2010-11-267-O - Barnwell County Government

STATE OF SOUTH CAROLINA
COUNTY OF BARNWELL
)
)
)
ORDINANCE No. 2010- / / -
An Ordinance Amending Ordinance No. 2010-06-260
(Budget Ordinance) for fiscal year July 1, 2010 through June 30, 2011
WHEREAS, the Barnwell County Council passed Ordinance No. 2010-06-260
on June 25, 2010 to raise revenue and adopt a budget for operations and debt service for
the County of Barnwell, South Carolina for the fiscal year July i, 2010 through June 30,
2011;
NOW, THEREFORE, it is hereby ordained that the FY 'io-'n budget be
amended as shown on the attachment.
ADOPTED at the regular meeting of Barnwell County Council on N Pilet»
2010.
Barnwell County Council:
Thomas L. Williams, Chairman
Appi
to Form & Content
. D. Mosteiler, III., County Attorney
Attest:
Kim Futrell, Clerk to Council
1st Reading: September 7, 2010
2nd Reading: October 5, 2010
Public Hearing: November 9, 2010
3rd Reading: November 9, 2010
Count?
SbmtnisJtratton
Countp gfommtstratton
126
2§arntoell, &€ 29812
: (803)541-1000
Jfax: (803)541-1104
Athens Williams, Jr.
Coutttp &lnmmgtrator
Him S. Jfutrell
glbmintstrattoe SU
November 9, 2010
Information for FY '10 - '11 Budget Amendment
Revenue
Cash received from sale of the Nursing Home $618,880
Expenses
Funding in the amount of $150,000: i) Denmark Technical ($1,500), 2) USC Salk
($500), 3) Region III Heritage Corridor ($10,000 - if Aiken, Bamberg and Orangeburg
also provide $10,000 each), 4) postage and labor for the Clerk of Court to mail notices to
those owing past due fines/fees, 5) additional audit fees, 6) Review of Nursing Home
Cost Reports ($4,500) and 7) possible death penalty trial ($80,000 - $40,000 for juror
expenses and $40,000 for security expenses).
Funding in the amount of $100,000 for repairs to and painting of the Courthouse and
Annex Building.
Funding in the amount of $135,000 for possible claims that Agape might have against
the County.
The balance of $233,880 is to be set aside for costs of the suit related to the
Administrative Building and repairs to the building.
A Special Account is to be established in the County Treasurer's Office for these
purposes.
PWJ/kaf
STATE OF SOUTH CAROLINA
COUNTY OF BARNWELL
)
)
)
ORDINANCE No. 2010-11-267
COUNCIL FORM OF GOVERNMENT FOR BARNWELL COUNTY
**Amendment to Ordinance 2010-6-260 passed June 25, 2010**
To raise revenue and adopt a budget for operations and debt service for the County of Barnwell,
South Carolina for the fiscal year July 1, 2010 through June 30, 2011.
WHEREAS the Barnwell County Council, pursuant to state statutes, has the authority to prepare an
annual budget for all Departments and Agencies of the County Government; and
WHEREAS the annual County budget shall be based upon estimated revenues, and shall provide
appropriations for county operations and debt service for all County Departments and Agencies; and
WHEREAS, pursuant to state statutes, total funds appropriated in fiscal year 2010-2011 for the above
purposes shall not exceed estimated revenues and funds available for expenditures in fiscal year 20102011.
NOW THEREFORE BE IT ENACTED BY THE BARNWELL COUNTY COUNCIL THAT:
SECTION 1: The fiscal year 2010-2011 County Budget for Barnwell County, South Carolina, a copy
of which is attached hereto and incorporated herein by way of reference, is hereby adopted. Revenues
and expenses each amount to $ 13.523.829. Special Account Expenditures not included in the general
fund amount to $393.100. In the event of actual revenues exceeding budgeted revenues, Barnwell County
Government has the authority to exceed the appropriated expenditures of a fund.
