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03-14-1984 Minutes
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03-14-1984 Minutes
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Board of Supervisors
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Minutes
Meeting Date
3/14/1984
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BOARD OF SUPERVISORS <br /> <br /> MINUTES <br /> <br /> March 14, 1984 <br /> <br />)ervisors in Attendance: <br /> <br />. Harry G. Daniel, Chairman <br />· G. H. Applegate, Vice Chairman <br />. R. Garland Dodd <br /> · Joan Girone <br />. Jesse J. Mayes <br /> <br />· Richard L. Hedrick <br /> Administrator <br /> <br />Staff in Attendance: <br /> <br />Mr. Stanley Balderson, <br /> Dir. of Planning <br />Chief Robert Eanes, Fire <br /> Department <br />Mr. Phil Hester, Dir. of <br /> Parks and Recreation <br />Mr. Elmer Hodge, Asst. <br />County Administrator <br />Mr. William Howell, Dir. <br />of General Services <br />Mr. Robert Masden, Dir. <br /> of Human Services <br />Mr. Steve Micas, County <br /> Attorney <br />Mrs. Pauline Mitchell, <br />Public Info. Officer <br />Mr. Jeffrey Muzzy, Dir. <br /> of Community Develop. <br />Col. Joseph Pittman, <br /> Chief of Police <br />Mr. Lane Ramsey, Dir. of <br /> Budget and Accounting <br />Mr. M. D. Stith, Jr., <br /> Exec. Asst. to Co. Adm. <br />Mr. David Welchons, Dir. <br /> of Utilities <br /> <br />1. WORK SESSION ON PROPOSED 1984-85 BUDGET <br /> <br />Mr. Daniel called the meeting to order at the Courthouse in Roo~ <br />502 at 2:00 p.m. (EST) and outlined the format for the afternoon <br />session· <br /> <br />Mr. Hedrick stated most of his remarks are included in the budget <br />letter in the beginning of the p~?oposed budget document. He <br />stated the staff feels it is the business o~ the County to "build <br />a better community" and those items have been included which they <br />feel necessary to accomplish this goal. <br /> <br />Mr. Ramsey reviewed the format of the proposed budget. He stated <br />the Board should come to a decision regarding the tax rate which <br />would be advertised in the newspaper on March 20. He reviewed the <br />priorities of the proposed budget in order which are: roads, <br />education, public safety, community development, the capital <br />improvements program, human services and administrative services. <br />He stated the reco~ended budget, including unappropriated fund <br />balances, is $213,732,100 of which $107,653,000 is for the School <br />System and is $2,300;000 less than the School System requested. <br />He stated the actual spending plan for the budget is $198,932,500 <br />including the emding fund balance of $14,799,000. He reviewed <br />the major increases in the budg~t~ the 1984 General Fund Balance <br />projections, the ]985 General Fund Ba!~nce projections, the <br />revenue projections and the proposed tax rates reconlmended for <br />1984-85. <br /> <br />Mr. Jay Stegmaier s~mte~ the overall buduet kas increased by <br />$12,400,000 which is 13.2% over the 19~3--84 budget· He stated <br />the percentages were a l[ttl~ decel¥iz_~g umtil you realized w?~at <br />services are being provided. He review~d the !~rger 'transfers <br />which are to the School Sys~em and the General County <br /> <br />84-.1 '[2 <br /> <br /> <br />
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