July 1, 1974 - 10:00 AM - County Board of Commissioners Meeting Minutes

Previous page1 25Fit widtheosMeeting of Board of Commissioners for County of JohnstonJuly 1, 1974The Johnston County Board of Commissioners met in regular session in the Commissioners Room ofthe Johnston County Courthouse, Smithfield, North Carolina, Monday, July 1, 1 -974; at, 10 oclock am,with the following members presentNorman C Denning, Chairman, Frank B Holding, Freddie Adams and Howard BentonMember Absent Hoyt CastleberrytThe following business was transacted1 Public Hearing 1974 -1975 BudgetIn accordance with the Local Government Budget and Fiscal Control Act 159 -12b a public hearingwas announced and held on July 1, 1974•1 ato l0 oclock amNo one appeared to be heard at this time on any 1974 -1975 fiscal- year budget adoptionsREGULAR ME FT ING1 Joe Whitley Fury at Courthouse - January 11, 1974_ mAttorney Knox Jenkins appeare -d before the Board, representing Joe Whitley of Kenly, relativeto an injury received in the Johnston County Courthouse, Smithfield, North Carolin, on January 11, 1974Mr Jenkins described Mr Whitleyss ,injury and stated that he had medical expenses in the, amountof 42200, not including the time loss from work Mr Jenkins stated further that Mr Whitley wasasking the Board of Commissioners for consideration of medical expenses incurred as the result of thisinjuryThe Board after discussion asked Mr Jenkins to discuss this matter with W R Britt, CountyAttorney, and he would report to the Board with, recommendationsMr Jenkins also representing Mr Whitley, talked with the Board regarding a delinquent countytax account which involved the estate of Joseph B Whitley Heirs ofMr•Joe Whitleys father TheTax Collector had presented a delinquent tax account on this property that had not been cleared beforetheJoseph B Whitley estate was divided and transferred and had further processed papers for foreclosureof this property, which involved cost and court costThe Board discussed this matter at length with Mr Godwin, Tax-Collector, Mr Jenkins, Attorney,and Mr Whitley, the Board asked Mr Godwin, Tax Collector, to check on the transfer of this estate andto work out this matter with Attorney Jenkins in effort to get this - situ ation straighten out on the taxbooks In conclusion, however, Commissioner Frank B Holding moved that foreclosure cost 2000, courtcost 800 and,interest 356, totaling 3156, be released from the total amount due to the county fromthe Joseph B Whitley Heirs of in Beulah TownshipCommissioner- Freddie A lams seconded the motion which was carried2 Public Hearing - Micro Fire District - Boundary ExtensionCommissioner Frank B Holding moved that °a public hearing be scheduled at eleven 11 oclockam, Monday, August 5, 1974, for the purpose of determining whether,-the Board of County Commissionersshoula approve extension of the boundary lines of the Micro Fire District to the four -mile limitCommissioner Freddie Adams seconded the motion which was carried3 ReportsThe f of l owing reports were -filed with the Board of CommissionersHarper Godwin Tax CollectorBobby Corbett Electrical InspectorRubert C Barbour Dog WardenWilson Broadwell Civil DefenseL P Creech Veterans OfficerAfter making his report, Wilson Broadwell, Director, Johnston County Office of EmergencyPreparedness, talked with the Board of Commissioners about the lot considered for a new EmergencyPreparedness building However, the Board took no action on this matter at this time4 Final Payment to L E Wooten and Company - Engineering Services{Commissioner Frank B Holding moved that final payment be made to L E Wooten and Company, iRaleigh, North Carolina, in the amount of 1,66800 for engineering services - preliminary study andreport - water supply and water distribution, per enginerring service contract dated April 5, 1971Commissioner Freddie Adams seconded the motion which was carried807July 1, 1974 Cont5 Payment to Ragsdale Engineers - Water Tank - ClaytonCommissioner Frank B Holding moved that Ragsdale Engineers be paid for engineering services,elevated water tank, Clayton site, Cutter Lab in the amount of 5000 final payment from the water andsewer account, Capital Improvement and Construction Fund BudgetCommissioner Holding further moved that Ragsdale Engineers be paid for engineering servicesrendered, water and sewer project, Kenly, N C, in the amount of 41700, final payment, from the Waterand Sewer Account, Capital Improvement and Construction Fund BudgetCommissioner Freddie Adams seconded the motion which was carried6 Payment to Universal Tank and Iron Works, Inc - Water Tank - Clayton} Commissioner Frank B Holding moved that Universal Tank and Iron Works, Inc be paid final paymenin theamount of 11,90730 for materials and,construction of elevated water tank at Cutter Laboratoriessite, Clayton, N C, from the Water and Sewer Account, Capital Improvement and Construction Fund BudgetCommissioner Howard Benton seconded the motion which was carried7 