July 13, 1972 - 7:00 PM - County Board of Commissioners Meeting Minutes (Recessed)

Previous page1 22Fit widthBiroMeeting of Board of Commissioners for County of JohnstonJuly 13, 1972The Johnston County Board of Commissioners met in special session in the Auditors Office ofthe Johnston County Courthouse, Thursday, July 13, 1972, at 7 oclock pm, with the following memberspresentJ Dobbin Bailey, Chairman, Norman C Denning, Frank B Holding, Freddie Adams and Howard BentonMembers Absent NoneThe following business was transacted1 Parking Lot Paving Plans and SpecificationsMrs Hubert Denning, Mrs Marvin Taylor and Mrs William Wellons, members of the SmithfieldGarden Club, along with Mr Fred Eichenberger and Mr Bruce Pizzimenti, Landscape Architects, with theNorth Carolina State University School of Design, appeared before the Board by invitation with drawnplans and specifications for bids for the paving of the Courthouse parking areasAfter discussion and review of the plans and specifications, Commissioner Frank B Holding movedthat W H Britt, Auditor, be instructed, upon receipt of final specifications, to advertise for bids forpaving of the Courthouse parking areas Commissioner Holding further moved that specifications be mailedto Barrus Construction Company, Kinston, North Carolina, S T Wooten Construction Company, Smithfield,North Carolina, C C Mangum Construction Company, Raleigh, North Carolina, Gelder and Associates, Garner,North Carolina, Crawford Construction Company, Smithfield, North Carolina, and Shackleford ConstructionCompany, Wilson, North Carolina, Bids to be opened at 3 oclock pm, August 7, 1972Commissioner Freddie Adams seconded the motion which was carried2 Mr Ray Cobb, Chairman, Johnston County PIanning Council on Mental RetardationMr Robert L Harvey met with the Board and explained that he had resigned as Chairman of theJohnston County Planning Council on Mental Retardation, and introduced Mr Ray Cobb, who had agreed totake his position on the Council as ChairmanMr Harvey also reminded the Board that it needed to make an appointment to replace the lateCommissioner Adam J Whitley, Jr, who served on the Mental Retardation CouncilChairman Bailey advised Mr Harvey that the Board of Commissioners desired to wait on theappointment until December, 1972, since at least one new member will be serving on the Board at thattime3 Re- allocation of Funds in Mental Health BudgetM W Stancil, Chairman, Johnston County Mental Health Area Board, appeared before the Board ofCommissioners requesting a re- allocation in the Mental Health Budget, explaing that this would not changethe total appropriation which had tentatively been approvedAfter much discussion, Commissioner Frank B Holding moved to grant Mr Stancils requestCommissioner Freddie Adams seconded the motion which was carried4 Board of Education to Write,OwnChecksMr E S Simpson met with the Board relative to a letter of June 28, 1972, requesting that theJohnston County Board of Commissioners, along with the Auditor and Treasurer, pursue the matter ofmaking changes that would provide less expense and more efficiency with some reduction in time and costto the Auditor and Treasurers Office, and also, his officeMr Simpas,on further; stated that the Auditor and Treasu?er through the years had renderedvaluable and courteous service to the schools, but the Board of Education felt that there may be a moresimple and less expensive method of handling these transactionsAfter discussion and upon the Boards recommendation, Commissioner Howard Benton moved that theBoard of Education be authorized to process and write their own checks, effective as soon as practicable,withthe Treasurer and Auditor receiving copiesCommissioner Frank B Holding seconded the motion which was carried unanimously5 Report - Road at Clayton Landfill SiteChairman Bailey reported he had talked with W H Pridgen, District Engineer, State HighwayCommission, regarding the possibility of a road leading to the Clayton Landfill site In Mr Pridgensopinion it was best to use the?road as is, because it has a solid foundation of rock and there was notenough right-of-way to meet State requirements6 Report - County Farm PropertyCommissioner Norman C Denning reported on the County farm property Commissioner Denning statedthat the farm land was in poor condition and needed to be cultivated with something plantedCommissioner Frank B Holding moved that Commissioner Denning use his best judgement in keepingup the County farm propertyCommissioner Freddie Adams seconded the motion which was carriedv x374July 13, 19727 Report - Courthouse RepairsCommissioner Freddie Adams reported that he had inspected the Courthouse and there were severalareas that needed immediate attention, especially the County Commissioners Room and rest roomsCommissioner Frank B Holding moved that Commissioner Adams use his best judgement in upgradingthe CourthouseCommissioner Howard Benton seconded the motion which was carried8 Sale of Lots in Kenly Approved by BoardWHEREAS on May 1, 1972, The Board of Commissioners directed Miss Rhetta Martin, Tax Attorney,and William R Britt, County Attorney, to advertise three parcels of land in the town of Ke nly forpublic sale to -the highest bidder for cash, said parcels being described in Item No 15 of the minutesof the meeting of the Board of May 1, 1972; that said attorneys duly advertised said parcels of realproperty and personally conducted the sales of said parcels on the premises in the Town of Kenly on--Monday, July 10, 1972; whereas Chairman J Dobbin Bailey and Tax Collector Harper Godwin also attendedall three of said sales; that Mary H Ballance became the last and highest bidder of parcel one at aprice of 1100; whereas Paul William Willoughby became the last and highest bidder of Parcel No Twoat a price of 125000; whereas John Henry Jones became the last and highest bidder of Parcel No 3at a price of 235000; whereas it is the opinion of the Board of Commissioners of Johnston Countythat said prices are fair and adequate and that the sales of said lands should be approved and confirmedby the Board of Commissioners of Johnston County; and whereas the chairman of the Board should beauthorized and empowered to