SECTION 2: There shall be levied, for county operations and debt service on all taxable property in
Barnwell County, sufficient taxes to fund said budget. The millage rate is to be set by resolution of
Council, no later than September 1, 2010, for the fiscal year beginning July 1, 2010, and ending June 30,
2011, as allowed by state statutes. There shall continue to be Special Assessment Funds for the Barnwell
County Career Center, the Barnwell County Hospital, Public Safety in the Rural Areas, and Rural Fire
Protection. For said funds there shall be levied
22.5
mills for the Career Center which shall
be used for operations/maintenance,
15
mills for the Barnwell County Hospital of which
12
mills shall be used for operations and
3
mills for debt repayment,
3
mills to be levied upon the unincorporated areas of the County for operations of Public Safety in
the Rural Areas, and
10
mills to be levied upon the unincorporated areas of the County for rural
fire protection.
SECTION 3: The County Auditor is hereby authorized and directed to levy ad valorem taxes, as
provided for in Section 2 above, for County operations and debt service and for Special Assessment
funds. The County Treasurer is hereby authorized and directed to collect said ad valorem taxes, and all
other revenues which may accrue to Barnwell County from all sources pursuant to law, during fiscal year
2010-2011.
SECTION 4: The billing dates, the penalty dates and amount of penalty which shall be levied for
delinquent taxes shall be according to South Carolina Code Section 12-45-70 et. seq. of the South
Carolina Code of Laws as amended.
SECTION 5: The School District budgets and millages are set and determined independent of Barnwell
County Council and shall be set and determined as otherwise provided by law.
June 24,2010
Ordinance No. 20102010-2011 Budget
Page 2
SECTION 6: The expenditure of funds for grant programs included in this budget shall not be
authorized unless evidence that the respective grants have been approved by the grantor agency and is
provided to the County Administrator. In such cases, total program expenditures shall be limited to the
lessor of the total grant award(s), or the amount(s) designated in the approved budget.
SECTION 7:
repealed.
All provisions in other County Ordinances in conflict with this Ordinance are hereby
SECTION 8: If any provision of this Ordinance or the application thereof to any person or
circumstance is held invalid, the invalidity does not affect other provisions or applications of the
Ordinance which can be given effect without the invalid provisions or application and to this end, the
provisions of this Ordinance are severable.
SECTION 9: Salaries listed for various elected officials are inclusive of all monies paid to the County
by the State as salary supplements.
SECTION 10: Reimbursement for personal vehicle use in the course of official County business shall be
at the prevailing IRS rate.
SECTION 11: Expenditures set forth under the heading "Capital Improvements" shall be placed in the
Special Designated Accounts and if not expended at the end of the fiscal year, shall remain in those
accounts to be expended for their allocated purposes.
SECTION 12: It is anticipated that from time to time during the fiscal year, equipment used by the
County may need to be replaced due to wear and tear. In the event that any equipment does need to be
replaced, the County Administrator is authorized to lease/purchase such replacement equipment, or to
authorize purchasing the equipment outright through the designated purchasing agent of the County as
funds are provided in the budget.
This Ordinance shall become effective on November 9, 2010.
Adopted at a regular meeting of the Barnwell County Council on
November 9. 2010.
SIGNED:
Attest:
SEE ATTACHED ORDINANCE_
Thomas L. Williams, Chairman
SEE ATTACHED ORDINANCE_
Pickens Williams, Jr., Administrator
APPROVED: As To Form & Content
SEE ATTACHED ORDINANCE^
J. D. Mosteller, III., County Attorney
1 st Reading:
SEE ATTACHED ORD.
2nd Reading:
SEE ATTACHED ORD.
Public Hearing: SEE ATTACHED ORD.
3rd Reading:
SEE ATTACHED ORD.