Recreation Application - Bentonville Recreation CouncilThe Board was presented with an application and request from the Bentonville Recreation Councilfor revenue sharing funds appropriated for recreation, this request in the amount of 3,00000 60 of5,00000 the project was described as picnic area, cooking facilities and softball fieldCommissioner Freddie Adams moved that the Bentonville Recreation Council be granted funds forrecreational purposes in the amount of 3,00000 for 1974 -1975Commissioner Howard Benton seconded the motion which was carried8 Recreation Application - Benson Recreation CommissionThe Board received an application and request from the Benson Recreation Commission for revenuesharing funds appropriated for recreation, the request in the amount of 3,000 60 of 5,000 for alittle league ball parkAfter discussion of this application, the Board of Commissioners asked Commissioner Howard Bentonto study this request9 Road Petition - Add to SystemThe Board of Commissioners was presented witha road petition requesting that Powell Streetextension and Computer Drive, Smithfield Township, be added to the Secondary Road System for maintenanceCommissioner Howard Benton moved that this request and petition be mailed to the North CarolinaState Department of Transportation, Highway Division, with the Boards recommendationsCommissioner Freddie Adams seconded the motion which was carried10 1974 -1975 Dues - North Carolina Association of County CommissionersThe Board of Commissioners received a statement from the North Carolina Association of CountyCommissioners for the 1974 -1975 annual membership service fee in the amount of 2,23500The Board discussed this matter at length, however took no action at this time11 Public Agency Board Members - Replacement Johnston County Community ActionMr Paul Keller, Executive Director, Johnston County Community Action, Inc, requested by letterthat G Earl Marett replace Fred Wright on the Johnston County Community Action Board of Directors -Public Agency RepresentativesCommissioner Frank B Holding moved that this request be grantedCommissioner Freddie Adams seconded the motion which was carried12 Town of Smithfield - Paving Martin - Street County PropertyThe Board of County Commissioners received notice from the Town of Smithfield that paving ofMartin Street was anticipated and that the Countys share of paving is 15750 for 525 feet along thispropertyThe Board asked Harper Godwin, Tax Collector to check the county owned property on this street13 Payment -,Braswell and Raper - Kenly ProjectCommissioner Frank B Holding moved that Braswell and Raper Construction Company be paid in theamount of 369000 for estimate No 4 on the Kenly Water and Sewer ProjectCommissioner Freddie Adams seconded the motion which was carried60WJuly 1, 1974 Cont14 Resolution from Cumberland County Board of CommissionersThe Cumberland County Board of Commissioners asked the Johnston County Board of Commissioners toconcur in a resolution requesting the North Carolina Department of Transportation to reconsider its presepolicy of, maintenance on neighborhood roads not on the Secondary Road SystemAfter discussion, the Board of Commissioners took no action on this resolution15 Recent Legislation - Retirement BenefitsThe Board was advised by memorandum that the 1973 Session second session, 1974 of the GeneralAssembly passed several important changes in the Retirement Act It was stated, that these additionalbenefits are available on an optional basis, however, the governmental body must execute an agreementwith the Director of the Retirement System in order for these benefits to be available to employeesThese increased benefits would increase the employer contribution,rate by about 17 After discussionthe Board asked W H Britt and W G Massey to check into this a little further and report back to theBoard16 Mental Health Center - Site ImprovementsAs requested, Tom Moore and Tim Broome, Ragsdale Engineers, met with the Board and presented plansand cost estimates on the complete site improvements designed for the JohnstonCounty Mental Health CenterMr Moore stated that the total project cost would be approximately 21,07000The Board discussed this project at length, however, deferred any action until they could discussthis plan with Fred Wright, Mental Health DirectorTim Broome, at this time, also presented to the Board of Commissioners a drawing on theSmithfield to Four Oaks water line17 CountyPlannerMembers of, the Johnston County PI-Anriing Board,talked with the Board of Commissioners about theemployment of a full time planner and what action, if any, the Board of Commissioners might want theplanning board to take18 Bids - Landfill TrucksPursuant to an order of the Board and after due re- advertisement the following bids were receivedand opened for two 2 landfill truck chassisa Simpson Equipment Company, P 0 Drawer 1020, Wilson, North Carolina1974 White Model RX -64 Chassis 24,63500 plus sales tax1974 White