convey title to all three of said parcels of land to the highest bidderrespectively of said lands upon full payment of the purchase priceNOW, THEREFORE, upon motion of Commissioner Norman C Denning and seconded by CommissionerFreddie Adams it was unanimously adopted that said sales be in all respects approved and confirmed andthat Chairman J Dobbin Bailey be authorized and empowered to convey title to the purchasers uponreceipt of the full purchase price, and further that Miss Rhetta Martin be allowed the sum of 23500and William R Britt be allowed the sum of 23500 for their services It was further ordered that -all other costs of the sale be paid9 1 Release of Welfare Lien - Leamon Whitfield Rhodes PropertyWHEREAS Mrs Mattie Rhodes obtained title to an acre of land in Bentonville Township, JohnstonCounty, on October 10, 1951, of record, in Book 501 page 59 of Johnston County Registry, said propertybeing described as followsBEGINNING at an iron stake, the center of the road ditch on the south side of the old Goldsboro-Fayetteville Road and runs South 32 East 138 feet to a stake; thence North 58 East 316 to a stake;thence North 32 West 138 feet to the center of said road ditch; thence with the center of said roadditch South 58 West 316 feet to the BEGINNING, containing one acre, more or lessWHEREAS, Mrs Mattie Rhodes has in recent months died leaving no Last Will and Testament, andwhereas she left four children, one of whom is Leamon Whitfield Rhodes; that Leamon Whitfield Rhodeshasand is now been a recipient of benefits from the Johnston - County Department of Social Services,and whereas there is a lien against any and all real property in which the said Leamon Whitfield Rhodeshas any interest; and whereas all of the heirs of the late Mrs Mattie Rhodes have agreed to sell andconvey title in and to said one acre tract of land to Betty Jo Lassiter, a granddaughter of the lateMrs Mattie Rhodes for a total consideration of 250000; and whereas Commissioner Norman C Denninghas inspected said property and is of the opinion that said price of 25000 is fair, adequate andreasonable for said real property and is as much as, if not more than, could be received from a publicsale thereof; and whereas Commissioner Denning is familiar with land values in the community in whichthis property is locatedNOW THEREFORE, upon motion of Commissioner Norman C Denning and seconded by CommissionerFrank B Holding it was unanimously carriedthat the Board of Commissioners authorize W R Britt,County Attorney, and he is hereby directed to release the above described lands from the opeationof the lien against the property of Leamon Whitfield Rhodes, recipient, in the office of Clerk ofSuperior Court of Johnston County upon receipt by the Treasurer of Johnston County of the sum of62500, the same constituting a one- fourth of said purchase price of 2500 It is ,further orderedthat said lien remain in full force and effect as to any other property owned by Leamon WhitfieldRhodes or which he may hereafter inherit or otherwise acquire or own from and after this date10 Smithfield Planning and Zoning BoardUpon the recommendation of the Board of Commissioners of the Town of Smithfield, CommissionerNorman C Denning moved that Ed Renfrow and Lester Woodard be appointed to the Smithfield Planningand Zoning Board, these terms to expire July 1, 1975Commissioner Frank B Holding seconded the motion which was carried unanimously11 Commissioner Howard Benton - Delegate - Triangle J Council of GovernmentsChairman J Dobbin Bailey appointed Commissioner Howard Benton as Johnston Countys delegate tothe Triangle J Council of Governments•r7?JassJuly 13, 1972 Cont12 Advertise - Fuel Oil BidsCommissioner Norman C Denning moved that W H Britt, Auditor, be authorized to advertise forbids on the amount of fuel oil that would be required in the heating of County buildings for the fiscalyear July 1, 1972 to June 30, 1973The motion was seconded by Commissioner Freddie Adams and was carried unanimously13 Adoption of Budget for the Fiscal Year 1972 - 1973WHEREAS, W H Britt, Auditor, submitted to the Board the estimated budgets for the fiscal year1972 - 1973;AND WHEREAS, these estimated budgets were filed with W H Britt, Auditor, on June 19, 1972,and remained opened for public inspection for a period of twenty 20 days,NOW, THEREFORE, on motion made by Commissioner Frank B Holding, seconded by CommissionerFreddie Adams and carried unanimously, it was ordered that the General Government, Social Services,Debt Service, Revaluation, Hospital, School Budgets, Technical Institute Budget and the Special ArcherLodge, Micro, Beulah and Boon Hill Fire Districts Funds be adopted in the following form and amounts;GENERAL GOVERNMENT, SOCIAL SERVICES AND DEBT SERVICE FOR JOHNSTON COUNTYTOTALSPECIAL LEVIESArcher Lodge Fire DistrictMicro Fire DistrictBoon Hill Fire DistrictBeulah Fire DistrictGENERAL FUND EXPENDITURES1972-1973 BUDGETA GENERAL GOVERNMENTMM1500150010000800General Government 1556County Commissioners and SupervisorsExtension Service 0446Civil Defense 0082Salary - County AttorneyPublic Health and Mental Health 1000Rural Fire Protection 0349Clerk to BoardRetirement and Social Security 0300Hospital 1263Coroners ExpensesAccountant 0143Veterans Service 0130Auditing and AccountingCourthouse Renovation 0064Debt Service - County 0500Adv L S, Financial Statement and Tax ListRevaluation 0050Welfare 2889Tax RefundsSCHOOLS Current Expense 1990Forest Fire ProtectionCapital Outlay 2514Debt Service 1796MiscellaneousVocational 1500Special 02000Soil Conservation, Telephone Other ExpensesTechnical Institute 0328TOTALSPECIAL LEVIESArcher Lodge Fire DistrictMicro Fire DistrictBoon Hill Fire DistrictBeulah Fire DistrictGENERAL FUND EXPENDITURES1972-1973 BUDGETA GENERAL GOVERNMENTMM15001500100008001County Commissioners and Supervisors 79000002Salary - County Attorney19800003Clerk to Board11500004Coroners Expenses2,500005Auditing and Accounting29700006Adv L S, Financial Statement and Tax List11500007Tax Refunds600008Forest Fire Protection16,200009Miscellaneous1098000010Soil Conservation, Telephone Other Expenses592500011Employees Insurance1590000012Insurance PIP9500013County Farm - Upkeep and Improvements2500014N C