July 20, 1964 - 8:00 PM - County Board of Commissioners Meeting Minutes (Special)

July 20, 1964 - Special1 16Fit width1 230Meeting of Board of Commissioners-for-the County of_JohnstonJuly 20, 1964The Board of Commissioners of Johnston County reconvened in special session onJuly 20, 1964, at 00 P M, in the Auditors office, with the following memberspresentH M Johnson, Chairman, J D Bailey, Frank B Holding, Norman C Denning andJesse H Austin, JrAbsent NoneThe following business was transacted1 Appropriation 20,000 for Repairs and RenovationCommissioner J D Bailey moved that 20,000 be appropriated from surplus fundsand transferred to the proper account for the repair and renovation of county buildingsCommissioner Jesse H Austin, Jr, seconded the motion, which was carried2 Assistant Solicitor of Superior CourtCommissioner Frank B Holding moved that L Ai Stevens, Assistant Solicitor of theSuperior Court, be requested to reconsider his resignation and that he be paid a monthlysalary of 15000 per month, effective July 1, 1964Commissioners voting in favor of this motion are as follows J D Bailey, Frank BHolding and Norman C DenningCommissioners voting Nay Jesse H Austin, JrMotion carried3 Audit Contract Awarded Daniel G MatthewsCommissioner Frank B Holding moved that the audit contract for the fiscal yearending June 30, 1964 be awarded to Daniel G Matthews, CPA, of Smithfield, said contractto cover the auditing of all county funds, with the exception of the hospital and schoolfunds, at a price of 300000Commissioner Norman C Denning seconded the motion, which was carried4 Allocation Salaries Sheriffs and Tax Collectors DepartmentsIn view of the increased cost in purchasing, operating and maintaining automobilesin the Sheriffs and Tax Collectors Departments, Commissioner Frank B Holding movedthat 13500 per month of the monthly salaries of the Sheriff and his six deputies andtwo field tax collectors be designated as travel expenseCommissioner J D Bailey seconded the motion, which was carried5 Summary Tax Receipts Tax Collectors OfficeDaniel G Matthews, CPA, presented summary of tax receipts in the Tax CollectorsOffice as of July 1, 1964, recommending that tax receipts covering 1950 and priorpersonal property taxes in the amount of 157,30423 be marked off, as the collectionsin this group was practically nil, and what little was collected did not justifythe expense in auditing these accountsAction was deferred6 County LibrarySubsequent to a request by Mrs Thel Hooks, County Librarian, and Wallace Ashley,Jr, Chairman, County Library Trustees, for a 250 increase per month in the salariesof Mrs Sanders and Mrs Sellers of the library staff, the following motion wasadoptedCommissioner Jesse H Austin, Jr moved that the library salaries remain the sameas they are, as shown by the budget tentatively adopted on June 26, 1964Commissioner Norman C Denning seconded the motion, which was carried7 Adoption of BudgetWhereas, W H Britt and Evander S Simpson, Superintendent Public Schools,submitted to the Board their estimated budgets for the fiscal year 1964 -65,Whereas, these estimated budgets were filed with W G Massey, Clerk of the Boardon June 26, 1964 and remained open for public inspection for a period of twenty 20days,- Now therefore, on a motion made by J D Bailey, seconded by Norman C Denningand carried, it was ordered that the general government welfare, debt serviceschool budget and special school district budgets of Johnston County be adopted in thefollowing form and amounts231_ - -- J_uly_ZO_ 1964_ lGont 1- -- - - -GENERAL GOVERNMENT, WELFARE AND DEBT SERVICEBUDGET FORJOHNSTON COUNTYComputed on a tax valuation of 107,500,000The tax rate for 1964 -65 was setat 136 per 10000 valuation, plus special schooldistrictrates as shown belowand is distributed as followsReal Estate Sales Tax Notes30000General Government1827Schedule BExtension Service045290000Civil Defense0091Tax CollectionsPublic Health0520000Rural Fire Protection0409Intarjible Taxes State of N CHospital034232,00000Revaluation0050SheriffDebt Service - County09603,40000Welfare2368Clerk of Superior CourtSchools County WideRecoeders Domestic Relations1,20000Current Expense1700Arrest Municipal CourtsCapital Outlay260030000Debt Service1113Courthouse AnnexVocational110090000Johnston Boarding Home1363 ?—Smithfield Court Courtroomand approves an additional levy of district specialschool tax as followsSpecial School LeviesClayton, Selma, Wilsons Mills,Glendale, Corinth Holders,Cleveland and Pine Level25Smithfield, Benson, Micro,Princeton, Kenly, Meadow,andFour Oaks20Special Levies Fire DistrictArcher Lodge15GENERAL FUND REVENUE1964 -65 BudgetI TAXESAd ValoremTax Collections Current176,76225Tax Collections Prior Years33,00000Dog TaxCollections Current,50000Collections Prior Years4,00000Real Estate Sales Tax Notes30000LicenseSchedule B3,00000Beer90000PenaltiesTax Collections17,00000Dog Vaccinations20000Late Listing of ad valorem taxes50000Intarjible Taxes State of N C20,00000Tax collecting commissions32,00000II FEESSheriff4,30000Jail3,40000Register of Deeds29,00000Clerk of Superior Court20,00000Recoeders Domestic Relations1,20000Justice of the Peace1,40000Arrest Municipal Courts3,00000Net Profits 25 Municipal Courts30000III RENTSCourthouse Annex7,00000Produce Market90000Johnston Boarding Home50000Smithfield Court Courtroom60000Voting Machines45000I232July 20, 1964 ContitIV MISCELLANEOUS OTHERSRefunds Veterans Commission 1,00000N C State Sales Tax 1,50000County Farm 65000430,50100182,08350612,5845078,3010011,5350028,2650015,32000Miscellaneous Revenues2,50000Receipt from Fire Departments Equipment5,00000Cash Balance516375TaxCollections CurrentExtension Service43,73500Civil Defense8 89800Public Health56,85600Hospital33,00000Fire Protection39,59450GRAND TOTALGENERAL AND SPECIAL FUND REVENUESEXPENDITURESAGeneral Government1Co Commissioners Supervisors4,000002Salary County Attorney1,200003Election Expenses18,000004Coroners Expenses1,760005Auditing Accounting3,000006Adv, L S, Fin Sta Tax List1,500007Tax refunds600008Forest Fire Protection6,87009ASC FHA Rent1,8000010Miscellaneous2,0000011Soil Conservation Telephone1580012Social Security6,4000013Employees Insurance2,4000014Insurance P I P9550015County Farm Upkeep Improv5000016Produce Market Upkeep2500017N C Sales Tax1,5000018Soil Conservation District4000019Lab Equipment Ag Building5,0009020Repair Renovation County Buildings20,00000BAUDITOR1Salary Auditor4,050002Salary Bookkeeper3,000003Salary Clerical2,760004Postage75005Telephone250006Office Equipment1,000007Surety Bonds100008Miscellaneous100009Stationery Supplies20000CTAXSUPERVISOR1Salary Tax Supervisor3,225002Salary Clerical3,000003Salary Clerical2,520004Salary Clerical2,520005Salary Clerical4,350006Supplies Equipment2,800007Postage550008Telephone200009Tax Listers and Travel6,5000010Preparation of Tax Books Extra Help2,60000DTREASURER1Salary Treasurer7,275002Salary Clerical3T 150003Salary Clerical25640004Stationery Supplies500005Postage500006Telephone225007Equipment Repairs430008Surety Bonds