ࡱ> =?< bjbjqq 4$ee >     8U,$j,0( ,,,,,,,-<0d, ,  4$,   , ,(|)㐬z?R(+:,0j,)00$)0 )^L3~,,%j,0 : POLK COUNTY BOARD OF COMMISSIONERS BUDGET WORK SESSION Tuesday, May 20, 2014, 3:00 P.M. R. Jay Foster Hall of Justice, Womack Building Columbus, NC MINUTES PRESENT: Chair Owens, Vice-Chair Gage, Commissioner Gasperson, Commissioner Holbert and Commissioner Pack. Also in attendance were Interim County Manager Pittman, Clerk to the Board Fehrmann, staff, media and citizens. Call to Order Chair Owens called the meeting to order. Invocation Vice-Chair Gage gave the invocation. Pledge of Allegiance Commissioner Gasperson led the pledge. Mark III Employee Benefits Tom Cheswick gave a presentation on medical insurance plan options Sheriffs Department/Jail/Animal Control Donald Hill An additional School Resources Officer was added to the budget at a net cost to the county of $18,875. Departments Health Department No changes to requested budget. Isothermal Community College No changes to requested budget. Governing Body No changes to requested budget. Administration Removed Human Resources position $62,875. Travel & Tourism Reduced Contracted Services line item $21,000. Economic Development No changes to requested budget. Planning No changes to requested budget. Public Buildings/Rec. Complex No changes to requested budget. Cooperative Extension No changes to requested budget. Soil & Water Reduced Contracted Services line item $4,000. Emergency Management No changes to requested budget. Veterans Services No changes to requested budget. Rescue Squad Increased budget by $5,000. Columbus Fire Department Board consensus to approve a 1.5 cent fire district tax increase. 7. Budget Discussion It was the consensus of the Board that the budget include an 11.06% increase in the cost to the county of employee health insurance, as well as a 1% employee salary increase effective January 1, 2015. Adjustments were made to the requested expenditures in excess of revenues, and a copy of the finance department report is hereby incorporated by reference into these minutes. 8. Adjournment Commissioner Pack moved to adjourn the budget work session, seconded by Commissioner Gasperson and the motion carried unanimously. ATTEST: POLK COUNTY BOARD OF COMMISSIONERS __________________________ __________________________ Beth Fehrmann Ted B. Owens Clerk to the Board Chair     May 20, 2014 Page  PAGE 2 of  NUMPAGES 2 8?@GLMPXYy z иyoe[oyoQGh sOJQJ^Jh+OJQJ^Jh}OJQJ^Jh7yOJQJ^JhLOJQJ^Jh4n:hL>*OJQJ^Jh!dOJQJ^Jh!dOJQJ^JaJh]5dOJQJ^JaJhMlhOJQJ^JaJh tOJQJ^JaJh31OJQJ^JaJhdOJQJ^JaJh]OJQJ^JaJhsOJQJ^JaJhOJQJ^JaJ 8Yz # $ % $h^ha$gd)bJ$ & Fh^ha$gd)bJ $h^ha$gd!d$ & Fh^ha$gd!d$ & Fhd^ha$gd $a$gd!d $a$gd  " # = L # $ % 0 1 d e ùî⤙xmcVIIh(h^ OJQJ^Jh(h(OJQJ^Jht= OJQJ^JhL>*OJQJ^Jh)bJh)bJOJQJ^Jh(OJQJ^Jh)bJOJQJ^Jh)bJ>*OJQJ^Jh!dOJQJ^Jh}>*OJQJ^Jh sOJQJ^Jh+OJQJ^Jh+>*OJQJ^JhLOJQJ^Jh}OJQJ^Jh7yOJQJ^JhsQOJQJ^J% 1 e  T / l _`$d^a$gd-j$ & Fd`a$gd-j$ & Fd^a$gd-j$ & Fd^a$gd/s$ & Fd^a$gd($ & Fh^ha$gd   S T . / k l ^`acdȻȮȮȮȗymȈyaUamhEOJQJ^JaJh-jOJQJ^JaJhlFOJQJ^JaJh-jh-jOJQJ^JaJh-jh^ OJQJ^JaJh-jht= OJQJ^JhfOJQJ^Jh-jh-jOJQJ^Jh5Kh7yOJQJ^Jh-jOJQJ^Jh(hfOJQJ^Jh(OJQJ^Jh7yOJQJ^Jh(h(OJQJ^J!duvxβxndXdK>hh!dOJQJ^Jh!d6OJQJ^JaJh!dOJQJ^JaJh!dOJQJ^JhbOJQJ^JhOJQJ^JhYF>*OJQJ^Jhhb>*OJQJ^JhEOJQJ^Jh!dh-jOJQJ^JhlFhlFH*OJQJ^JaJhz5KOJQJ^JaJhEOJQJ^JaJhlFOJQJ^JaJh-jOJQJ^JaJh-j>*OJQJ^JaJ`#e}s $a$gd!d$h^h`a$gd!d $a$gd!d$^`a$gd!d$^a$gd!d $a$gd^ $h^h`a$gdE$hd^ha$gd-j$hd^h`a$gdlF egd!d $da$gd!d $a$gd!dgdcV $a$gd^ $^a$gd!dɺɺɶhh!dOJQJ^JhlFhz5KOJQJ^JmHnHu%jh@whlFOJQJU^JaJh@whlFOJQJ^JhlFOJQJ^JhFjhFU21h:pz5K/ =!p"`#$% j 666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ OJPJQJ_HmH nH sH tH L`L LNormal CJOJQJ_HaJmH sH tH DA D Default Paragraph FontRiR 0 Table Normal4 l4a (k ( 0No List D@D L List Paragraph ^m$4@4 cV0Header  H$>> cV0 Header CharCJOJQJaJ4 "4 cV0Footer  H$>1> cV0 Footer CharCJOJQJaJPK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!Ptheme/theme/theme1.xmlYOo6w toc'vuر-MniP@I}úama[إ4:lЯGRX^6؊>$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3ڗP 1Pm \\9Mؓ2aD];Yt\[x]}Wr|]g- eW )6-rCSj id DЇAΜIqbJ#x꺃 6k#ASh&ʌt(Q%p%m&]caSl=X\P1Mh9MVdDAaVB[݈fJíP|8 քAV^f Hn- "d>znNJ ة>b&2vKyϼD:,AGm\nziÙ.uχYC6OMf3or$5NHT[XF64T,ќM0E)`#5XY`פ;%1U٥m;R>QD DcpU'&LE/pm%]8firS4d 7y\`JnίI R3U~7+׸#m qBiDi*L69mY&iHE=(K&N!V.KeLDĕ{D vEꦚdeNƟe(MN9ߜR6&3(a/DUz<{ˊYȳV)9Z[4^n5!J?Q3eBoCM m<.vpIYfZY_p[=al-Y}Nc͙ŋ4vfavl'SA8|*u{-ߟ0%M07%<ҍPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ptheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] $ =====@ d % `e %',8:@!@  @H 0(  0(  B S  ?@ ctA5d95e4:5fB5g4G5htE5itD5jD5k4D5xx  ~ 9*urn:schemas-microsoft-com:office:smarttagsState8*urn:schemas-microsoft-com:office:smarttagsCity9*urn:schemas-microsoft-com:office:smarttagsplace=*urn:schemas-microsoft-com:office:smarttags PlaceType= *urn:schemas-microsoft-com:office:smarttags PlaceName n  U] Xa( 0 B ^_` ^_` fE&o3* JZU,OxNl OvvcFjo*h h^h`hH.h $ ^$ `hH.h  L^ `LhH.h ^`hH.h ^`hH.h dL^d`LhH.h 4^4`hH.h ^`hH.h L^`LhH.h T^T`hH.h $ ^$ `hH.h  L^ `LhH.h ^`hH.h ^`hH.h dL^d`LhH.h 4^4`hH.h ^`hH.h L^`LhH.^`OJQJ^Jo(hH. ^`hH. pp^p`hH. @ @ ^@ `hH. ^`hH. ^`hH. ^`hH. ^`hH. PP^P`hH.h p^p`hH.h $ ^$ `hH.h  L^ `LhH.h ^`hH.h ^`hH.h dL^d`LhH.h 4^4`hH.h ^`hH.h L^`LhH.h h^h`hH.h ^`o(hH.h pL^p`LhH.h @ ^@ `hH.h ^`hH.h L^`LhH.h ^`hH.h ^`hH.h PL^P`LhH.h T^T`hH.h $ ^$ `hH.h  L^ `LhH.h ^`hH.h ^`hH.h dL^d`LhH.h 4^4`hH.h ^`hH.h L^`LhH. JfEo3iFjoil O,O                  *bbV                                   zp]{:Wc Ym t= sQan 0+tQLNR#N#p#F+t/00131|=3+q6']74n:DFYF9rGCI)bJz5K-L[|LPQ^STnZH[u`\`0Oc!d]5dD$fjg hNm|qr\Hr s/s;,u~v7yKy{4}Zba XJcV^mI9frn6Gko t"zDdJe?'-j)t75KfX.c J i+slFkv8('ED93v.M4Z}? 4"8pEz^ HE @ X@UnknownG*Ax Times New Roman5Symbol3. *Cx Arial7.@CalibriA$BCambria Math"qhK%%g%g-kk!pxr4d~ ~ RW 3qHX $PL2!xx POLK COUNTY bfehrmann bfehrmann$      Oh+'0x  ( 4 @ LX`hp POLK COUNTY bfehrmannNormal bfehrmann4Microsoft Office Word@NSI@bxz@ju@bxzk՜.+,0 hp|  ~   POLK COUNTY Title  !"#$%&'()*+-./012356789:;>Root Entry F-z@1Table0WordDocument4$SummaryInformation(,DocumentSummaryInformation84CompObjy  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q