Sales Tax290000015Water and Sewer for Industrial Sites909,0000016N C Sales Tax Refund Hospital Library1190000018Xerox and Postage Meter795000019Employment Security Commission Office Rent3,6000020Employment Security Commission Telephone1500022Solid Waste Disposal3090000024Rescue Squads Highway Safety1590000025Airport Authority135900000876July 13, 1972 Cont26JCommunity Action690000027Salary - V J Underwood1, 2000028Regional Counsel of Government990000029Sales Tax to Schools47590000030County Sales Tax8000031Mentally Retarded Day Care1,6200032Technical Institute40,00000 89393000BBOARD OF ELECTIONS1Salary - Clerk 49788002Extra Help11000003Equipment and Supplies19000004Voting Machines31100005Elections, Registrars and Judges129000006Board Members1100000 22,88800CTAX SUPERVISOR1Salary - Tax Supervisor 59618002Salary - Clerical41800003Salary - Clerical49248004Salary - Clerical49248005Salary - Appraiser79360006Supplies and Equipment49500007Postage11200008Telephone400009Tax Listers and Travel815000010Preparation of Tax Books Extra Help4900000 44987400DTREASURER1Salary - Treasurer 109717002Salary - Clerical49236003Salary - Clerical49236004Salary - Clerical49236005Stationery and Supplies900006Postage19100007Telephone250008Equipment and Repairs19000009Insurance7500 26975000ESHERIFF1Salary - Sheriff 11,23500,2Salary - Deputy69783003Salary- Deputy69783004Salary - Deputy69783005Salary - Deputy69783006Salary - Deputy69783007Salary - Deputy69783008Salary - Deputy69783009Salary - Deputy697830010Salary - Deputy697830011Salary - Deputy697830012Salary - Secretary494940013Stationery and Supplies3000014Postage2500015Telephone192000016Conveying Prisoners4500017Radio Service Contract195000018Equipment195000019Uniforms2,5000020Purchase of Automobiles1392000021Automobiles Upkeep, Repairs, etc9,0000022Tires3,5000023Gas and Oil12 , 0000024Miscellaneous and Extra Help2,5000025Triangle - Matching Funds12,22500 143,68400tfa1July 13, 197`2 ContF JAIL1Salary - Jailor 49458002Salary - Assistant Jailor49247003Salary - Assistant Jailor49247004Salary - Assistant Jailor49247005Salary - Cook19200006Hospital and Drugs500007Bedding, Clothing and Laundry19500008Equipment and Supplies21500009Soaps, Disinfectants , etc9000010Telephone2500011Food for Prisoners6100000GCOURTHOUSE AND GROUNDS800001Salary - Janitor 2, 525002Janitorial Supplies39900003Fuel39600004Repairs and Replacements30,000005Utilities59700006Elevator Service Agreement and Repairs19000007Fuel Tax Collector250008Utilities Tax Collector500009Fuel Herald Building-0-10Utilities Herald Building1900000,11Utilities Mitchiner Building35000H REGISTER OF DEEDS1Salary - Register of Deeds 119235002Salary - Assistant59595003Salary - Deputy49736004Salary - Deputy41489005Salary - Deputy49247006Salary - Clerical45045007Books, Stationery and Supplies31000008Postage800009Telephone7000010Equipment and Repairs795000011Pace Student20700I CLERK OF SUPERIOR COURT1 Supplies and Equipment 19000002 Law Library1950000J COURTS5,276001 Bailiffs 49800002 Transcriptions200003 Facility Fees to Towns29500004 Jury Commission29000005 Constables and Special Officers40000K TAX COLLECTOR1Salary - Tax Collector 99454002Salary - Bookkeeper5,276003Salary - Clerical49247004Salary - Clerical49247005Salary - Clerical4,045006Salary - Deputy7,767007Salary - Deputy79767008Stationery and Supplies2,000009Postage499000010Telephone6000011Equipment and Repairs191500012Advertising and Publicity8000013Insurance13300 30,04900 48,82500 46955400 2,50000 9,90000 52738600879July 13, 1972ContL LAND FORECLOSURE EXPENSE1 Attorney Fees 8,000002 Miscellaneous 200003 Advertising 1950000 9 700 00N4123456789a1234567R1S123456789101112131415161718CONTINGENT FUNDTOTAL General FundAUDITORSalary - AuditorSalary - BookkeeperSalary - Assistant and SecretarySalary - ClericalPostageTelephoneOffice EquipmentMiscellaneousStationery and SuppliesWAR VETERANS AGENCYSalary - DirectorTravel - DirectorSalary Assistant DirectorSalary ClericalPostage and SuppliesTelephoneEquipment and RepairsCOURTHOUSE RENOVATION EQUIPMENTCourt Room and Judges OfficeCOUNTY EXTENSION SERVICE 5,618004,800005,393004,2480035000400001,000001000040000 8,02200900004,955004,248001,000007250035000Salary- County Extension Chairman 69740,00Salary- AssociateHome Economics Extension AgentM LIBRARY 30,50000IN DOG WARDEN4111600Salary,-Agriculture Extension Agent1 Salary - Dog Warden 6939500- Agriculture Extension Agent2 Travel1160000- Associate3 Supplies, Claims and Assistants6900000Salary4 Assistant1,5000041312005 Travel2960000Agriculture Extension Agent6 New Construction2100000AssistantDome„ Economics Extension Agent 20-909500Salary0 COURTHOUSE ANNEX AND GROUNDSHome Economics Extension Agent4,007001 Salary - Janitor 1963300Secretary2 Janitorial Supplies1940000- Extension3 Fuel85000Salary4 Repairs -and Replacements395000029718005 Utilities19500002,000006 Insurance85002700000N4123456789a1234567R1S123456789101112131415161718CONTINGENT FUNDTOTAL General FundAUDITORSalary - AuditorSalary - BookkeeperSalary - Assistant and SecretarySalary - ClericalPostageTelephoneOffice EquipmentMiscellaneousStationery and SuppliesWAR VETERANS AGENCYSalary - DirectorTravel - DirectorSalary Assistant DirectorSalary ClericalPostage and SuppliesTelephoneEquipment and RepairsCOURTHOUSE RENOVATION EQUIPMENTCourt Room and Judges OfficeCOUNTY EXTENSION SERVICE 5,618004,800005,393004,2480035000400001,000001000040000 8,02200900004,955004,248001,000007250035000Salary- County Extension Chairman 69740,00Salary- AssociateHome Economics Extension Agent4938300Salary- AssociateHome Economics Extension Agent4111600Salary,-Agriculture Extension Agent5157100Salary- Agriculture Extension Agent5944200Salary- AssociateAgriculture Extension Agent5,249,00Salary- AssistantAgriculture Extension Agent4131200Salary- AssistantAgriculture Extension Agent4,33000Salary,-AssistantDome„ Economics Extension Agent4909800Salary- AssociateHome Economics Extension Agent4,00700Salary- ExtensionSecretary2988300Salary- ExtensionSecretary2178000Salary- ExtensionSecretary2971800Telephone2,00000Postageand Supplies2700000Travel60000New Equipment86600Hospitalization52000 8,96800 4090000019431,60300 22,30900 20, 20000 1,00000 62,61500379July 13, 1972 ContT AGRICULTURE BUILDING MAINTENANCE1 