Model 6064 23,38000 plus sales taxb Peterbilt Southern, Inc,P 0 Box 1686, Smithfield, North Carolina2 - 1974 PeterbiltHeavy Duty Compact Trucks -front end loading@ 26,60000 each 53920000State Local Tax 24000Total 53,440005 Bid Check 267200After review and discussion of above bids, Commissioner Freddie Adams moved to accept the lowbid of Simpson Equipment Company, Wilson, North Carolina, for two 2 truck chassis for the JohnstonCounty LandfillCommissioner Howard Benton seconded the motion which was carried19 Salary Adjustment Request from Register of DeedsW G Massey appeared before the Board and requested salary adjustments for personnel in hisdepartmentAfter a lengthy discussion with Mr Massey, Register of Deeds, the Board of Commissioners tookno action on this request20 Review of Bids- Health Building RenovationHarry McGee, Architect, reviewed with the Board of Commissioners low bids for the addition andrenovation at the Johnston County Health Center Mr McGee further explained that lowest bids, includinglowest base, alternates one and two would-be approximately 188,89100The Board discussed these low bids, however, deferred action until a later date21 Request - State Highway Commission to Close Road # 1502Commissioner Howard Benton moved that the North Carolina State Department of Transportation berequested to close Secondary Road # 1502 provided that Mr Mrs Nathan Lassiter, property owners, executeright -of -way agreement for paving of Secondary Road # 1503Commissioner Freddie Adams seconded the motion which was carriedaJuly 1, 1974 Cont22 1974 - 1975 Budget Adoption?1•WHEREAS, W H Britt, Auditor, submitted to the Board the estimated budgets for the fiscal year1974 -1975;AND WHEREAS, these estimated budgets were filed with W H Britt, Auditor, on June 19, 19749and remained opened for public inspection for a period of ten 10 days,NOW, THEREFORE, on motion made by Commissioner Howard Benton, seconded by Commissioner Frank BHolding and carried by the following vote; Aye; Howard Benton,Frank B Holding, Norman C Denning;Nay; Freddie Adams; it was ordered that the General Government, Social Services, Debt Service, Revaluatiori,Hospital, School Budgets, Technical Institute Budget and the Speci IArcher Lodge, Micro, Beulah andBoon Hill Fire Districts funds, the Revenue Sharing Trust Fund and the Capital Improvement and Constructi nFund be adopted in the following f orm, Land amountsGENERAL GOVERNMENT, SOCIAL SERVICES AND DEBT SERVICE FOR JOHNSTON COUNTYGeneral Government 2400General Welfare Social Services 1525Debt Service 0225Revaluation 0050SCHOOLSCurrent Expense1805Capital Outlay0546Debt Service0799Vocational Special1750Technical Institute0200TOTAL ,9300SPECIAL LEVIES19960400Archer Lodge Fire District0800Micro Fire District0500Beulah Fire District0500Boon Hill Fire District0500GENERAL FUND EXPENDITURES1974 -1975 BUDGETGENERAL GOVERNMENTCounty Commissioners 7100000Salary - County Attorney2140000Clerk to Board2,10000Auditing and Accounting4900000Adv LS, Financial Statement Tax List1950000Tax Refunds60000Forest Fire Protection19960400Miscellaneous15900000Soil Conservation Telephone Other Expenses,6140000Employees Insurance16900000Insurance PIP1950000North Carolina Sales Tax2900000Purchase of Property80900000N C Sales Tax Refund Hospital Library12,00000Xerox and Postage Meter750000Employment Security Commission Office Rent3160000Council on Aging6979100Airport Authority10,00000Johnston County Community Action8900000Regional Counsel of Government12900000Sales Tax To Schools475,00000County Sales Tax80000Association for Retarded Children10,00000Technical Institute300900000Johnston County Planning Board12,20000Selma Public Library15,00000Johnston County Bicentennial Commission5900000Emergency and Medical Services Council, Inc1100000ADMINISTRATIVESalary - Administrator 17,50000 1,036,99500 17950000610July 1, 1974 ContBOARD OF ELECTIONSSlary - Clerk 5141200Extra Help 1100000Supplies 1900000Equipment 80000Voting Machines 2981900Elections, Registrars, and Judges 10,00000Board Members 1100000 22903100TAX SUPERVISORSalary - Tax Supervisor 6186000Salary - Clerical6129300Salary - Clerical5932700Salary - Clerical5132700Salary - Clerical5132700Salary - Appraiser10,29600Supplies and Equipment4150000Postage2300000Telephone40000Tax Listers and Travel9900000Preparation of Tax Books Extra Help8900000TREASURERSalary - Treasurer 13,08600Salary - Clerical5955000Salary - Clerical5921400Salary - Clerical5921400Stationery and Supplies1900000Postage1130000Telephone275400Equipment and Repairs1100000Insurance7500SHERIFFSalary SheriffSalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - DeputySalary - SecretaryStationery and SuppliesPostageConveying PrisonersRadio Service ContractEquipmentUniformsPurchase of AutomobilesAutomobile Upkeep, Repairs, etcTiresGas and OilMiscellaneous Extra HelpTriangle - Matching FundsTelephone TowerCORONERSalary CoronerCoroner 