June 24,2010
Council Vote:
Favor: _7__
Against: _0_
Absent: _0_
BARNWELL COUNTY
REVENUE WORKSHEET
'10-'11
PROJECTED BUDGET REVENUES 2011/2012
REVENUE SOURCE
Accommodations
Animal Shelter
B/B/W Reimbursement (Magistrates)
Building Permits
Carry Forward
Carry Forw'd Fm Debt Service Acct
Chem-Nuclear Business License
Chem-Nuclear Surcharge
City Tax Collection Fees
Collection Costs
Current/Delinquent Prop. Tax
3 mill increase (est. 40K/mill)
Transfer of millage-Unincorp.Areas
07-08 Budgeted
$55,000
$10,000
$62,000
$50,000
08-09 Budgeted
$650,000
$0
$0
$45,000
$42,000
$62,000
$10,000 Spay/neut done off-site; Outside adopting agency will pay vet directly
$0 Moved to "Grants, Transfers" section for '09-'10
$42,000
$100,000
$100,000
$10,000
$10,000
Excess debt service funds resulted in a 2 mill decrease transfer to operations
$10,000 Based on estimated volume
$0
$0
$17,000
$17,000
$17,000
$17,000
$17,000
$100,000
$120,500
$124,000
$124,000
$124,000
$4,121,775
$4,534,400
$4,673,450
$4,673,500
$120,000
$0
$75,000
$135,000
DOE PILT
DOE PILT - Balance Due from 2007
$1,200,000
Franchise Fees
Insurance, Fringe Reimbursements
$163,265
$0
$35,000
$0
$2,000,000
$750,000
$2,100,000
$0
$0
$32,000
$35,000
$450,000
$450,000
$3,000
$280,000
$40,000
$500,000
$5,000
$40,000 ^eirnb. Of a portion of maintenance expenses
$500,000 ncludes $50,000 from past due fines/fees (Cl of Crt, Magistrates, Probate Judge)
$5,000
$30,000
$17,500
$17,500
$17,500
3/22/2011
$40,000
$30,000
$17,500
Penalties
Poll Workers, Board of Registration
Recycling Revenue
$0
$15,000
Jail Fees
Motor Carrier
Nursing Home Sale Funds
$2,100,000
$75,000 3 mills from 2008 Rural Fire Millage rate to be used for Public Safety in rural areas;new:RFM:10:PS:3
$150,000 Hospital-3 mills from operations for '10-'1 1
$337,072 County-Princ.:167,400, Int.: 9,825; Hospital-Princ.: 142,600, Int.: 8,369
Included in "Current & Del. Prop. Tax" beginning FY '08-'09
To be shown as an Agency Fund
$2,100,000
$3,000
$25,000
Merchant Inv.
vlisc. Revenue
$75,000
$150,000
$337,072
$4,673,500 09-'1 0 based on 1 1 3 mills @ $49,500 per mill (includes current, delinquent)* does not incl. 3 debt serv. mills
$450,000
$5,000
Interest Earned
.ocal Government Fund
vlemorial Cemetery Expense Reimb.
$159,160
$0
$330,000
$25,000
.andfill Fees
10-'11 Amended | Comments
$1,000,000
$24,800
$220,000
Fines, Fees & Doc Stamps
$62,000
$10,000
$0
Debt Service Rev. County, Hospital
Delinquent Property Tax
Detention Center - Jail Concessions
DSS Reimbursement
$65,000
$15,000
10-11 Budgeted
$55,000
$2,000
$62,000
$50,000
Transfer of millage
DSS Incentive Funds - C of C Rollover
09-10 Budgeted
Nursing Home, Retirees, Library, Fire-Coordinator, Etc.; Moved to "Grants, Transfers" for '09-'10
$0
$400,000
$420,000
$300,000
$17,500
$290,000
$1,250,000
$1,350,000
$1,110,000
$950,000
$24,500
$24,500
$24,500
$80,000
$75,000
$80,000
$75,000
$80,000
$20,000
$25,000
$17,500
$25,000
$75,000
$80,000
$0
$0
$24,500
$24,500
$100,000
$100,000
$55,000
$14,000
$25,000
$125,000
$55,000
$14,000
$25,000
$125,000
$290,000 ncrease Class II fee by $1 .00 per ton for closure, post-closure costs
$950,000 Reduced due to revised State projections received 10/01/09
Moved to "Grants, Transfers, Reimbursable Contracts"
$75,000
$618,880 See Ordinance 2010-11-267
$17,500
$25,000
$80,000 Previously shown in "Misc. Revenue"
R1
TW
11:15AM
BARNWELL COUNTY
REVENUE WORKSHEET