Insurance60000430,50100182,08350612,5845078,3010011,5350028,2650015,32000July 20, 1964Cont__E SHERIFF1 Salary Sheriff7,275002 Salary Deputy5,300003 Salary Deputy5,300004 Salary Deputy5,300005 Salary Deputy5,300006 Salary Deputy5,300007 Salary Deputy5,300008 Stationery Supplies300009 Postage120001OTelephone50000llSurety Bonds1000012Conveying Prisoners1,1000013Radio Service Contract1,5000014Equipment15000 44,0950015Uniforms1,25000F, JAIL2,760001 Salary Jailor3,900002 Salary Assistant Jailor1,60003 Salary Cook1,200004 Hospital Drugs200005 Bedding, Clothing Laundry600006 Equipment Supplies600007 Soaps, Disinfectants, etc1,00000g Telephone 9 Food for Prisoners200003,25000 12,1000G COURTHOUSE AND GROUNDS1 Salary Janitor2,000002 Janitorial Supplies2,500003 Fuel2,500004 Repairs and Replacements5,000005 Utilities4,000006 Elevator Service Agreement465007 Boiler Insurance 3 yrs6320017,09700H REGISTER OF DEEDS1 Salary Register of Deeds7,275002 Salary Deputy3,870003 Salary Deputy2,760004 Salary Clerical2,580005 Salary Clerical2,580006 Salary Extra Help1,600007 Books, Stationery Supplies3,000009 Postage450009 Telephone375001CEquipment RepairsllSurety Bonds3,30000170027,80700I CLERK OF SUPERIOR COURT1 Salary Clerk of Superior Court7,275002 Salary Assistant4,470003 Salary Deputy2,550004 Salary Deputy2,580005 Salary Deputy2,760006 Salary Deputy2,760007 Salary Clerk29520008 Books, Stationery Supplies2,500009 Postage500001OTelephone50000llEquipment Repairs2,00000129urety Bonds Safe Insurance13J P Supplies417005000031,33200J COURTS JURIES1 Jurors, Witness Fees Bailiff27,000002 Salary Court Stenographer4,000003 Salary Judge Rec Com Rel Court4,200004 Attorneys in Pauper Cases5 Assistant Superior Court Solicitor-0-1,8000037,00000234July-20, 1964 -CContKTAXCOLLECTOR1Salary Tax Collector5,700002Salary Bookkeeper3,630003Salary Clerical2,670004Salary Clerical2,520005Salary Deputy4,20006Salary Deputy4,820007Salary Extra Help3,540008Stationery Supplies2,500009Postage2,5000010Telephone3500011Equipment Repairs1,0000012Advertising Publicity7000013Surety Bonds25000LLAND FORECLOSURE EXPENSE1Attorney Fees1,500002Miscellaneous Expenses100003Advertising1,00000MLIBRARYNAGRICULTURE BUILDING FUND0WARVETERANS AGENCY1Salary Director4,800002Travel Director850003Salary Clerical2,895004Salary Extra Help1,041005Postage Supplies450006Telephone400007Equipment Repairs20000PLIBRARY IMPROVEMENT FUNDQDOGWARDEN1Salary Dog Warden3,840002Travel900003Supplies, Claims Assistant5,00000RCOURTHOUSE ANNEX GROUNDS1Salary Janitor620002Janitorial Supplies800003Fuel850004Repairs Replacements1,600005Utilities1,000006Insurance9900 `CONTINGENT FUNDGRAND TOTAL General FundSAGRICULTURAL AGENT1Salary Extension Chairman3,510002Salary Asst Extension Agent3,372003Salary Asst Extension Agent3 570004Salary Asst Extension Agent2,370005Salary Extension Secretary1,598006Telephone550007Postage Supplies800008Travel30000THOME ECONOMICS AGENT1Salary Home Ec Extension Agent2,570002Salary Assistant Home Ec Extension Agent3,570003Salary Assistant Home Ec Extension Agent2,200004Salary Extension Secretary2,760005Postage, Supplies Equipment920006Telephone450007New Equipment455008Storage for offices_0_UNEGROAGRICULTURAL AGENT1Salary Negro Agric Extension Agent2,756002Salary Assistant Negro Extension Agent2,6350035,000002,6000013,8000020,0000010,6360010,000009,74000 -5,1630020,00000130,5010016,0700012,92500235July- 20, -3 Salary Negro Home Ec Extension Agent1,930,004 Salary Negro Extension Secretary-,698005 Rent-0-6 Postage Supplies400007 Telephone350008 