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HomeMy WebLinkAbout07221965364 July 22nd. 1965 The Board'-of Commissioners met in a call meeting on Thursday, July 22nd. at 9:00 A.M. with all members of the Board present. Also present were the Auditor, end the Clerk to the Board Commissioner Cotton moved, seconded by Commissioner Womble, that the 1965 -66 Budget resolution be and the same is hereby duly adopted. 1965 -66 BUDGET RESOLUTION BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF HARNETT COUNTY: Section 1. 1The following amounts are hereby appropriated for the operation of the county government and its subdivisions for the fiscal year beginning July 1, 1965, and ending -on June 30, 1966, according to the following schedules: GENERAL, POOR AND HEALTH FUND County Commissioners Tax Supervisor's office Tax Collector's Office Sheriff's Office Elections Auditor's Office Courthouse, Jail & Grounds Register of Deeds Coroner County Jail County Welfare Department Outside Poor Relief (General Assistance) County Extension Service County Health Department County Aid Superior Court Clerk of Superior Court Clerk of Recorder's Court Recorder's Court Juvenile Court Professional Services Education & Conservation Donations & Appropriations Veterans Service Officer Civil Defense County's part S. S. Tax & itet. Mental Health 0:1. A. Fund A. F. D. C. Fund A. P. T. D. Fund SCHOOL CURRENT EXPENSE FUND SCHOOL CAPITAL OUTLAY FUND SCHOOL DEBT SERVICE FUND SPECIAL SCHOOL DISTRICT FUND Averasboro Township BUIES CREEK RURAL FIRE DEPARTMENT DISTRICT FUND BLACK RIVER FIRE DISTRICT 11,100.00 24,800.00 20,600.00 63,732.00 8,000.00 21,700,00 36,208.00 27,500.00 4,500.00 16,900.00 177,175.00 49,240.00 31,776.00 80;000.00 19,000.00 31,400.00 20,780.00 14,650.00 26,300.00 528:00 2,500.00 8,000.00 51,985.00 5,420.00 14,718.00 25,000.00 18,000.00 811,512.00 507, .600.00 500.000.00 327,200.00 782,650.00 135,500.00 164,000.00 31,836.00 3,800.00 5,000.00 Section 2: It is estimated that the following revenues will be available during the fiscal year beginning on July 1, 1965, and ending on June 30, 1966, to meet the foregoing appropriations, according to the following schedules: GENERAL, POOR AND HEALTH FUND Current Prpperty Tax Current Poll Tax Dog Taxes Collected Delinquent Taxes -H.B. 1362 (1959) Tax Costs & Penalties Commission for Tax Collections Schedule "B" Taxes Jail Fees 310,000.00 2,100.00 6,000.00 94,837.00 3,000.00 30,000.00 2,000.00 100.00 365 Register of Deeds Fees Marriage Licenses State Welfare Allotments State Health Allotments Health Department Refunds Health Dept. Refunds- M & I Recorder's Court Costs Clerk of Superior Court Receipts C.S.C. Fees - Counsel for Inadigent's Expense Refunds Miscellaneous Income Fees -Rural Policeman Expense Refund - Welfare Dept. Boarding Home Care Expense Refund -Other (Welfare) County Accountant County gxtension Service Dog Warden Fees Welfare Administration Less: Releases, Rebates & Discounts 0. A. A. Fund Current Property Tax State & Federal Funds & Intangible Tax A. F. D. C. Fund Current Prpperty Tax State & Federal Funds & Intangible Tax A. P. T. D. Fund Current Property Tax State & Federal Funds & Intangible Tax SCHOOL CURRENT EXPENSE Current Property Tax Poll Taxes State & Federal Funds Fines, Forfeitures, Penalties Rentals Intangible Taxes Other Income Budgeted Surplus SCHOOL CAPITAL OUTLAY FUND Current Property Tax Other Income Budgeted Surplus SCHOOL DEBT SERVICE Current Property Tax Other Income SPECIAL SCHOOL DISTRICT FUND Averasboro Township Current Property Tax Other Income BUIES CREEK RURAL FIRE DISTRICT FUND Portions of Grove and Neill's Creek Twp. Current Property Tax 15,000.00 800.00 91,545.00 2.0,000.00 500.00 2,200.00 30,000.00 14,000.00 100.00 1,000.00 42,000.00 2,600.00 15,000.00 9,000.00 20,000.00 30,000.00 300.00 75,630.00 6,200.00 43,200.00 464,400.00 39,900.00 460.100.00 59,800.00 267,400.00 354,375.00 6,000.00 333,575.00 30,000.00 12,500.00 9,000.00 17,200.00 20,000.00 121,500,00 4,000.00 10,000.00 159,000.00 5,000.00 28,836.00 3,000.00 2,500.00 $ 811,512.00 $ 507,600.00 $ 500.000.00 $ 327,200.00 $ 782,650.00 $ 135,500.00 $ 164,000.00 $ 31,836.00 $ 2,500.00 366 BLACK RIVER DISTRICT Current Property Tax 5,000.00 $ 5,000.00 Section 3. There is hereby levied the following rates of tax on each one hundred dollars ($100) valuation of taxable property, as listed,for taxes as of January 1, 1965, for the purpose of raising the revenue from Current Year +s Property Tax, as set forth in the foregoing estimates of re- venue, and in order to finance the foregoing appropriations: General. County Fund Poor Fund Health Fund County Accountant County Agri. Agent Welfare Administration 0.A.A. Fund A.F.D.C. Fund A.P.T.D. Fund .20 .014, .06 . 02 . 03 .07 ▪ 0L ,04 .06 .56 Schools Current Expense Capital Outlay Debt Service Special District: Averasboro - Butes Creek Rural Fire Department District Black River Fire Distr Total County Wide Levy $ 1.19 Such rates of tax are based on an estimated t property for purposes of taxation as follows: C $112,000,000.00, Special School District Valuati Buses Creek Rural Fire Department District $ Fire District- $ 5,000,000.00, and an estimated cent (90%). Section I. There is he in the county between the for the purpose of raising in the foregoing estimates appropriations. .35 .12 .16 .63 .12 .10 ct.10 otal assessed valuation of aunty Wide Valuations - on- $27,000,000.00, and 3,500,000.00, Black River rate of collection of ninety per reby levied a poll tax of ages of 21 and 50, unless the revenue from Current of revenue, and in order $2.00 on all male persons exempt as provided by law, Year's Poll Tax, as set forth to finance the foregoing Section 5. Copies of this resolution shall be furnished to the county treasurer and county accountant, to be kept on file by them for their direction in the disbursement of funds. Adopted this the 22nd. day of July, 1965. M. H. Brock Chairman, Board of Commissioners W. J. Cotton, Jr. Member, Board of Commissioners H. M. O'Quinn Member, •Board of Commissioners J. E. Womble Member, Board of;aommissioners Willard Mixon Member, Board of Commissioners The Board designated Dr. Bruce Blackman, a- member of the local advisory group for the Mental Health Program in Harnett County to act in the absence .of R. A. Gray, and until he returns to active duties._ The Board Adjourned Clerk to the Board Chairman