'10-'11
PROJECTED BUDGET REVENUES 2011/2012
REVENUE SOURCE
Salary Supplements
| 07-08 Budgeted | 08-09 Budgeted J 09-10 Budgeted L! 0-11 Budgeted | 10-'11 Amended (Comments
$6,300
Sales Tax - 1% (Rollback 71%)
Sales Tax - 1 % (Rev. Fund)
Solid Waste Tire Fee
Tax Supplies
Veh tag stckrs issued by Treasurer
Veterans Affairs
Vital Statistics
SRO Reimb. From Schools
Sub-Tola
$920,000
$260,000
$9,000
$735
$7,500
$6,500
$6,300
$920,000
$260,000
$9,000
$735
$7,500
$6,300
$920,000
$250,000
$9,000
$6,300
$920,000
$300,000
$9,000
$0
$0
$10,000
$6,500
$10,000
$6,000
$6,500
$6,000
$245,000
$11,772,610
$245,000
$12,444,200
$173,000
$11,136,410
$224,000
$198,000
$208,000
$0
$6,000
$6,500
$6,000
$173,000
$11,165,872
$6,300 Clerk of Ct, Sheriff, Probate Judge, Coroner-from State
$920,000 ($1,100,000 total: 920K County; 180K Hospital)
$300,000
$9,000
$0 Eliminated by State beginning '09-'10
$10,000 $1 per vehicle tag sticker issued by Treasurer's Office
$6,500 As determined by State Legislature
$6,000
$173,000 SRO expenses are included in Sheriffs Budget
$11,784,752
GRANTS, TRANSFERS, AND
REIMBURSABLE CONTRACTS
Airport, EDC salaries, fringe
$208,000
$62,000
B/B/W Reimbursement (Magistrates)
Dept. of Health & Human Services
DSS Reimbursement-Sheriffs Dept.
$13,725
$15,000
$13,725
$15,000
$62,000
$14,000
$15,000
E91 1 Surcharge, State Wireless Fund
LEMPG (FEMA/EMA)
$110,885
$24,452
$162,545
$31,138
$162,545
$33,516
$7,286
$8,000
$0
$0
$335,000
$31,046
$360,000
$21,491
Homeland Security Grants
Insurance, Fringe Reimbursements
$2,400
$162,545
$55,292
Plant Vogtle
$27,892
$27,946
SRS/EPD
Victim's Assistance Surcharge
$42,100
$42,580
$20,000
$43,019
$20,000
$39,149
$20,000
$700,000
$700,000
$700,000
Gang Task Force Grant
$37,200
$37,200
Sheriffs Grants
$59,234
Budget/Control Board - Cost Share
Road Reimbursement
$41,555
$10,000
$700,000
$208,000 Salaries: $158,600; Fringe: $41,400
$62,000 Moved to "Grants, Transfers" section for '09-'10
$2,400 FFP reimbursement; approx.61% of rent, utilities
$162,545
$55,292 100% grant
100% grant-citizen emergency response training
$360,000 Retirees, Library, Fire-Coord, Etc.; Moved to "Grants, Transfers" for '09-'10
$21,491 1 00% grant
$39,149 100% DOE grant
$20,000 Victim's Advocate Surcharge revenue acc't.
50% of contract w/LS COG for Digital Parcel Map Layer Project
$700,000 C-Fund Projects - 100% reimbursement
Solid Waste Grants
Transfer from Dept. Budgets
$40,000
$40,000
$23,000
$40,000
$23,000
$37,200 Sheriffs Drug Fund will be used when County, City funds are depleted
Officer Retention Grants - $47,726; $1 1 ,508
$40,000
$23,000
$23,000
$23,000 Debt service on ladder truck - paid from rural fire tax *Fully reimbursed in FY'10-'1 1
Transfer from Law Enforcement Ctr. Fu
$50,000
$50,000
$0
$5,000
$6,000
$8,000
$142,600
-$142,600
$0
$1,294,895
$1,337,934
Transfer from Memorial Cemetery
Use of Reserved Fund Balance
Hospital Debt-Principal Payment
Sub-Total
Gr. Total-FY Revenue
3/22/2011
$13,067,505
To make annual payment on LEG bldg to EDC
$8,000
$8,000
$0
$13,782,134
Principal payment on Hospital portion of debt-Shown in Non-Dept for '08-'09
Shown as "Debt Serv. Revenue-Hospital for '08-'09
$1,791,560
$1,739,077
$1,739,077
$12,927,970
$12,904,949
$13,523,829
R2
TW
11:15AM
BARNWELL COUNTY
BUDGET WORKSHEET
PROJECTED BUDGET EXPENSES 2011/2012
DEPARTMENT OR AGENCY
07-08 Budget
08-09 Amnded 09-10 Amended 10-11 recom.