Home Demo Supplies120009 New Equipment1,1860010,07500V AGRICULTURE BUILDING MAINTENANCE1 Janitor720002 Janitorial Supplies500003 Utilities1,000004 Fuel600005 Insurance145006 Repairs Replacements200007 Demonstration Lab Equipment1,500004,66500W CIVIL DEFENSE1 Salary Director1,200002 Salary Clerical2,640003 Travel750004 Supplies550005 Postage300006 Telephone300007 Rescue Squad Veh Ins Accident Ins1,778008 Training300009 Communications6000010 Rent Hospital Equipment4800011 Extra Help-0-8,09800X PUBLIC HEALTH FUND1 Johnston County Health Fund50,856002 Mental Health Fund6,0000056,85600Y„ RURAL FIRE PROTECTION FUND1 Contributions to Departments29,951502 Maintenance of Radio Equipment2,843003 Equipment for Departments5,000004 Salary Radio Operators600005 Telephone1,2000039,59450Z HOSPITAL FUND33,00000GRAND TOTAL SPECIAL FUND182,08350GRAND TOTAL GENERAL AND SPECIAL FUND BUDGET612,58450GENERAL WELFARE FUND REVENUES1964 -65 BudgetTax Collections Current229,`10400Tax Collections Prior Years19,00000Real Estate Sales10000State and Federal Contributions60,00400Intangible Tax11,00000Poll Tax 25 Current and Prior4,00000Equalizing From State OAA ADC17,00000Miscellaneous20000Cash Balance36,30800N C Sales Tax Refund20000376,91200GENERAL WELFARE FUND EXPENDITURES1964 -65 BudgetAA WELFARE ADMINISTRATION1 Salary Director II7,536002 Salary Case Work Supervisor5,904003 Salary Child Welfare Worker II5,364004 Salary Child Welfare Worker II5,364005 Salary Child Welfare Worker II5,364006 Salary PWW II4,632007 Salary PWW II4,632008 Salary PWW II4,632009 Salary PWW I4,20000236July 20, 1964 font10Salary PWW 1 4,2000011Salary PWW 14,2000012Salary PWW 14,2000013Salary PWW 14,2000014Salary PWW 1-0-15Salary Clerk III3,20016Salary Steno III3,6240017Salary Steno II2,9001Salary Typist II2,7120019Salary Typist II2,7120020Salary Typist II2,7120021Salary Typist I2,5800022Salary Staff Attorney6000023Mileage and Subsistence6,0000024Postage2,0000025Telephone3,5000026Equipment Office Supplies3,5000027Rent6,3110028Social Security3,4000029APWA Membership500030Bond500031Per Diem to Board Members3350032N C Sales Tax2400033Retirement-0-34Salary PWW 14,2000035•Salary PWW 14,2000036Typist II2,71200122,14200BBAID TO POOR1 General Relief Food, Clothing, etc6,000002 Hospitalization Drugs23,500003 Boarding Home Care for Children30,000004 Upkeep Johnston Boarding Home5,000005 Insurance Johnston Boarding Home1300064,63000CCEMERGENCY CONTINGENT FUND15,00000DDTAX COLLECTING COMMISSIONS,00000EEAID TO BLIND8,89000FFOLD AGE ASSISTANCE FUND1 Grants44,000002 Hospitalization Pool Fund5,000003 Hospitalization AMA3,0000052,00000GGAID TO FAMILIES WITH DEPENDENT CHILDREN FUND1 Grants56,000002 Hospitalization Pool Fund5,500003 Hospitalization No money payment2,5000064,00000HHAID TO PERMANENTLY TOTALLY DISABLED1 Grants34,050002 Hospitalization Pool Fund4,700003 Hospitalization No money payment3,5000042,25000GRAND TOTAL376,91200DEBT SERVICE FUNDEXPENDITURES1964 -65 BudgetREQUIREMENTSjBond Principal75,00000Bond Interest24,15000Commission Expense10000Tax Collecting Commissioners4,50000103,75000REVENUESTax Collections Current92,000Tax Collections Prior Years2,00000Intangible Taxes1,50000Real Estate Sales1500-Miscellaneous-0-Gash Balance7,35500103,75000MENTAL HEALTH FUNDHEALTH DEPARTMENT23IJuly 20, 1964 Cont_REVALUATION FUND1964 -65 BudgetEXPENDITURESHM 1 Clinical Psychologist II1964 -65 Budget1RR 1 Tax Collecting Commissions200002 Appraisals Mapping21,934503 Supplies, etc100004 Salary-0-5 N C Sales Taxes_ 300 2223750REVENUES5Tax Collections Current4,83750Tax Collections Prior Years10,00000Intangible Taxes35000Interest on Investments5000N C State Sales Tax Refund-0-Cash Balance16000,00 22,23750MENTAL HEALTH FUNDHEALTH DEPARTMENTEXPENDITURESEXPENDITURES1964 -65 Budget1964 -65 BudgetHM 1 Clinical Psychologist II7,5360012 Psychiatric Soc Worker II6,2040023 Typist II2,440034 Consulting Psychiatrist10,0000045 Consulting Psychologist5000056 Travel Including Conventions2,0000067 Other expenses,1658178 Social Security9 North - Carolina Sales Tax6000050008REVENUES9County Contributions6,0000010Rent and Utilities2,4000011Drugs County Mental Health Association1,0000012Clinic Fees6000013Johnston County Board of Education3,5000014Sate and Federal Contributions23,500008998137991Cash Balance9500016-HEALTH DEPARTMENTEXPENDITURES1964 -65 BudgetHA Health department1Salary H D I12,900002Salary PHN Sup II5,904003Salary PHN II4,200004Salary PHN II4,200005Salary PHN II4,200006Salary PHN II4,200007Salary PHN II4,200005,628008Salary Sanitarian II9Salary Sanitarian II5,3640010Salary Steno I2,7120011Salary Steno IITime2,844001,4160012Salary Clerk I Part13Salary Janitor non merit system1,3200014Dental Services3,0000015X -Ray Technician9500016Emergency PT Salaries4000017Adjustment Fund800006500QQ;1819TravelOther Expense9,542•120Social Security2- ,4000085002122N C Sales TaxClinican Services2,0000023Salary PHN II4,20000-0- 889658124Salary San Aide_ __,238REVENUESState FederalLocalCash BalanceN C Sales Tax RefundClinicians FeesState Spec ProjectJuly_ 20, 1964f ContLIBRARY FUNDEXPENDITURES1964 -65 BudgetLB 1 Salary Chief Librarian2 Salary Assistant Librarian3 Salary Clerical4 Salary Clerical5 Salary Clerical6 Salary Extra Help7 Books8 Periodicals9 Binding10 Supplies11 Telephone, Lights, Water, Fuel, Janitor, Maid, etc12 Insurance13 Social Security14 Bookmobile Operation15 Travel16 Capital Outlay Building Maintenance Equipment17 N C Sales Tax18 Processing Special GrantREVENUESStateCountyMiscellaneousCash BalanceAGRICULTURE BUILDING FUNDEXPENDITURES1964 -65 BudgetN C State Sales TaxNew ConstructionRepairs ReplacementsREVENUESCounty ContributionInterest from InvestmentsCash Balance24,9220050,56006,10281850020,000005,000002,516002,850001,350002,190002,40000345004,961191200024000340008000014100450005000010000200007000476254,9450013,80000300001004441200041,180002000020,00000250,0021,25000889658120,04944I20,0494441,5000041,50000JOHNSTON COUNTY SCHOOLSGENERAL SCHOOL FUND BUDGET1964 -1965CodeItem1964 -1965CURRENTEXPENSE FUND EXPENDITURESGeneral Control611Tax Collections16,00000612Superintendents Travel35000612 -AAssistant Superintendents Travel25000613Clerical Assistance7,75000614Office Expense1,50000615Board of Education Per Diem1,00000615 -ABoard of Education Travel50000617Attendance Officer4,33000618Audit of Books1190000619Attorney Fees45000Total General Control34,03000__J__u_ly_ _20, 1964___pont __-INSTRUCTIONAL SERVICES621 W Elementary Teachers Transfers50000624 W Instructional Supplies6,00000624 C Instructional Supplies3,00000624 -1ASchool Psychologist3,50000624 -1BPublic School Music Teacher2,00000624 -1CSchool Librarian2,00000624 -11Driver Education Teachers3,50000625 -1WSupervisors Salaries1,40000625 -1CSupervisors Salaries60000625 -2WTravel Supervisors Spec Educ1,00000625 -2CTravel Supervisors Spec Educ40000627 WPrincipals Travel1,47500627 CPrincipals Travel50000Total Instructional Services26,17500OPERATION OF PLANT631W Wages of Janitor1,75000631C Wages of Janitors75000632W Fuel4,00000632C Fuel1,50000633W Lights and