Salary - Janitor 21205002 Janitorial Supplies600003 Utilities21000004 Fuel800005 Insurance145006 Repairs and Replacements1900000 6,75000U CIVIL DEFENSE1 Salary - Director 29400002 Salary; -- Clerical49179003 Travel790004 Supplies Administrative19000005 Postage500006 Telephone400007 Training Instructors Supplies800008 Communications600009 Rent - Hospital Equipment4800010 Auxiliary Police5000011 Rent - Training Room7200012 Janitorial Service Maintenance Supplies36000 12,72900V PUBLIC HEALTH FUND1 Johnston County Health Fund 138,559002 Mental Health Fund County Fund22941800 160,97700W RURAL FIRE PROTECTION FUNDAND RESCUE S QUAD FUND1 Contribution to Departments 349915502 Maintenance of Radio Equipment400003 Equipment for Departments29000004 Salary - Radio Operators5,665005 Telephone 1500006 Contribution - Rescue SquadsRadio Service Contract99200007 Fire Marshall1980000 54948050X HOSPITAL FUND1 Contribution 192,800002 Ambulance Subsidization7920000 200, 00000Y RETIREMENT PROGRAM FUND 28, 00000Z SOCIAL SECURITY 199018A0TOTAL Special Funds5885,07890TOTAL General Funds19431,60300GRAND TOTAL GENERAL AND SPECIAL FUNDS29019,68190GENEP,AL FUND AND SPECIAL FUND EXPENDITURE RECAPGeneral Government 893993000Auditor22,30900Election Board 22,88800War Veterans Agency20,20000Tax Supervisor 44,87400Courthouse RenovationTreasurer 26975000and Equipment1900000Sheriff 143,68400County Extension Service62961500Jail 30,04900Agriculture Bldg Maint6175000Courthouse Grounds 48982500Civil Defense Rescue Serv 12972900Register of Deeds 46,55400Public Health Mental HealthClerk of Superior Court 2950000Funds160997700Courts 9190000Rural Fire Protection54,48050Tax Collector 52,38600Hospital Fund200,00000Land Foreclosure Expense 9170000Retirement Program Fund28900000Library 30,50000Social Security199018,40Dog Warden 20,09500Courthouse Annex and Grounds 8,96800Contingent Fund 40,00000TOTAL SPECIAL FUNDTOTAL GENERAL FUND588,0789019431,60300TOTAL General Fund 19431960300GRAND TOTAL 27019968190July 13, 1972 ContGENERAL FUND REVENUES1972 -1973 BUDGETI TAXESiAd ValoremTax Collections Current ,242,26920Tax Collections Prior Years 14,00000Dog TaxCollections Current 10900000Collections Prior Years 3100000Real Estate Sales and Tax Notes 20000License- Schedule B 4920000Beer and Wine 1150000PenaltiesTax Collections 25,00000Dog Vaccinations 25000Late Listing of Ad Valorem Taxes 1900000Intangible Taxes State of North Carolina 34,00000Tax Collecting Commissions 40900000ABC Board 60,00000Process Cost 3100000tII FEESSheriff 5 , 00000 yJail 6,50000Register of Deeds 45, 00000Clerk of Superior Court Facility Fees 20900000Officer Fees Arrest 16900000III RENTSCourthouse Annex 5993500_ ti IIIProduce Market Farm Land-iIV MISCELLANEOUS OTHERS?1itRefunds Veterans Commission 1,00000N C State Sales Tax 12950000itGasoline Tax, 2900000Miscellaneous Revenues 2,00000Receipts from Fire Departments Rescue SquadsEquipment 2900000Insurance ABC Board, School 5700000Sale of Automobiles 80000Refund - Highway Safety 15, 00000Interest on CDs 2950000Rent ESC Office 1135000Sale f so Do 00 0a g 4 01I,Rent Agriculture Building 25000Farm Census 29500,00One Cent 1 Sales Tax- 595 000004 ? •Tax Foreclosures 14,79150CASH BALANCE 237 65730TOTAL - GENERAL FUND 19431,60300 11431960300SPECIAL FUND REVENUESaTAX COLLECTIONS CURRENTAuditor 22930900War Veterans Agency 20920000CourthouseRenovation Equipment 1900000Extension Service 69936500Civil Defense 12972900Public Health 138955900Hospital 192980000 -Ambulance Subsidization 7,20000Fire Protection 54548050Retirement Program 28,00000Social Security 19,018,40 _Mental Health County 22,41800TOTAL - SPECIAL FUND 58897890GRAND TOTAL GENERAL AND SPECIAL FUND REVENUES 29019968190rGJuly 13, 1972 ContSOCIAL SERVICES FUND1972 -1973 BUDGETEXPENDITURESAA SOCIAL SERVICES ADMINISTRATION1Salary -Director of Social Services III2Salary -Social Work Supv I3Salary -Social Worker II4Salary -Eligibility Specialist5Salary--Social Worker I6Salary -Eligibility Specialist7Salary -Social Worker I8Salary -Social Worker I9Salary -Social Worker I10Salary -Social Worker I11Salary -Social Worker I12Salary -Social Worker I13Salary -Social Worker I14Salary -Social Worker I15Salary -Eligibility Specialist16Salary -Clerk III17Salary -Stenographer III18Salary -Typist II-19Salary -Typist II20Salary -Typist II21Salary -Typist I22Salary -Typist I23Salary -Typist I24Salary -Social Worker I25Salary -Social Worker I26Salary -Clerk I27Salary -Typist I28Salary -Social Worker I29Salary -Social Work Supv I30Salary -Homemaker I31Salary -Homemaker I32Salary -Social Worker I33Salary -Eligibility Specialist34Salary -Typist I35Salary -Social Work Supv I36Salary -Staff Attorney37Salary -Social Worker I38Salary -Eligibility Specialist39Mileageand Subsistence40Postage41Telephone42Equipment Office Supplies43Rent44Social Security45APWA Membership46Per DiemTo Board Members47N C SalesTax48Retirement49Board Membership Fee Association50Salary -Typist I51Salary -Eligibility Specialist52Salary -Eligibility Specialist53Salary -Eligibility Specialist54Salary -Eligibility Specialist55Salary -Eligibility Specialist56Salary -Eligibility Specialist57Salary -Eligibility Specialist58Salary -Eligibility SpecialistBB AID TO POOR1 General Relief Food, Clothing2 Hospitalization and Drugs3 Boarding Home Care - Children4 Day Care5 Family Planning13,056008,988008,220005,712007,176005,712007,176007,176007,176007,176007,176007,176007,176007,176005,712005,220005,460004,764004,764004,764004,188004,188004,188007,176007,176003,852004,188007,1760089988004,188004,188007,176005,712004,188008,988001,2000079176005,7120015,000007,000006,0000013,200005,9380017,0500050000750005000026946000100004,188005,712005,712005,712005,712005,712005,712005,712005,7120010,0000013,0000060,000001,500007,00000 378998600 91950000sCC FOOD STAMP PROGRAM1 Salary- Clerk I 39852002 Salary- Clerk II49560003 Salary- Eligibility Specialist59712004 Miscellaneous Supplies19000005 OfficeRent1950000-6 Salary- Eligibility Specialist59712007 Salary- Eligibility Specialist5971200 28904800DD TAX COLLECTING COMMISSIONSEE AID TO THE BLINDFF OLD AGE ASSISTANCE FUNDGG AID TO FAMILIES WITH DEPENDENT CHILDRENHH AID TO PERMANENTLY TOTALLY DISABLEDII MEDICAL ASSISTANCE TO THE AGED MEDICAIDJJ EMERGENCY AND CONTINGENT FUNDTOTAL ADMINISTRATIONTOTAL OTHERGRAND TOTALSOCIAL SERVICES FUND EXPENDITURES RECAPAA Welfare AdministrationBB Aid to PoorCC Food Stamp ProgramDD Tax Collecting CommissionsEE Aid to the BlindFF 0ld Age Assistance FundGG Aid to Dependent Children FundHH Aid to Permanently Totally Disabled FundII MAA Medical Assistance to the AgedJJ Emergency and Contingent FundGRAND TOTAL GENERAL WELFARE SOCIAL SERVICESTax Collections CurrentTax Collections Prior YearsReal Estate SalesState and Federal ContributionsIntangible TaxPoll Tax 25 7oCurrent PriorMiscellaneousCash BalanceN C State Sales Tax RefundFood Stamp Assistance StateInterestGRAND TOTAL - REVENUES 378998600517,94000 37899860091,5000028,0480013,5000016,3370063,30000149,1210081,1340050,0000025,00000SOCIAL SERVICES REVENUES1972 - 1973 44998173011,0000010000170,0530027,00000500001,00000225,00570450009,500002,50000 13,50000 16,33700 63930000 149112100 81913400 50,00000 25,00000 896992600 89602600 896,92600I383July 13, 1972 ContDEBT SERVICE FUND1972 - 1973 BUDGETREQUIREMENTSBond Principal75900000Bond Interest22,61500Commission Expense15000Tax Collecting Commissions3975000TOTAL 101951500REVENUETax Collections Current77985000Tax Collections Prior Years1910000Intangible Taxes2950000Real Estate Sales1500Interest1980000Cash Balance18925000 101951500TOTALREVALUATIONFUND1 972 -1973 BUDGETEXPENDITURESRA 1 Tax Collecting Commissions350002 Appraisals and Mapping289735003 Supplies, etc20000_TOTAL 29,28500REVENUESTax Collections Current7,78500Tax Collections Prior Years30000Intangible Taxes50000Interest on Investments5000N C Sales Tax Refund5000Cash Balance20960000TOTAL 29,28500JOHNSTONTECHNICAL INSTITUTE1972- 1973 BUDGETEXPENDITURESCapital OutlayPurchase Other Equipment90000Improvements to Grounds70000Building Renovation6900000TOTAL CAPITAL OUTLAY 7960000Current OperatingPublic Relations Expense1900000Repairs Motor Vehicles10000Repairs Other Equipment20000Repairs Building1920000Insurance - Building Contents1900000Insurance - Workmen Compensation45000Insurance - Motor Vehicles50000Insurance - All Other83800Retirement Matching1171600Social Security - Matching1903500Work Study4100000Salaries9916400Fuel3,50000Lights5910000Supplies and Materials3950000Telephone4950000Motor Vehicle Operation20000Other Expenses4950000Rents4992800TOTAL CURRENT OPERATINGGRAND TOTAL COUNTY BUDGET 47943100 55,031003 84illJuly 13, 1972 ContREVENUECounty Local Current 51906960Intangible Tax 2900000Cash Balance -0-Prior Years 1196140OFFICIALMI-MTOTAL REVENUESJOHNSTON COUNTY SCHOOLSGENERAL SCHOOL FUND BUDGET1972 -1973 55,03100NumberItem1972 -1973GENERAL CONTROL6121Superintendents Travel300006122Assistant Superintendents Travel30000613Clerical Assistance25,535006141Office Expense41000006142Civil Rights - Office Expense-0-6151Board of Education - per Diem31000006152Board of Education - Travel50000616Tax Collections25,00000617Attendance Officers - Salary31390006171County - State EqualizationSalary Adm Personnel - 489925006181Audit of Books29600006182Attorney Fees Consultation1,50000TOTAL CENTRAL CONTROL 75,05000INSTRUCTIONAL SERVICES624Instructional Supplies11,000006241Professional Teachers Aides41,72000625Clerical Asst,, 5 Supervisors49410006251Supervisors Salaries39045006251ALunchroom Supervisor - Salary109220006252Travel - Supervisors Special Education19400006253Travel - Attendance Officers , Homebound800006254Vocational Teachers ROtC Salaries3510000062691Vocational Director Salary12, 7380062692Vocational Director - Travel300006272Principals Travel1190000TOTAL INSTRUCTIONAL SERVICES1229533,00OPERATION OF PLANT631Wages of Janitors16,00000632Fuel17,00000633Lights and Water Utilities78900000634Janitorial Supplies Equipment11900000635Telephone - Schools and Office7900000TOTAL OPERATION OF PLANT129900000MAINTENANCE OF PLANT641Repairs - Buildings and Grounds85,00000642Repairs - Furniture, Fixtures, Typewriters7900000643Repairs - Heating, Plumbing, Lighting18900000644Wages - Maintenance-110,25000645Repairs - County Vehicles5900000TOTAL MAINTENANCE OF PLANT2259250,00FIXED CHARGES651Rent of Buildings300006521Insurance379000006522Lunchroom Employees - Workmens Comp5,000,00655County Employees Ret Soc Sec32,000006571Protection of Schools Auxiliary Police 4900000TOTAL FIXED CHARGES 78,30000AUXILIARY AGENCIES6621x1Library Textbook Replacement5,000006622Gas - Bookmobile and ESEA21000006671Lunchroom Reimbursement3501000006672Lunchroom Social Security Itet609000006691Miscellaneous General29000006691AState - Professional Services59000006692Taxes Withheld State Federal100006701School, - Mental Health21500006702Mentally Retarded - Trainable Program40900000672Temporary Loans30100000TOTAL AUXILIARY AGENCIES496960000TOTAL CURRENT EXPENSE19126973300?I,CodeNumberItem1972 -1973TOTAL INCOME FOR CURRENT EXPENSECAPITAL OUTLAY EXPENDITURESBUILDINGS AND GROUNDS681168186813668246824A682768286823168232685268537002981982298319841985198529853986198629862Additional SitesSOURCES OFINCOME FOR CURRENT EXPENSE-0-NEW CONSTRUCTION96002Textbook Fund - State1100000and New Schools96005Reimbursement - Mentally Retarded40900000High, South Johnston, Corinth Holders,96006State - Professional Services5100000Equipment - Heating, Lighting Plumbing96007Lunchroom Program - State350900000Equipment- Furniture Appliances96008Lunchroom Social Security and Ret - Schools60,00000Wages - Capital Outlay Projects960084Lunchroom Workmens Compensation5900000Transportation - Pick ups, Tractors, Autos960122Library Textbook Title II5100000961Current Poll Tax-0-9611Delinquent Poll Tax3900000962Fines, Forfeitures and Penalties170900000964Interest on Funds on Deposit61000009651Sale of Old Vehicles Other Property3,0000096912Temporary Loans3010000096913Typewriter Repair Service - Schools2,0000096914Insurance2,5000096915Gas Refunds290000096916Instructional Supplies - Schools390000096917Electricity - Schools20,0000096918Retirement Social Security - CountyEmployees Withheld Contribution1195000096919Income Tax Withheld Federal State13,0000096920Reimbursement - Vocational Director Salary9,0300096921Reimbursement - Lunchroom Supervisor Salary10,22000970Miscellaneous General5914000971Advalorem Tax- Current3099843 »0070001Cash Balance60950000TOTAL INCOME FOR CURRENT