139718008,506008,506008,506008,506008,506008,506008,5060089506008,506008,506005,635001,0800040000450001,500001,800003,000008,0000010,000003,5000017,000003,000002,500002,250001,200003,50000 63933000 32971400 158,89300 4,70000iJuly 1, 1974 Cont811 92,81800JAILSalary - Jailor 5959000Salary - Assistant Jailor5932600Salary - JanitorSalary - Assistant Jailor5932600Salary - Assistant Jailor59326004557600Salary - Cook1950000Hospital and Drugs75000FuelBedding, Clothing Laundry2950000Equipment Supplies2,0000040900000Soaps, Disinfectants, etc1920000Telephone30000Elevator Service Agreement RepairsFood for Prisoners12,00000Extra Help110000030000Matching Funds for Jail Project50,00000811 92,81800 11,20000COURTHOUSE AND GROUNDSSalary - Maintenance Supervisor10,25000Salary - Janitor4, 57600Salary - Janitor4557600Janitorial Supplies4150000Fuel4900000Repairs and Replacements40900000Utilities6100000Elevator Service Agreement Repairs1900000Fuel Tax Collector30000Utilities Tax Collector50000Utilities Herald Building1950000Utilities Mitchiner Building35000Utilities Maintenance Supervisors Office50000Fuel Gasoline Maintenance Supv Office50000Telephone - Maintenance Supv Office35000 - 78990200REGISTER OF DEEDSSalary - Register of Deeds13,71800Salary - Assistant7928900Salary - Assistant6108700Salary - Deputy5,16400Salary - Deputy4993900Salary - Clerical4,93900Books, Stationery Supplies3500000Postage96000Equipment Repairs3100000Pace Student28200` Teleuhone70000 50907800CLERK OF SUPERIOR COURTSupplies and Equipment1100000Law Library1150000 2,50000COURTBailiffs5,00000Transcriptions20000Facility Fees to Towns,2150000Jury Commission2,00000Constables and Special Officers1150000 11,200001U????3oIy 1, 1974 ContLAND FORECLOSURE EXPENSEAttorney FaaeMiscellaneousAdvertisingLIBRARYDOG WARDENSalary - Dog WardenTravelSupplies, Claims and AssistantsAssistantTravel OOUBTB0D8E ANNEX AND GROUNDSSalary - JanitorJanitorial SuppliesFuelRepairs and ReplacementsUtilitiesInsuranceCONTINGENT FUNDAUDITORSalary - AuditorSalary ~ BookkeeperSalary - AssistantSalary - ClericalPostage,TelephoneOffice EquipmentMiscellaneousStationery and SuppliesWAR VETERANS AGENCYSalary - DirectorTravel - DirectorSalary - Assistant DirectorSalary - ClericalPostage and 8nppIlasTelephoneEquipment and Repairs?TAX COLLECTOR20000Salary - Tax Collector1I9543^00339500,00?Salary - Bookkeeper61617002,40000Salary - Clerical5,3260030500Salary - Clerical51326004,57600Salary - Clerical510730085000Salary - Deputy917390019700008aIar? - Deputy`9973900Stationery and Supplies -2940000Postage5188000Telephone72000Equipment and DeBalroI948000Advertising and Publicity96000Insurance15900LAND FORECLOSURE EXPENSEAttorney FaaeMiscellaneousAdvertisingLIBRARYDOG WARDENSalary - Dog WardenTravelSupplies, Claims and AssistantsAssistantTravel OOUBTB0D8E ANNEX AND GROUNDSSalary - JanitorJanitorial SuppliesFuelRepairs and ReplacementsUtilitiesInsuranceCONTINGENT FUNDAUDITORSalary - AuditorSalary ~ BookkeeperSalary - AssistantSalary - ClericalPostage,TelephoneOffice EquipmentMiscellaneousStationery and SuppliesWAR VETERANS AGENCYSalary - DirectorTravel - DirectorSalary - Assistant DirectorSalary - ClericalPostage and 8nppIlasTelephoneEquipment and Repairs?810000020000I,5OO~OO?339500,00?7980900 _2,40000129000003050046600?4,576001,40000850005,0OU^OO1970000951°0UCOURTHOUSE RENOVATION EQUIPMENTCourtroom Judgesf Office? 45,000^00?69860006901900790710059328005000019000001900000 l00^OO1900000 ?997950011100008,6O0^OO5,56y°O011100008500040000? 1100000 64996100? 9,7OO0O 33,500~00 22998000 I3962I00 459000,00` 28987800 2594I400?1900000July 1, 1974 ContCOUNTY EXTENSION SERVICESalary - County Extension ChairmanSalary - Associate Home Economics Extension AgentSalary — Associate Home Economics Extension AgentSalary - Agriculture Extension AgentSalary - Agriculture Extension AgentSalary - Associate Agriculture Extension AgentSalary - Assistant Agriculture Extension AgentSalary - Assistant Agriculture Extension AgentSalary - Assistant Home Economics Extension AgentSalary — Associate Home Economics Extension AgentSalary — Extension SecretarySalary - Extension SecretarySalary Extension SecretaryTelephonePostage and SuppliesTravelNew EquipmentHospitalizationSalary - CountySalary - CountyAdjustment for Secretarial SalariesAGRICULTURE BUILDING MAINTENANCE8,229005,352005,026006,802006,645006,409005,265005,287004,549004,893003,766003,667003,528002,100002,400006000060000750003,036002,90200500Salary - Janitor 2169300Janitorial Supplies60000Utilities2900000Fuel1100000,Insurance14500Repairs and Replacements1150000CIVIL DEFENSE4,50000Salary - Director 2193000Salary - Clerical5910300Travel60000Supplies Administrative1900000Postage50000Telephone50000Training Instructors Supplies50000Communications1900000Rent - Hospital Equipment Office48000Auxiliary Police30000Rent - Training Room Supplies72000Janitorial Service Maintenance Supplies50500New Building and Equipment-0-PUBLIC HEALTH FUNDJohnston County Health Fund 133,24400Mental Health Fund County Fund 50,41100RURAL FIRE PROTECTION AND RESCUE SQUAD FUNDContributions