Water21,00000633C Lights and Water8,00000634W Janitorial Supplies2,50000634C Janitorial SuppliesOffice1,000001,60000635W Telephones Schools 635C Telephones Schools Office60000Total Operation of Plant42,70000MAINTENANCE OF PLANT641W Repairs Buildings Grounds24,00000641C Repairs Buildings Grounds5,00000642W Repairs Furniture Fixtures6,00000642C Repairs Furniture Fixtures2,00000643W Repairs Heating, Plumb, Lighting5,50000643C Repairs, Heating, Plub, Lighting3,50000644WC Wages Maintenance57,000,00Total Maintenance of Plant109,00000FIXED CHARGES651WC Rent of Buildings Grounds50000652WC Insurance24,00000653WC Retirement and Social Security60,00000654WC N C Sales Tax2,50000Total Fixed Charges87,00000AUXILIARY AGENCIES662W Library Textbook Replacement3,17500662C Library Textbook Replacement1,00000667WC Lunchroom Reimbursement100,000006671W C Lunchroom Social Security10,000006693W Miscellaneous General Expense9,000006693C Miscellaneous General Expense3,000006694W C Taxes Withheld State Federal6,00000Total Auxiliary Agencies132,17500TOTAL CURRENT EXPENSE{43105000SOURCES OF INCOME FOR CURRENT EXPENSE960-3 Lunchroom Program State100,00000960-4 Textbook Fund State50000960-7 Lunchroom Social Security Schools10;00000961-A Current Poll Tax5,00000961-B Delinquent Poll Tax5,00000962Fines, Forfeitures Penalties35,00000970-A Advalorem Tax Current164,47500972Miscellaneous12,00000Instructional Supplies Schools5,75000Electricity Schools13,00000Retirement Social Security60,00000Income Tax Withheld State Federal6,00000Cash Balance11,05500Total Income for Current Expense431050002401,104,35017TOTAL TAX RATE 1964 -65July 20, 1964--f-Cont--1700¢164,47500CAPITAL OUTLAY EXPENDITURES2600¢251,55000Debt ServiceBUILDINGS GROUNDS107,68275682 -W CWages C 0 Projects15,0000062 -1WCAdditional Sites3,00000682 -2WCAlterations Additions31,00000682 -3WCEquipment- Heating, Lighting, Plumbing15,00000682 -4WCEquipment Furniture Appliance30,00000682 -5WCCommittments on Incomplete Construction1 Clayton2 Smithfield3 Johnston County Training School4 Selma5 Four Oaks15,000006 _Cooper7 Princeton8 North Johnston Consolidated65,00000682 -6WCNew Construction1 North Johnston Consolidated200,000002 J C T S, Cafeteria -South Campus35,0000062 -7W;Smithfield School District Crayton Property10,762,4262 -8WOffice Building10,4000064 -1WCTransportation8,00000684 -2WCN D E A Title V Matching6,00000N D E A Title III Matching15,00000Total Capital Outlay Expense459,16242SOURCES OF INCOME FOR CAPITAL OUTLAY987Intangibles Tax27,00000990Rent of Teacherages5,00000Delinquent Advalorem Tax55,00000Current Advalorem Tax251,55000Cash Balance Incomplete Construction120,61242Literary Fund LoanTotal Income for Capital Outlay459,16242DEBT SERVICE EXPENDITURESPrincipal, Interest Commission90,5060Literary Fund17,17667Total Debt Service107,68275INCOME FOR DEBT SERVICECurrent Advalorem Tax107,68275INCOME FOR VOCATIONAL FUNDS106,42500TOTAL OF EACH SUB -TOTAL61General Control34,0300062Instructional Services Supplies26,1750063Operation of Plant42,700-0064Maintenance of Plant109,0000065Fixed Charges7,0000066Auxiliary Agencies132,17500Total Current Expense431,080,00Total Capital Outlayx+59,16242Total Debt Service107682-757, 5Total Budget997,92517Total Vocational106,425001,104,35017TOTAL TAX RATE 1964 -65Current Expense1700¢164,47500Capital Outlay2600¢251,55000Debt Service1113¢107,68275Total County5413¢523,70775Vocational1100¢106,42500Total County Vocational603,132751963 -64 - 1¢ 9,450001964 -65 - 1¢ 9,67500County ValuationCounty