EXPENSECAPITAL OUTLAY EXPENDITURESBUILDINGS AND GROUNDS681168186813668246824A682768286823168232685268537002981982298319841985198529853986198629862Additional Sites50900000NDEA Title V Matching-0-NEW CONSTRUCTION1 Construction New Equipment - Oldand New Schools536,079802 Commitments - Alterations,SSSrHigh, South Johnston, Corinth Holders,Harrison, Jr Princeton1, 032, 35000Equipment - Heating, Lighting Plumbing25500000Revolving Fund Vocational Equipment15,00000Equipment- Furniture Appliances20900000NDEA 111 Matching10,00000Wages - Capital Outlay Projects85,00000Alterations and Additions45,00000Transportation - Pick ups, Tractors, Autos15,00000Two Way Radio for School Maintenance Program 15, 00000TOTAL EXPENDITURES FOR CAPITAL OUTLAYSOURCES OF INCOME FOR CAPITAL OUTLAYCash BalanceCounty BondRent of TeacheragesCertificates of Deposits - InterestIntangible TaxRefunds from ESEA, Schools StateVE -63 Revolving Fund - SchoolsNDEA Titles 11 IllCurrent Advalorem TaxDelinquent TaxCounty Sales Tax 80 of CollectionsTOTAL INCOME FOR CAPITAL OUTLAY PROJECTSDEBT SERVICE EXPENDITURES691 State Literary Fund692 Principal, Interest Commissionon County BondsTOTAL DEBT SERVICE EXPENDITURESINCOME FOR DEBT SERVICE995 Current Advalorem TaxTOTAL TAX RATECurrent ExpenseCapital OutlayDebt Service3051OQ040400,000007,000005,0000050,0000010,0000010,000005,00000391,4298040,0000062 5,0000019,82000259,81720 19126973300 11848,42980 11848,429801 279963720279963720 279,63720199025141796630006300ewM1?X86July 13, 1972 Cont1? 15957000TOTAL TAX RATECurrent ExpenseCapital OutlayDebt ServiceTOTAL COUNTYVOCATIONAL SPECIAL TAX RATE309,84300391942980279,63720 980,910003500 544,950001972-1973 SPECIAL AND VOCATIONAL TAX BUDGETSSOURCE OF INCOMECash Balance 11,50000 8150000 2195000 11939300Advalorem Tax 14958800 8,26000 12751600 35922400State Fed Reimbursements 53,77096Miscellaneous 8914500Temporary LoansTOTAL INCOME 26,08800 16 9 7 60 00 15946600 85,74696CLAYTON CORINTH FOURPRIMARY CLEVELAND HOLDERS OAKSINSTRUCTIONAL SERVICES621BENSONBENSONCLAYTONCLAYTONCODECURRENT EXPENSESELEMPRIMARYELEMHIGHINSTRUCTIONAL SERVICES623-112Salaries - Principals621Salaries - Elem Teachers999045109259206,947054,34500622Salaries - H S Teachers3000019000003936600623-192Salaries - Principals142080111500029500001956960624 -Instructional Supplies272745195000032519627-1Clerical Salaries561600214500059116914950000627-2Travel278330A Travel112000060000626-1Agr Teachers Salaries626-2Home Ec Teachers SalariesA TravelA Travel262-2Home Ec Teachers Salaries18909000Trade Industry TeachersA Travel50000626-3Trade Industry,Teachers409310-00A TravelDistributive Ed Teachers626-4Distributive Ed TeachersA Travel7189000A Travel626-5Introduction to Vocation626-5Introduction to Vocation626-6Vocational Office Education626-6Vocational Office Education629629NDEA Participation50000680001,00000VE-63Vocational Education - 63TOTAL INSTRUCTIONAL SERVICE23,038001_6,0392013,5891581317060631Wages of Janitors63140000632Fuel632Fuel633Water, Lights Power15000633Water, Lights Power635Telephone2000015000,635641Repairs to Bldg Grounds40000653Retirement Social Security285000,2080-1987685CAPITAL OUTLAYRetirement Social Security900002,35000682-2Alteration -Additions682-3Heating, Lightingg Plumbing682-4Equipment FurnitureGRAND TOTAL EXPENSES 26,088001697600015946600_85,74696SOURCE OF INCOMECash Balance 11,50000 8150000 2195000 11939300Advalorem Tax 14958800 8,26000 12751600 35922400State Fed Reimbursements 53,77096Miscellaneous 8914500Temporary LoansTOTAL INCOME 26,08800 16 9 7 60 00 15946600 85,74696CLAYTON CORINTH FOURPRIMARY CLEVELAND HOLDERS OAKSINSTRUCTIONAL SERVICESti621Salaries - Elem Teachers11356009906-200910032515900000622Salaries - H S Teachers623-112Salaries - Principals1138000624Instructional Supplies21504001164600300001900000627-1Clerical Salaries5100000990320059090002950000627-2Travel6000060000626-1Agr Teachers SalariesA Travel626-2Home Ec Teachers SalariesA Travel626-3Trade Industry TeachersA Travel626-4Distributive Ed TeachersA Travel626-5Introduction to Vocation626-6Vocational Office Education629NDEA Participation1,00000VE-63Vocational Education - 63TOTAL INSTRUCTIONAL SERVICE994600019,740001693732519,50000631Wages of Janitors824757, 50000632Fuel633Water, Lights Power1920000635Telephone40000641Repairs to Bldg Grounds653Retirement Social Security900002,350005950000tiJuly 13, 1972 ContCAPITAL OUTLAY682 -2 Alteration Additions682 -3 Heating, Lighting, Plumbing682 -4 Equipment FurnitureGRAND TOTAL EXPENSESSOURCE OF INCOMECash BalanceAdvalorem TaxState Fed ReimbursementsMiscellaneousT anporary LoansTOTAL INCOME387, J C y t, LA, -- IPRIMARY CLEVELAND HOLDERS FOUR OAKS3,476001,200 00 10,36000 22,09000 19199800 35,976001981200 4185000 9,7400010936000 20,27800 15914800 26923600 10,36000 22,09000 19,99800 35997600-GlendaleCHAPEL KENLY MEADOW MICROINSTRUCTIONAL SERVICES621Salaries - Elem Teachers 69732001292722810,20550290162862 2Salaries - H S Teachers623 -192Salaries - Principals1,000001944000r1920027624Instructional Supplies6474340000627 -1Clerical Salaries9706329622002,80375627 -2Travel300,006000030750626 -1Agr Teachers SalariesA Travel626 -2Home Ec Teachers SalariesA Travel626 -3Trade Industry TeachersA Travel626 -4Distributive Ed TeachersA Travel626 -5Introduction to Vocation626 -6Vocational Office Education629 -NDEA Participation50000VE -63Vocational Education - 63TOTAL INSTRUCTIONAL SERVICE 910026314,9597113,227506982780631;;Wages of Janitors500, 0062320 -632Fuel633Water, Lights Power60000635Telephone1500016000641Repairs to Bldg Grounds45000653Retirement Social Security17940299000080000CAPITAL OUTLAY682 -2Alteration Additions682-3Heating, Lighting, Plumbing682 -4Equipment Furniture4775045000GRAND TOTAL EXPENSES 97002631699000015925500;9191100SOURCE OF INCOMECash Balance29267373,950,00625003948500Advalorem Tax1192700012,9500014,630006942600State Fed ReimbursementsMiscellaneousTemporary LoansTOTAL INCOME 990026316,90000159255009,91100 wNORTH_ PINEJOHNSTONLEVELPRINCETONHARRISONINSTRUCTIONAL SERVICES621Salaries - E1em Teachers797470010920500622Salaries - H S Teachers776680016,090261990500623 -112Salaries - Principals3912000191710029640001950000624Instructional Supplies2,5086429160001984798627 -1Clerical Salaries7,86625393560029200002915000627 -2Travel600006000060000626 -1Agr Teachers Salaries229260002199720010920000A Travel840,009600040000626 -2Home Ec Teachers Salaries2094000071890008912000A Travel500002500025000T626 -3Trade Industry Teachers359520757989000A Travel50000626 -4Distributive Ed TeachersA Travel626 -5Introduction to Vocation626 -6Vocational Office Education1900000629NDEA Participation688212,0000050000VE -63Vocational Education - 63295000050000TOTAL INSTRUCTIONAL SERVICE100936321159382646791522638,17798631Wages of Janitors632Fuel50000633Water, Lights Power635Telephone5000030500641653Repairs to Bldg GroundsRetirement Social Security5,344871167636190000049521384930496• •July 13, 1972 ContNORTH PINEJOHNSTON LEVEL PRINCETON HARRISONCAPITAL OUTLAY682 -2 Alteration Additions 1,00000682 -3 Heating, Lighting, Plumbing682 -4 Equipment FurnitureGRAND TOTAL EXPENSES105,70808 17,05900 74,67364 -r 42,78794621622623 -1,2624627 -1627 -2626 -1626 -2626 -3626 -4626 -5626 -6629VE -63631632633635641653Cash BalanceSOURCE OF INCOME1092500010,9500028915000Advalorem Tax24,24800Cash Balance -498660069685002,758004,9500020,41500Advalorem Tax4194400010,37400449569002299130011566500State Fed Reimbursements55,702083298626414,92494MisceI Ianeous39 700_,0080975300_201922177231,29576Temporary, LoansWILSONS-~SMITHFIELDTOTAL INCOME1059708081790590074967364429787941,98000-SMITHFIELDSOUTHS ELMASMITHFIELDS ELMAJOHNSTONINSTRUCTIONAL SERVICES,2,55000621Salaries - Elem Teachers 2790000020,62200a a n , n, _ n _ 622Salaries - H S Teachers49205002292663022,96000,623 -1,2Salaries - Principals1963200117000011782005946400624Instructional Supplies268001910000618007953245627 -1Clerical Salaries4900000119723007,8556510977000627 -2Travel600006000060000626 -1Agr Teachers Salaries24,1920048,10800A Travel960001192000626 -2Home Ec Teachers Salaries20,630004296400049960000A Travel500001,000001125000626 -3Trade Industry Teachers7895160045966000A Travel480001100000626 -4Distributive Ed Teachers797240099192007966000A Travel48000626 -5Introduction to Vocation7989000626 -6Vocational Office Education1,55000629NDEA Participation400001179000,,- -VE -63VocationalEducation - 63TOTAL INSTRUCTIONAL SERVICE - 339500006992040019035819521391,5445631Wages of Janitors2900000500004908900632Fuel-633Water, Lights Power1,0000042400635Telephone250003000096000641Repairs to Bldg Grounds195000040000653Retirement Social Security590000099425001096398211,99231CAPITAL OUTLAY682 -2Alteration Additions1910000682 -3Heating, Lighting, Plumbing682 -4Equipment Furniture5430050000GRAND TOTAL EXPENSES 43, 7 930080,75300201, 22177_231, 29576SOURCE OF INCOME621622623 -1,2624627 -1627 -2626 -1626 -2626 -3626 -4626 -5626 -6629VE -63631632633635641653Cash Balance7i191545001092500010,9500028915000Advalorem Tax24,248004798440074,6480073,36000State Fed Reimbursements2990851420,41500125,85877118,23576Miscellaneous60000 629244001156650011955000Temporary Loans126,73200TOTAL INCOME43 79300080975300_201922177231,29576SOUTH ,, ,WILSONS-~SMITHFIELDCOOPERMILLSTOTALSINSTRUCTIONAL ,SERVICES1,98000Salaries - Elem TeachersSalaries - H S TeachersSalaries - PrincipalsInstructional SuppliesClerical SalariesTravelAgr Teachers SalariesA TravelHome Ec Teachers SalariesA TravelTrade Industry TeachersA TravelDistributive Ed TeachersA TravelIntroduction to VocationVocational Office EducationNDEA ParticipationVocational Education --63TOTAL INSTRUCTIONAL SERVICEWages of JanitorsFuelWater, Lights PowerTelephoneRepairs to Bldg GroundsRetirement Social Security8937305 17191360614974933 66983952 11009049411138840 22943840 11948680 333,483272900000 2299085141936806 22969700 22900000 110196872560000 660000 111979080126,732005,08000167,370004,25000207,896751,9800032,46600480007,890002,550001,32400 99,38221a a n , n, _ n _ , y µ_ ,,w 33, 00000sIjjfl3?CAPITAL OUTLAY682 -2 Alteration Additions682 -3 Heating, Lighting,_ Plumbing682 -4 Equipment FurnitureGRAND TOTAL EXPENSESSOURCE OF INCOMECash BalanceAdualorem Tax_State Fed ReimbursementsMiscellaneousT emporary LoansTOTAL INCOMEJuly 13, 1972 Contw ?S OUTH WILSONSSMITHFIELD COOPER MILLS TOTALS5,576003,17050 20- ,746001395674818,462001,10 ,621,26`39750001690000029250008494896316,996001697300016921200577,22000Operating Budget421,770155900000429304007983748BUDGET7983748 2017460013,56748189462001,1339621126AmbulanceSalariesJOHNSTON MEMORIAL HOSPITAL700008940000SMITHFIELD, NORTH CAROLINA300003960000Operating Budget1,00000July 1, 1972 -1 June 30, 1973Medical RecordsEXPENSESBUDGETBUDGETSalariesPER MONTH12 MONTHSAdministration700008940000Salaries 13900000156,00000Supplies22950000Nursing Administration270900®;00 35950000426900000Dietary56940000SuppliesSalaries 712000086,40000Supplies109800004180000129,6000057960000 18900000216900000HousekeepingSalaries6940000Salaries 795000090900000Supplies191000013992000013920000 8960000103920000Linen LaundrySalaries 600007920000Supplies2180000Supplies3396000020000 394000040980000Nurses Home60900000Salaries 600007920000Supplies100001920000 700008940000Plant OperationSalaries 196000019920000Supplies798000093,60000 9940000112,80000AmbulanceSalaries700008940000Supplies3000039600001,0000012,00000Medical RecordsSalaries195000018,00000Supplies700008940000292000026940000Nursing AdministrationSalaries417000056940000Supplies100001920000418000057960000Emergency RoomSalaries694000076980000Supplies1176000013992000018900000216900000Second FloorSalaries4,8000057960000Supplies20000294000059000006090000090July 13, 1972 ContJOHNSTON MEMORIAL HOSPITAL BUDGETJuly 1,1972 - June 30, 1973BudgetBudgetEXPENSESPer Month12 MonthsThird, , Floor Salaries,8,0000096- ryOOp ,, 00Supplies_ 400,004,800008940000_100,80000Fourth Floor{Salaries10950000126,00000iSupplies60000792000011910000133920000Fiftk FloorSalaries10,50000126900000Supplies60000792000011910000133920000ObstetricsSalaries497000056940000Supplies200002740000499000058980000PediatricsSalaries416000055,20000Supplies400004980000590000060,00000Intensive- CardiacSalaries597000068940000Supplies300003160000610000072900000Pharmacy DrugsSalaries197000020,40000Supplies516000067,20000793000087960000X -RaySalaries410000048900000Supplies8770000104,4000012970000152940000LaboratorySalaries312000038940000Supplies411000049920000793000087,60000Blood