to Department 55,20000Maintenance of Radio Equipment4900000Equipment for Departments2100000Salary - Radio Operators7992000Telephone50000Contribution- Rescue Squads16,80000Fire Marshall4,50000Rescue Vehicles135900000Fire Marshall Equipment71500 81,81100 7,93800 14913800 183,65500 226,63500613614July 1, 1974 ContHOSPITAL FUNDContribution 88900000Ambulance Subsidization 12,00000 100,000 00RETIREMENT PROGRAM FUND 30900000 30,00000SOCIAL SECURITY 24, 00000 24900000GRAND TOTAL GENERAL FUNDGENERAL FUND EXPENDITURES1974 -1975RECAPGeneral GovernmentElection BoardTax SupervisorTreasurerSheriff,JailCourthouse and GroundsRegister of DeedsClerk of Superior CourtCourtsTax CollectorLand Foreclosure ExpenseLibraryDog WardenCourthouse Annex and GroundsCoronerAdministrativeContingent FundAuditorWar Veterans AgencyCourthouse Renovation and EquipmentCounty Extension ServiceAgriculture Building MaintenanceCivil Defense and Rescue ServicePublic Health and Mental Health FundsRural Fire Protection and Rescue SquadsHospital FundRetirement Program FundSocial SecurityGRAND TOTAL General Fund 1,036,9950022,0310063,3300032,71400158,8930092,8180078,9020050,078002,5000011,2000064,961009,7000033,5000022,9800013,621004,7000017,5000045,0000028,8780025,414001,0000081,811007,9380014,13800183,65500226,63500100,0000030,0000024,00000GENERAL FUND REVENUES1974 -1975TAXESAd ValoremGTax Collections Current 812,16000Tax Collections Prior Years14,00000Dog TaxCollections Current10,00000Collections Prior Years3900000Real Estate Sales and Tax Notes20000LicenseSchedule B4920000Beer and Wine1150000PenaltiesTax Collections35900000Dog Vaccinations15000Late Fisting of Ad Valorem Taxes4100000Intangible Taxes State of N C50,00000Tax Collecting Commissions40900000 2,-484,89200 29484989200July 1, 1974 ContABC Board 60900000Process Cost 3900000FEESSheriff 6,00000Jail 6950000Register of Deeds 50,32600Clerk of Superior Court Facility Fees 15900000Officer Fees Arrest 15900000RENTSCourthouse Annex 5993500MISCELLANEOUS OTHERSRefunds Veterans Commission1900000N C State Sales Tax12950000Gasoline Tax2100000Miscellaneous Revenues2900000Receipts from Fire Departments andRescue Squads Equipment2900000Insurance ABC Board6100000Sale of Automobiles40000Interst on C Ds2150000Rent ESC Office1935000Sale of Dogs10000Rent Agriculture Building25000Farm Census2950000One cents Sales Tax865900000Triangle Matching - Towns3100000Refund Rescue Squads Government117900000Cash Balance 331,32100GRAND TOTAL General Fund 29484989200615GENERAL WELFAREFUND1974 -1975ADMINISTRATIONSalary- Director of Social `Services III 15985200Salary- Social Work Supervisor I10989600Salary- Social Worker I9106000Salary- Eligibility Specialist6991200Salary- Social Worker I8966400Salary- Eligibility Specialist6991200Salary- Social Worker I8966400Salary- Social Worker I8966400Salary- Social Worker I8966400Salary- Social Worker I8166400Salary- Social Worker I8966400Salary- Social Worker I8966400Salary- Social Worker I8,66400Salary- Social Worker I8966400Salary- Eligibility Specialist6191200Salary- Clerk III6960000Salary- Stenographer III6991200Salary- Typist II6902400Salary- Typist II6902400Salary- Typist II6902400Salary-Typist II6902400Salary- Typist I5926800Salary- Typist I5126800Salary- Social Worker I8966400Salary- `Social Worker I8166400Salary- Clerk II5976000Salary- Social Worker I8966400Salary- Eligibility Supervisor II10989600Salary- `Homemaker I5926800Salary- Homemaker I5926800Salary- Social Worker I8966400Salary- Eligibility Specialist6991200Salary- Typist I5926800Salary- Social Worker Supervisor I10989600Salary- Staff Attorney1920000Salary- Social Worker I Intake8966400Salary- Eligibility Specialist6191200Mileageand Subsistence17, 50000Postage8100000Telephone8950000Equipment and Office Supplies10, 00000 29484989200615July l, 1974 ContUSalary ~ Eligibility Specialist Hospital 69912~00 U ?AID TO POORGeneral Relief Food, ClothingHospitalization and DrugsBoarding Boma Care - ChildrenDay CareFamily PlanningFOOD; STAMP PROGRAMSalary - Typist ISalary - Clerk IIISalary ~ Eligibility SpecialistMlmcaI1aoe000 SuppliesOffice RentSalary ~ Eligibility SpecialistSalary ~ Eligibility SpecialistSalary - Typist ISalary - Eligibility Supervisor ITAX COLLECTING COMMISSIONSAID TO THE BLINDGA General AssistanceAID TO FAMILIES WITH DEPENDENT CHILDRENMAA Medical Assistance to the AgedEMERGENCY AND CONTINGENT FUNDTotal Administration?Total Other GRAND TOTAL General Welfare Fund? 4749450,00? 12,000,001390000048,000005100000l6,000^O0 94900000`?592680067600006,9l2OU29400002940000699120061912005,208008928000--?-?----?-?--? 50195200 ` I59000,00 I5900000 12995700 I2995700 135,000°00 I359000,00 1859000,00 I85,00000 I75,000^00 1759000,00 30908800? 