10-11 Amended COMMENTS
ABBE Library
$202,673
$202,673
$202,673
$202,673
$202,673 Additional State funding hopeful
Administrator
$141,045
$142,278
$136,862
$128,924
$128,924
Aiken-Barnwell MH
$6,650
$6,650
$1,000
$1,000
$1,000 Provide inmate counseling
Allen/B'well Sp. Needs
$4,500
$4,500
$1,000
$1,000
$1,000
$57,710
$48,925
$51,525
$51,525
$51 ,525
Animal Shelter
$0
Archer Agency/Salary Studies
Army National Guard
Assessor
Audit & Accounting
Auditor
AXIS I
Building and Grounds
Building Inspector
Business Office
Chamber of Commerce
$475
$475
$0
$253,591
$258,031
$227,902
$220,559
$220,559
$30,000
$40,000
$40,000
$40,000
$40,000
$182,330
$186,431
$182,442
$176,968
$34,000
$30,000
$15,000
$15,000
$221,155
$220,568
$221,525
$226,990
$46,762
$49,984
$44,669
$43,000
$43,000 Offset by Bldg. Inspection fees
$124,631
$121,162
$95,425
$93,251
$93,251
$500
$500
$0
$176,968 3% reduction from '09-'10 amount
$15,000 Cash only - no supplies
$226,990
Circuit Judge
$1,000
$1,000
$1,000
$1,000
$1,000
Clemson Extension
$3,200
$3,200
$500
$500
$500
$335,215
$340,495
$329,777
$319,884
$49,647
$59,181
$55,315
$57,150
$57,150
Clerk of Court
Coroner
$0
Cost of Living Increase
County Council
Dept. of Social Services
Detention Center
$319,884 3% reduction from '09-'10 amount
$120,480
$122,779
$82,550
$81,076
$81,076
$33,050
$33,050
$31,000
$40,000
$40,000 DHHS to be moved back to Richardson Building
$1,290,776
$1,324,709
$1,279,589
$1,277,489
$30,000
$0
Detention Center-Jail Concessions
$1,277,489
"o be shown as an Agency Fund
Emergency Mgmt.
$10,300
$13,355
$14,228
$9,228
91 1 Program (Road Signs)
$16,000
$16,000
$15,000
$12,500
EMS Services
$845,000
$861,900
$879,138
$879,138
$879,138 4 Ambulances
Engineering
$570,410
$573,729
$541,090
$543,289
$543,289
$70,944
$73,624
$69,050
$70,380
$70,380
Finance
$9,228 County portion of Emg. Mgm't. expense
$12,500
Fire Comm. -Capital
$0
See Fire Commission budget
Fire Comm. -Operating
$0
See Fire Commission budget
TW
11:39 AM
* no request received
3/22/2011
E1
BARNWELL COUNTY
BUDGET WORKSHEET
PROJECTED BUDGE: EXPENSES 2011/2012
DEPARTMENT OR AGENCY
07-08 Budget
08-09 Amnded
09-10 Amended 10-11 recom.
10-11 Amended COMMENTS
$0
Fire Co-ordinator
See Fire Commission budget
Fringe Benefits
$1,845,500
$2,144,965
$2,121,433
$2,121,433
Gen. Unlimited
$56,000
$53,200
$30,000
$30,000
$30,000 Cash only - no supplies
Health Department
$10,000
$10,000
$0
$10,000
$10,000
$2,121,433 Rtment, W-Comp, Ins, FICA
Higher Ed. - Denmark Tech
$4,000
$3,000
$500
$500
$500
Higher Ed. - USC Salk
$4,000
$3,000
$500
$500
$500
Human Resources
$78,300
$78,838
$0
Legal Services
$45,000
$40,000
$40,000
$40,000
$40,000
Lower Savannah COG
$17,609
$17,609
$17,609
$17,609
$17,609 Based on 2000 Census-. 75 per capita
$160,406
$161,585
$158,809
$159,040
$159,040
Magistrate Blackville
$99,666
$103,101
$100,949
$122,002
$122,002 1 position transferred from Wiiliston to Blackville
Magistrate Wiiliston
$137,274
$141,524
$140,972
$121,536
$121,536 1 position transferred from Wiiliston to Blackville
$7,860
$7,810
$8,086
$8,086
$52,000
$50,250
$45,290
$49,102
$0
$13,532
$0
Magistrate Barnwell
Magistrate Week-end
Medical Indigent
Merit Increase
Combined with Business Office in '09-'10
$8,086
$49,102 Mandatory assessment by State
3% of mid-pt + fringe; 10K "sp merit"; 15k PC Comm rec.