BankSalaries300003960000Supplies70000894000019000,0012900000EKGSalaries300003960000Supplies_1720000149400001,5000018,00000°0 eratin RoomP gSalaries516000067,20000itSupplies -390000036,000008960000103,20000Recovery RoomSalaries700008940000Supplies100001920000800009960000AnesthesiaSalaries491000049,20000iSupplies114000016980000595000066,00000Delivery RoomSalaries212000026,40000SuppliesPP600007 20000?298000033960000July 13, 1972 ContJohnston Memorial Hospital Budget- July 1, 1972 - June 30, 197317,00000Nursey16900000192,0000017,00000Salaries2,00000 24900000Supplies 229966666600007,200002960000 31,20000Physical TherapySalaries90000 10980000Supplies100001920000?1100000 12900000Central SupplySalaries1910000 13,20000Supplies2980000331600003990000 46,80000Oxygen TherapySalaries11,70000 20,40000Supplies1900000129000002970000 32940000CanteenSalaries60000 7,20000Supplies19600001992000022 0000 26940000Sub -TotalSalaries121,00000 19452900000Supplies9290000019104900000213900000 29556,00000ContingencySalaries 3900000 36900000Supplies 13,66666 164900000 16,66666 200,00000TOTAL EXPENSES 229966666 29756900000INCOMEPatient Private -payMedicareThird Party MedicaidOutpatientMiscellaneousSub -TotalCountyTOTAL INCOME?SY 11190000052900000 1,332,0000062490000017,00000204,0000016900000192,0000017,00000204,00000- - 213900000 2955690000016966666200,00000 229966666 29756900Q00JOHNSTON COUNTY MENTAL HEALTH1972-1973 BUDGETEXPENDITUREST Clinical Director2 Local Health Administrator I3 Salary - Administrative Secretary4 Salary - Typist II5 Salary - Social Worker Part Time6 Salary - Psychologist Part Time7 Salary - Community Services Consultant Part Time8 Salary - Typist I9 Salary - Mental Health Aide10 Travel Including Conventions11 Other Expenses12 Adjustment Fund13 Social Security14 Retirement15 ` N C Sales Tax16 Salary - Alcoholism Counselor I17 Salary - Typist Part Time18 Operating Expenses Housekeeping19 Salary - Psychiatric Consultant Part TimeTOTAL EXPENDITURES 3,7960013,716006,252004,7640039200006,000001,798004,188003,852003,0000011,95000325002,114001,73500100007,176001,2000018,000005,50000 98,66600¦92July 13, 1972 ContEXPENDITURES1 Contingency2 Salary - PHN Supervisor II3 Salary - PHN I4 Salary - P1IN II5 Salary - PHN I6 Salary - PHN I7 Salary - PHN I8 Salary - LPN I9 Salary Sanitarian II10 Salary - Sanitarian II11 Salary - Sanitarian Supv I12 Salary Sanitarian II13 Salary - Typist II14 Salary - Stenographer I15 Salary - Clerk I16 Salary - Typist I17 Salary - Janitor18 Salary,- X -Ray Technician19 Salary - Stenographer II Time20 Dental Services21 Emergency and Part Time Salaries22 Travel23 Other Expenses24 Social Security25 Retirement26 N C Sales Tax27 Building Upkeep28 Medical Advisory Committee29 C C Clinic Dr Hunt30 V D Clinic31 Per Diem - Board MembersTOTAL EXPENDITURESREVENUESLocal CountyState and FederalCash BalanceN C State Sales Tax RefundFamily Planning - StateTOTAL REVENUESJOHNSTON COUNTY HEALTH FUND1972 -1973 BUDGET 1493760011,340007,500006,540007,848007,848007,500004,992007,848007,848008,220007,848004,764004,188003,852004,188002,500001,646002,382005,20000750008,0000020,336007,337008,7390030000600003,6000060001,0400040000 13895590034,73100-0-300006100000 179959000 179,59000IiiJohnston County Mental Health BudgetREVENUESCounty Contributions 22941800State °and Federal Contributions41,14800Clinic Fees -and Drugs5900000Johnston County Board of Education1180000ESEA Program1980000A B C Funds4900000State Alcoholism Program13900000jMental Retardation40000N C Sales Tax Refund10000Medicaid - Medicarea a59000005,iCash Balance4900000TOTAL REVENUES 98,66600EXPENDITURES1 Contingency2 Salary - PHN Supervisor II3 Salary - PHN I4 Salary - P1IN II5 Salary - PHN I6 Salary - PHN I7 Salary - PHN I8 Salary - LPN I9 Salary Sanitarian II10 Salary - Sanitarian II11 Salary - Sanitarian Supv I12 Salary Sanitarian II13 Salary - Typist II14 Salary - Stenographer I15 Salary - Clerk I16 Salary - Typist I17 Salary - Janitor18 Salary,- X -Ray Technician19 Salary - Stenographer II Time20 Dental Services21 Emergency and Part Time Salaries22 Travel23 Other Expenses24 Social Security25 Retirement26 N C Sales Tax27 Building Upkeep28 Medical Advisory Committee29 C C Clinic Dr Hunt30 V D Clinic31 Per Diem - Board MembersTOTAL EXPENDITURESREVENUESLocal CountyState and FederalCash BalanceN C State Sales Tax RefundFamily Planning - StateTOTAL REVENUESJOHNSTON COUNTY HEALTH FUND1972 -1973 BUDGET 1493760011,340007,500006,540007,848007,848007,500004,992007,848007,848008,220007,848004,764004,188003,852004,188002,500001,646002,382005,20000750008,0000020,336007,337008,7390030000600003,6000060001,0400040000 13895590034,73100-0-300006100000 179959000 179,59000IiiHA -M I EXPENDITURES1 Clinician ServicesREVENUESStateCHILD HEALTH PROJECTEXPENDITURESHA -CH1 Salary - PHN II2 Salary - Health Aide3 Travel4 Social Security5 Retirement6 Adjustment FundTOTAL EXPENDITURESREVENUESStateT B PROJECTEXPENDITURESHA -TB1 Salary - PHN II2 Salary - Steno II 2 Time3 Social Security4 Retirement5 Adjustment FundTOTAL EXPENDITURESREVENUESStateCANCER PROJECTEXPENDITURESHA -CA1 Salary - PHN II 2 Time2 Salary - Steno II 2 Time3 Medical Consultant4 Supplies5 Travel6 Postage7 Social Security8 Retirement9 Adjustment FundTOTAL EXPENDITURESREVENUESStateJuly 13, 1972 ContJOHNSTON COUNTY HEALTH FUNDSTATE SPECIAL PROJECTS1972 -1973 Budgets 4,00000 4900000 4,00000 4,00000 8,592004,3680080000862791,0818415,7046339600 4,296002,610006000040000100003500039400612009,3620066000 10,02200 10,02200 1090220039316,10063 16,1006316,10063 7,848002,38200655009080011,793009720012976500 1297650012,76500 4,296002,610006000040000100003500039400612009,3620066000 10,02200 10,02200 10902200393-----894July 13, 1972 ContHEALTH FUND - STATE SPECIAL PROJECTSMT D A TTT TS V A T llU DD O T V f tVSEXPENDITURESHA -MHP1 Salary - Personal Care Family Aide II 29500002 Salary - Clinic Nurse 300003 Salary - Sr Health Aide 39200004 Social Security 700005 Supplies 11200006 Travel 19200007 Other Expenses 950008 9hysicians Fees l ,150009 Dentist Fees 40000TOTAL EXPENDITURES 11,60000REVENUESFederal Government 11,60000 11,60000Upon a motion by Commissioner - Freddie Adams and duly seconded by Commissioner Frank B Holdingthe Board adjourned -Dobbin Bail? ey, Chairmanleanor N Creech Clerkflill