22/98 1609 Public Utilities 31-9000-0110 Telephone $3_000.00 , 31-9000-0 III Postage $1500.00 31-9000-0310 Automotive Supplies $2.500.00 31-9000-0130 Utilities ($7.000.(JO) 6/23/98 1619 Elections 10-4300-0450 Contracted Services $3.500.00 10-4300-0 I 00 ~Training & Meetings ($1.200.0()) 10-4300-1020 Printing & Binding ($2.30000) 6/23/98 1623 Public Utilities 31-9000-0 I 00 Employee Training $1.500.00 31-9000-0140 Employee Travel $500.00 31-9000-0130 Utilities ($2.000.00) . f:\doc\kimbcrly\budamend\intrarpt.xls I I --..-..--...-------