$7,125
$7,125
$2,500
$12,500
^on-Departmental
$745,747
$925,850
$817,762
$855,075
$855,075 5142,600 Hosp debt principal included
Probate Court
$115,910
$117,613
$114,372
$110,940
$110,940
$30,000
$30,000
$30,000
$30,000
$30,000
Recreation-Barnwell
$8,500
$8,500
$8,500
$8,500
$8,500
Recreation-Blackville
$5,690
$5,690
$5,690
$5,690
$5,690
Recreation-EIko
$1,000
$1,000
$1,000
$1,000
$1,000
Recreation-Hilda
$1,000
$1,000
$1,000
$1,000
$1,000
Recreation-Kline
$1,000
$1,000
$1,000
$1,000
$1,000
Recreation-Red Oak
$1,000
$1,000
$1,000
$1,000
$1,000
Recreation-Snelling
$1,000
$1,000
$1,000
$1,000
$1,000
Recreation-Williston
$5,875
$5,875
$5,875
$5,875
$5,875
Museum
Public Defender
$12,500 Includes $10,000 for power to Fuller Building
$750
$750
$300
$300
$300
Risk Management
$3,650
$3,275
$2,975
$2,975
$2,975
SCAC
$7,530
$7,530
$7,530
$7,530
$7,530 Based on Population
$15,000
$15,000
$15,000
$15,000
Region III - Heritage Corridor
SC Reg. Dev. Alliance
$15,000
TW
11:39 AM
* no request received
3/22/2011
E2
BARNWELL COUNTY
BUDGET WORKSHEET
PROJECTED BUDGET EXPENSES 2011/2012
DEPARTMENT OR AGENCY
Salary Supplements-fm State
Sheriffs Dept
07-08 Budget
08-09 Amnded
09-10 Amended 10-11 recom.
10-11 Amended COMMENTS
$6,300
$0
$6,300
$6,300
$1,724,910
$1,766,986
$1,662,751
$1,621,869
$1,621,869
-$3,891
$0
-$367
$0
SRO (Sheriffs School Grant)
Sheriff/DSS
$6,300 Beginning '08/'09: Trans to CoC, Shrf.Pr Jud, Cor whn reed
$37,200
$37,200
$37,200
$6,500
$6,500
$500
$500
$500
$70,000
$70,000
$102,875
$102,875
$102,875
$1,058,550
$1,118,365
$1,032,163
$1,035,037
$251,581
$277,271
$263,968
$256,050
Veterans Affairs
$36,713
$38,276
$21,800
$21,800
Voter Reg. Election
$99,220
$112,005
$130,947
$130,100
$11,374,210
$12,110,966
$11,456,416
$11,443,448
GRANTS, TRANSFERS, AND REIMBURSABLE CONTRACTS
$224,000
$198,000
$208,000
$208,000
$700,000
$22,500
$700,000
$22,500
$550,000
$23,100
$700,000
$4,000
$208,000 Sal: $158,600; Fringe: $41,400
$700,000 100% reimb- C-Fund-$150k costs incl in Engr Dept Budget
$4,000 FFP Reimb. Shown in Revenue
$110,885
$162,545
$24,452
$7,286
$31,138
$162,545
$33,516
$162,545
$55,292
$162,545 100% reimb. By 911 Surch. Funds
$55,292 100% reimb. By Fed. Gov't.
$42,610
$8,000
$42,532
$41 ,388
$41,388
100% grant
$41,388 Reimb. By Victim's Assist. Acct.