30908800 4749450,0069797700 I91729427^00Rent 551938^00BooieI Security 224,00000IWQ? Membership 5Per Diem to Board Members 7750,00North Oezolloa Sales TTau 5500~00Retirement 330100000Board Membership Fee AAssociation llOO^OOSalary - Typist I 559268008aIozy - Eligibility SSpecialist 6619I200 Salary - Eligibility SSpecialist 66991200 ??Salary - Eligibility SSpecialist-Salary - Eligibility SSpecialist 66,9I200Salary - Eligibility SSpecialist 6699I200Salary - Eligibility SSpecialist 6699I200 Salary - Eligibility SSpecialist 8899I200Salary - Eligibility SSpecialist 8899I200?County Sales Tax 22UO,0OSalary - Eligibility SSupervisor I 88128000Salary ~ Eligibility SSupervisor I 88128000AID TO POORGeneral Relief Food, ClothingHospitalization and DrugsBoarding Boma Care - ChildrenDay CareFamily PlanningFOOD; STAMP PROGRAMSalary - Typist ISalary - Clerk IIISalary ~ Eligibility SpecialistMlmcaI1aoe000 SuppliesOffice RentSalary ~ Eligibility SpecialistSalary ~ Eligibility SpecialistSalary - Typist ISalary - Eligibility Supervisor ITAX COLLECTING COMMISSIONSAID TO THE BLINDGA General AssistanceAID TO FAMILIES WITH DEPENDENT CHILDRENMAA Medical Assistance to the AgedEMERGENCY AND CONTINGENT FUNDTotal Administration?Total Other GRAND TOTAL General Welfare Fund? 4749450,00? 12,000,001390000048,000005100000l6,000^O0 94900000`?592680067600006,9l2OU29400002940000699120061912005,208008928000--?-?----?-?--? 50195200 ` I59000,00 I5900000 12995700 I2995700 135,000°00 I359000,00 1859000,00 I85,00000 I75,000^00 1759000,00 30908800? 30908800 4749450,0069797700 I91729427^00July 1, 1974 ContGENERAL WELFARE FUND EXPENDITURES1974 -1975RECAPWelfare Administration 474145000Aid to Poor94900000Food Stamp Program50,95200Tax Collecting Commissions15,00000Aid To The Blind12995700Aid To Dependent Children Fund185900000MAA Medical Assistance to the Aged175,00000Emergency and Contingent Fund30,06300 -GA General Assistance135900000GRAND TOTAL General WelfareGENERAL WELFARE REVENUES19741975 19172942700 19172942700DEBT SERVICE FUND1974 -1975REQUIREMENTSBond Principal 75900000Bond Interest 17977500Commission Expense 15000Tax Collecting Commissions 3975000TOTAL 96967500REVENUESTax Collections Current 76914000Tax Collections Prior `1900000Intangible Taxes 2950000Real Estate Sales 1500Interest 1,50000Cash Balance 15,52000TOTAL 96,67500REVALUATION FUND1974 -1975EXPENDITURESTax Collecting CommissionsAppraisals and MappingSupplies, etcTOTAL 3500061,1600020000 61,71000617REVENUESTax Collections Current 516906000Tax Collections Prior Years11,00000Real Estate Sales10000State Federal Contributions250900000-Intangible Tax26900000Pool Tax 25 Current Prior10000Miscellaneous1900000Cash Balance350,66700N C Sales Tax Refund50000Food Stamp Assistance - State11, 00000Interest6900000GRAND TOTAL _ revenues 19172942700 19172942700DEBT SERVICE FUND1974 -1975REQUIREMENTSBond Principal 75900000Bond Interest 17977500Commission Expense 15000Tax Collecting Commissions 3975000TOTAL 96967500REVENUESTax Collections Current 76914000Tax Collections Prior `1900000Intangible Taxes 2950000Real Estate Sales 1500Interest 1,50000Cash Balance 15,52000TOTAL 96,67500REVALUATION FUND1974 -1975EXPENDITURESTax Collecting CommissionsAppraisals and MappingSupplies, etcTOTAL 3500061,1600020000 61,71000617FJuly 1, 1974C ontREVENUESTax Collections Current 16992000Tax Collections Prior Years 30000Intangible Taxes 50000Interest on Investments 1950000N C Sales Tax Refund 5000Cash Balance 42,44000r1TOTAL 61171000JOHNSTON TECHNICAL INSTITUTE1974 -1975EXPENDITURESCapital OutlayPurchase Other Equipment 1915000TOTAL 1115000Current OperatingSalary - Chief Administrative Officer 2989200Public Relations Expense Contingent 2100000Repairs Motor Vehicles 10000Repairs Other Equipment 10000Repairs Building Grounds 1175000Rents 4992800Insurance - Building Contents 1930000Insurance - Workmen °Compensation 62000Insurance Motor Vehicles 60000Insurance All Other Surety Bonds 12500Retirement Matching 2169700Social Security Matching 1976300Unemployment 79800Work Study -0-`Salaries - Plant Operations 4944000Fuel - Heating 8180000Lights and Water 6984000Supplies and Materials - Operations 1,20000Telephone 6960000Motor Vehicle Operation 30000Other Expenses Garbage Pick -up Replacementof Motor Vehicle 2156000Salaries - Maintenance 22,80000Supplies Materials - Maintenance 2,80000Disability Contributions 16200jHospitalization Contributions 70200TOTAL Current Operating 76,87700GRAND TOTAL 7810200REVENUECounty Local Current 67, 68000Intangible Tax 2102400Prior Years 1100000Cash Balance 7132300TOTAL 78,027004819July 1, 1974 ContJOHNSTON COUNTY SCHOOLSGENERAL SCHOOL FUND BUDGET1974 -1975Code Number Item1974 -1975GENERAL CONTROL6121Superintendents Travel 300006122Assistant Superintendents Travel300006123Office Manager129900006124Bookkeeper Clerk - Central Inst Center10,75000613Clerical Assistance33,000006141Office Expense59000006151Board of Education - per Diem3, 000006152Board of Education - Travel50000616Tax Collections28,00000617Attendance Officers - Salary39827006171County - State Equalization5900000655Salary - Adm Personnel - 410,074006181Audit of Books31250006182Attorney Fees Consultation1150000TOTAL GENERAL CONTROL 112, 401 006621INSTRUCTIONAL SERVICES5900000624Instructional Supplies 