Valuation105,000,000107,500000211-- -July_N DE A Budget1964 -1965SOURCE OF REVENUEEXPENDITURESGeneral School Fund 21,00000General Expense 92,00000Title V- Guidance andCounseling 6,00000Title III 15,00000To equip North JohnstonSchool, and match theBenson, Johnston CountyTraining School, and SelmaSchool Science DepartmentsIndividual Schools25,00000Federal Funds4600000Total Income92,000009200000iDRIVER EDUCATIONBUDGET1964 -1965SOURCE OF REVENUEBalance June 30, 196400Allotment 1964 -6529,57803Johnston County Local Funds3,50000Sale of Cars1,50000 34,5703EXPENDITURESPayment of Dr Ed Salaries duringJune 19643,00000Salaries of Teachers for service1964 -6522,4703Instructional SuppliespP50000Car Operation Expense3, 00000Insurance1,40000Replacement of cars1,50000Other Equipment20000Retirement and Social Security2,50000Purchase New Cars003457803SPECIAL TAX BUDGETS1964 -1965CURRENT EXPENSEGlendaleCODE ITEMBensonKenlyChapelPrincetonInstructional ServiceI621 Sal Elem Teachers255625186500249625874625622 Sal H S Teachers107962515655 -00219125260000623 -2 Sal H S Principals621 A Transfer Special Tax11500019000010950084000624 Instructional Supplies8997539200625 -2 Spec Educ Travel627 -2 Clerical Assistance12500020000105375108733668 -2 N D E A Fund50000Total Instructional Service166552255922006836251377358Operation of Plant631 Wages Janitors16600632 Fuel633 Water and Lights500003000015000635 Telephones500001750020006242July -_201 1964 ContGLENDALECODE ITEMBENSONKENLYCHAPELPRINCETONMaintenance of Plant641 Repairs Bldgs Gds1000045000FIXED CHARGES653 Retire Soc SecContr1272004970078775105842Total Current Expense1924256994007624001579800CAPITAL OUTLAY682 -2 Alterations Additions682 -4 Equip Furniture76575301500200000TOTAL EXPENDITURES196900010009007624001779800SOURCE OF INCOMECash Balance22100020170039900459000Advalorem Tax16825007992006425001245000Revenue from Var Schools6550075800Transfer from Gen School Fund0000TOTAL INCOME,196900010009007624001779800Tax Rate Levied20202520CODE ITEMCLAYTONCLEVELANDMEADOWMICROINSTRUCTIONAL SERVICE621 Sal Elem Teachers4131401181000374625225000622 Sal H S Teachers111210011250036000623 -2 Sal H S Principals621 A Transfer Special Tax00003800014000037500624 Instructional Supplies50000424507330086500625 -2 Spec Educ Travel25000627 -2 Clerical Assistance15000013000080000668 -2 N D E A Fund5000050545040000106000Total Instructional Service15524014245001925535000Operation of Planti631 Wages Janitors2250050000632 Fuel633 Water and Lights7667570000635 Telephones20000Maintenance of Plant641 Repairs Bldgs Gds5000045000Fixed Charges653 Retire Soc SecContr1476001247004520028500TOTAL CURRENT EXPENSE2002401549200103330072500CAPITAL OUTLAY62 -2 Alterations Additions682 -4 Equip Furniture268660200007500TOTAL EXPENDITURES227150015492001053300736000SOURCE OF INCOMECash Balance39200023000010330038500Advalorem Tax25135001159200950000507500Revenue from Var Schools150000160000190000Transfer from Gen School FundTOTAL INCOME227150015492001053300736000Tax Rate Levied25252020243- - -- July _2C,_1964- Copt__ - - - --CODE ITEM FOUR OAKSPINE LEVELSELMAInstructional Service621Sal Elem Teachers2485829621 Sal Elem Teachers856025123400406325622 Sal H S Teachers2000004171751126125623 -2 Sal H S Principals123300621 A Transfer SpecialTransfer Special Tax169000380000Tax2000098000624 Instructional625 -2Spec Educ TravelSupplies32248616300401000625 -2 Spec Educ Travel3625003600095000627 -2 Clerical Assistance22700040000322500668 -2 NDEA Fund2000074158120000Total Instructional Service16455118050332499250Operation