$0
$42,100
$27,892
$40,000
$42,580
$27,946
$40,000
$43,019
$31,046
$40,000
$39,149
$21,491
$40,000 100% reimbursed
$39,149 1 00% reimb. From DOE
$21,491 100% reimb. From Vogtle Acct.
$1,202,725
$1,275,241
$1,132,614
$1,271,865
Sheriffs Gang Task Force
Soil Conservation
Solicitor
Solid Waste
Treasurer
$1,035,037 includes $1.00/ton on Class II material - closure costs
$256,050
$21,800 Partially reimb. By State
$130,100 Partially reimb. By State;Rev. incr. 9K
Airport
Economic Development Comm.
EPA Testing-Landfill
Sheriffs Dept.-Dss Grant
Expense Reductions
BUDGET EXPENSE TOTAL
Airport, EDC Salaries, Fringe
"C" Fund Road Improvements
Dept. of Hlth, Human Serv.
$11,443,448
Det. Center Building
E911 Phase II
E91 1 Surcharge
LEMPG grant (FEMA/EMA)
Homeland Security Grants
Sheriffs Dept. - Viet. Advocate
$1,000
Sheriffs Dept. - Hwy Safety Grant
Solid Waste Grants
SRS/EPD
Vogtle
Total Grants & Contracts
$1,271,865
TW
3/22/2011
11:39 AM
* no request received
E3
BARNWELL COUNTY
BUDGET WORKSHEET
PROJECTED BUDGE: EXPENSES 2011/2012
DEPARTMENT OR AGENCY
07-08 Budget
08-09 Amnded
09-10 Amended 10-11 recom.
10-11 Amended COMMENTS
CONTINGENCY FUNDS
$26,500
Airport Budget Subsidy
$26,500
$12,800
$12,800
$12,800
$35,000
$35,000 Finance the purchase for 4 years
Airport Ramp O'lay Grant Match
Clerk of Court
Condemnations
$60,000
Demolition of Sewell Building
$91,885
Departmental Adjustments
Development of EMS
Drug/Gang Task Force
Financial Software Package
$50,000
$35,911
$6,836
$25,000
$10,000
$20,000
$10,000
$10,000
$0
$10,000
$0
$0
$0
$120,070
$75,000
$53,344
$50,000
$50,000
$0
$0
$91,981
$0
$20,600
$10,000
$0
Fuel
Grant Match Funds
Litter Control
Other Contingencies
Payment to EDC (LEG Bldg)
$6,836 Possible Departmental Fuel Cost Overages
LEC funds to be used
Project Phoenix
Replenish Reserve Fund
Sheriffs Office-Courtroom Security
Tax Reform Software/Hdware
Treasurer's Office
$15,000
Video Conferencing (Mag., Jail, CoC)
$25,000
$321,570
Total Contingency Funds
Capital Imp.
Ambulance Depr. Account
$10,000
$10,000 n case ATI legislation passes
V-tag sticker issued by Treas.Rev-$1/stic
$334,081
$223,940
$74,636
$74,636
_
\
Airport Improvement
Capital Improvements
$30,000
$30,000
$30,000
$30,000
$30,000 For repairs, improvements
Computer Replacement
$20,000
$20,000
$10,000
$10,000
$10,000 Replace oldest computers
$100,000
$11,846
$75,000
$75,000
$75,000 Plans for new building
Detention Center - New Bldg.
$618,880 See Ordinance 2010-11-267
Nursing Home Sale Funds
Technology Improvements
$19,000
TW
11:39 AM
* no request received
3/22/2011
E4
BARNWELL COUNTY
BUDGET WORKSHEET
PROJECTED BUDGE" EXPENSES 2011/2012
DEPARTMENT OR AGENCY
$11,374,210
$12,110,966
$11,456,416
$11,443,448
$11,443,448
Contingency Funds
$321,570
$334,081
$223,940
$74,636
$74,636
Grants & Contracts
$1,202,725
$1,275,241
$1,132,614
$1,271,865
$1,271,865
Operating Budget
Capital Impr. Budget
Gr. Total-FY Budget
$169,000
$61,846
$115,000
$115,000
$733,880
$13,067,505
$13,782,134
$12,927,970
$12,904,949
$13,523,829
TW
11:39 AM
* no request received
3/22/2011
E5