of Plant631 Wages JanitorsWages Janitors5000010000632 Fuel632Fuel5000633 Water Lights6000063390000635 Telephones2500010000Maintenance of Plant641 Repairs Bldgs Gds896030000FIXED CHARGESRe s GdsP airs Bld g150000653 Retire Soc SecFIXEDCHARGESContr11020073807175300Total Current Expense18407118878002819560CAPITAL OUTLAY4158700937800679100682 -2 Alterations Additions500000507550682_4 Equip Furniture360000174800TOTAL EXPENDITURES27007118878003501900SOURCE OF INCOMECash Balance608111150000728100Advalorem Tax18126007378002293100Revenue from Var Schools280000480700Transfer from Gen School FundTOTAL INCOME27007118878003501900Tax Rate Levied2025•25CODE ITEM Smithfield Corinth Holders Wilsons MillsInstructional Service621Sal Elem Teachers248582932472540000622Sal H S Teachers79715363100623 -2Sal H S Principals621 ATransfer Special Tax169000380000120000624Instructional Supplies625 -2Spec Educ Travel3166025000627 -2Clerical Assistance3625008000095000668 -2N D E A Fund4270-71TotalInstructional Service3444400896100643100Operation of Plantj 631Wages Janitors50000632Fuel633Water Lights300000635TelephonesMaintenance of Plant64 1Re s GdsP airs Bld g150000FIXEDCHARGES653Retire Soc Sec Contr2143004170036000TOTAL,CURRENT EXPENSE4158700937800679100244-- -Jul 2? 1964 _ ContCODE ITEMSMITHFIELDCORINTHHOLDERSWILSON -S MILLSCapital Outlay682 -2 Alterations Additions 24000682 -4 Equipment Furniture 332500TOTAL EXPENDITURES4515200937800679100Source of IncomeCash Balance33500015000145000Advalorem Tax4050200873300534100Revenue from Var Schools13000049500Transfer from Gen School FundTOTAL INCOME4515200937800679100Tax Rate Levied202525JOHNSTON MEMORIAL HOSPITALOperating BudgetJuly 1, 1964- June 30,1965EXPENDITURESiSalarySuppliesTotalAdministrationSalaries 5,00000 60,00000Supplies 4,50000 54,000009,50000 114,00000DietarySalaries 3,1500037,80000Supplies 7,5000090,0000010,65000127,80000HousekeepingSalaries 2,3500028,20000Supplies 2,3500028,2000056,400004,70000IPlant OperationSalaries 1,0500012,60000Supplies 3,2500039,000004,3000051,60000Nursing ServiceSalaries 27,00000324,00000Supplies 175002,1000027,17500326,10000Medical and SurgicaljSalaries 275003,30000Supplies 3,7500045,00000 4,0250048,30000PharmacySalaries 625007,50000Supplies 5,2500063,0000070,50000 5,87500Medical RecordsSalaries 1,0750012,90000Supplies 125001,500001,2000014,40000Operating RoomsSalaries 3,1000037,20000Supplies 1,3500016,200004,4500053,40000Delivery RoomsSalaries 1,2500015,00000Supplies 500006,000001,7500021,00000AnesthesiaSalaries 1,8500022,20000Supplies 500006,000002,3500028,20000On motion made, seconded and carried, it was moved that the meeting be adjournedGha rmanII245July 20, - 19-6-1 -Cont_SalarySuppliesTotalX -RaySalaries 1,2000014,40000Supplies 4,7500057,00000519500071,40000LaboratorySalaries 2,2500027,00000Supplies 212500027,000004,5000054,00000TOTAL BUDGET EXPENDITURESalaries 50,17500602,10000Supplies 36,25000435,00000 86,425001,037,10000iContingencySalaries 2,1750026,10000Supplies 1,0000012,000003,1750038,10000TOTAL BUDGET AND CONTINGENCYSalaries 52,35000628,20000Supplies 37,25000447,0000089,600001,075,20000INCOMEReceipts from Pay Patients66,44000797,28000Third Party Agencies10,00000120,00000Out- Patient Receipts 5,0000060,00000Miscellaneous Income{ 312100038,52000Total Receipts Hospital84,650001,01580000Anticipated Receipts fromRate Increases 2,2000026,40000Johnston County 217500033,00000Total Receipt89,600001,075,20000IIIIIOn motion made, seconded and carried, it was moved that the meeting be adjournedGha rmanII