13,000006241Professional Teachers Aides400,00000625Clerical Assistants 5 Supervisors61052006251Supervisors Salaries3900000625,`1ALunchroom Supervisor Salary12,000006251BSalaries - Sunrell, Shimoni, Ragsdale, Beam-0-6251CRecreation Physical Education259000006251DGym Athletic Equipment79000006251EBand Equipment129500006252Travel - Supervisors Special Education29000006253Travel - Attendance Officers Homebound1,000006254Vocational Teachers ROTC Salaries42,0000062691Vocational Director - Salary1495000062692Vocational Director - Travel300006272Principals Travel1990000TOTAL INSTRUCTIONAL SERVICES 540925200OPERATION OF PLANT631Wages of Janitors 18910000632FLel25,00000633Lights and Water Utilities859000000634Janitorial Supplies Equipment11900000635Telephone - Schools and Office8950000TOTAL OPERATION OF PLANT 147960000MAINTENANCE OF PLANT641Repairs - Buildings and Grounds 85900000642Repairs - Furniture, Fixtures, Typewriters8900000643Repairs - Heating, Plumbing, Lighting20100000644Wages - Maintenance125,00000645Repairs - County Vehicles6900000646Sales Tax 1?1900000TOTAL MAINTENANCE OF PLANT 245900000FIXED CHARGES651Rent of Buildings 3000006521Insurance519000006522Lunchroom Employees - Workmens Compensation5900000655County Employees Retirement Soc Sec100,000006571Protection of Schools Auxiliary Police4900000TOTAL FIXED CHARGES 160930000AUXILIARY AGENCIES6621Library Textbook Replacement59000006622Gas - Bookmobile and ESEA29000006671Lunchroom Reimbursement525,000006672Lunchroom Social Security and Retirement65, 000006691Miscellaneous General21000006691AState Professional Services51500006692Taxes Withheld State Federal100006701School - Mental Health29500006702Mentally Retarded - Trainable Program55900000672Temporary Loans30,00000TOTAL AUXILIARY AGENCIES 692910000620July 1, 1974 ContTOTAL CURRENT EXPENSE EXPENDITURESCAPITAL OUTLAY EXPENDITURES BUILDINGS AND GROUNDS6811SOURCES OF INCOME FOR CURRENT 5010000096002Textbook Fund 3,0000096005Reimbursement - Mentally Retarded5590000096006State - Professional Services595000096007Lunchroom Program - State525,0000096008Lunchroom Social Security and,9862Retirement - Schools65900000960084Lunchroom Workmens Compensation5100000960124Library Textbook Title II59000009611Delinquent Pool Tax50Q00962Fines, Forfeitures and Penalties200900000964Interest on Funds on Deposit29000009651Sale of Old Vehicles Other Property490000096912Temporary Loans3090Q00096913Typewriter Repair Service - Schools215000096914Insurance390000096915Gas Refunds295000096916Instructional Supplies - Schools395000096917Electricity - Schools18,0000096918Retirement Social Security - CountyEmployees Withheld Contribution11,5000096919Income Tax Withheld Federal State1350000096920Reimbursement - Vocational Director Salary-10,2000096921Reimbursement - Lunchroom Supervisor Sal12,0000096922Indirect Cost11900000970Miscellaneous General2,14100971Advalorem Tax - Current610,8120070001Cash Balance297,50000TOTAL INCOME FOR CURRENT EXPENSECAPITAL OUTLAY EXPENDITURES BUILDINGS AND GROUNDS6811Additional Sites 5010000068136NEW CONSTRUCTIONCounty Bond98221 Construction New Equipment Old and New9841Intangible TaxSchools Wilsons Mills S Smithfield333, 3750098522Commitments - Renovations800100000NDEA Titles 11 1113 Paving33,3914098624 Reserve - Office Building-0-County Sales Tax 70 of Collections5 Water Sewer - Smithfield JrHigh School4010000068214Equipment - Heating, Lighting, Plumbing259000006824ARevolving Fund Vocational Equipment159000006827Equipment - Furniture Appliances20,000006828NDEA IIIMatching10,0000068231Wages - Capital Outlay Projects10010000068232Alterations and Additions39,500006852Transportation - Pick ups, Tractors, Autos20900000TOTAL EXPENDITURES FOR CAPITAL OUTLAYSOURCES OF INCOME FOR CAPITAL OUTLAY7002Cash Balance7003Revenue Sharing981County Bond9822Rent of Teacherages Bldgs9841Intangible Tax9851Refunds from ESEA, Schools State9852VE -63 Revolving Fund - Schools9853NDEA Titles 11 1119861Current Advalorem Tax9862Delinquent Tax I9863County Sales Tax 70 of CollectionsTOTAL INCOME FOR CAPITAL OUTLAY PROJECTS 264950000405,00000-0-12,0000065,000005,0000010,000005,0000018411664060,00000475,00000DEBT SERVICE EXPENDITURES691 State Literary Fund 10, 70000692 Principal, Interest Commission onCounty Bonds259,68160TOTAL DEBT SERVICE EXPENDITURESTOTAL TAX RATECurrent Expense1805Capital Outlay546Debt Service `7993150840, 00VOCATIONAL SPECIAL TAX RATE 1750 11897,65300 1,1,897, 65300 19486,26640 1,486,26640 270,38160, 610981200184,76640270,381606000065, 9;r ;l6-21,July 1, 1974 Cont1974 -1975 SPECIAL AND VOCATIONALTAX BUDGETS621622623,1,2624627 -1627 -2,626 -162626263626462656266629VE -68631632633635641653`682268236824Cash Balance CODECURRENT EXPENSESBensonElemBensonPrimaryClaytonElemClaytonHighClaytonPrimary68160035,39200INSTRUCTIONAL SERVICESState FedReimbursements1094320060951848Miscellaneous621Salaries - Elem Teachers 14995000543623TOTAL INCOME 160800925873574200622Salaries - H STeachersClevelandCorinth479750GlendaleKenly6239112Salaries - Principals165000100000223200177000624Instructional Supplies9096119,3700010100000309000004000015904302Salaries -HS Teachers627Clerical Salaries49500025725031098042000010900000225000627Travel170000150006000060000Clerical Salaries626 -1AgrTeacher Salaries350000482347Travel100000105000A TravelAgrTeacher SalariesA Travel6262Home EcTeacher Salaries21920000A TravelA Travel50000Trade Industry Teachers6263Trade Industry Teachers43,12000A TravelDistributive EdTeachersA Travel6264Distributive EdTeachersIntroduction to VocationA TravelVocation Office EducationNDEA Participation6265Introduction to VocationVocational Education626 -6Vocation Office EducationTOTAL INSTRUCTIONAL 24,79587_18,250009170001294410117927502Wages of Janitors629NDEA Participation800000FuelVE -68Vocational Education75000TelephoneTOTAL INSTRUCTIONAL 2499096191587353418085,3575012,60800631Wages of JanitorsRetirement,SS, Ins , Disa4367008232600000162905CAPITAL OUTLAY632FuelAlteration Additions350000633Water, Lights PowerHeating, Lighting , PlumbingEquipment Furniture635Telephone2500010000GRAND TOTAL EXPENSES 29,162872093504053938854641Repairs to Bldg GroundsSOURCE OF INCOMECash Balance653Retirement, SS,Ins,Disa325000 15709931788627093182400189208003595840014919200CAPITAL OUTLAYState FedReimbursementsMiscellaneous682 -2Alteration Additions150000TOTAL INCOME 2951628720,3504053738854682 -3Heating, Lighting Plumbing682 -4Equipment FurnitureGRAND TOTAL EXPENSES 29,9096192587357420091962843149432000SOURCE OF INCOME621622623,1,2624627 -1627 -2,626 -162626263626462656266629VE -68631632633635641653`682268236824Cash Balance 690161244273- 469000- 925905Advalorem Tax23,0080068160035,3920014943200State FedReimbursements1094320060951848Miscellaneous497700TOTAL INCOME 29,909619258735742009196284314,432 00ClevelandCorinthFour OaksGlendaleKenlyHoldersCha2elINSTRUCTIONAL SERVICESSalaries- ElemTeachers 19,37000101000003090000044440715904302Salaries -HS TeachersSalaries-Principals102587225000150000163200Instructional Supplies10000062347Clerical Salaries440000600000350000482347Travel10000010500060000AgrTeacher SalariesA TravelHome Ec Teacher SalariesA TravelTrade Industry TeachersA TravelDistributive EdTeachersA TravelIntroduction to VocationVocation Office EducationNDEA ParticipationVocational EducationTOTAL INSTRUCTIONAL 24,79587_18,25000359500001294410117927502Wages of Janitors75000800000FuelWater,Lights PowerTelephone3504018000Repairs to Bldg GroundsRetirement,SS, Ins , Disa436700600000162905CAPITAL OUTLAYAlteration Additions350000Heating, Lighting , PlumbingEquipment Furniture10000038854GRAND TOTAL EXPENSES 29,1628720935040539388541256210118,90407SOURCE OF INCOMECash Balance54028721424017,80454 157099221607Advalorem Tax2357600018920800359584001491920016968800State FedReimbursementsMiscellaneousTOTAL INCOME 2951628720,35040537388541226210118790407M6 AiJuly 1, 19741974 -1975 SPECIAL AND VOCATIONAL TAX BUDGETS - contiEqINSTRUCTIONAL SERVICESMEADOWMICRONJOHNSTONPINE LEVEL PRINCETON621Salaxies - ElemTeachers13929700475006300,00864300622Salaries- HSTeachers75400023,84100623,192Salaries-Principals135000246408190000200000624Instructional Supplies222400711712627 -1Clerical Salaries2186000335000394975270700627 -2Travel8700035000642566000072000626 -1Agr Teacher Salaries2492400028907700A Travel960001440006262Home EcTeacher Salaries21990000864000A Travel50000250006263Trade Industry Teachers3695160021,18800A Travel600006264Distributive EdTeachersA Travel6265Introduction to Vocation6266Vocation Office Education629NDEA Participation20000VE -68Vocational Education29600TOTAL INSTRUCTIONAL18,577001264212104,969831097855689935900631Wages of Janitors106500632Fuel633Water,T?ights Power635Telephone40000641Repairs to Bldg Grounds653Retirement,SS,Ins,Disa269522118600603883141200323200CAPITAL OUTLAY6822Alteration Additions6823Heating,Lighting Plumbing6824Equipment FurnitureGRAND TOTAL EXPENSES2293372213982812111,008661291975692,99100SOURCE OF INCOMECash Balance348922470812134150293,56- 277874Advalorem Tax1898480091200044,3520011,9040048,12800State FedReimbursements5990781641969274Miscellaneous623700594900TOTAL INCOME22933722138281211190086612,1975692999100INSTRUCTIONAL SERVICESHARRISONSELMASMITHFIELDSFLD -SELMAS JOHNSTON621Salaries- ElemTeachers812500290000037,50800622Salaries- HSTeachers95250060000022950000409898006239112Salaries- Principals234000260000195600200000473900624Instructional Supplies89561297006271Clerical Salaries100000200000121000008304007253006272Travel60000600006261AgrTeacher Salaries119770002794960056949600A Travel960001920006262Home EcTeacher Salaries969000239540004791600044977000A Travel250005000010000019000006263Trade Industry Teachers8298400069914000A Travel4800019450006264Distributive EdTeachers119004008939000A Travel480006265Introduction to Vocation99150006266Vocation Office, Education629NDEA ParticipationVE -68Vocational EducationTOTAL INSTRUCTIONAL42978956336000092,55100204982400236,05600631Wages of Janitors10000080000632Fuel633Water,Lights Power635Telephone`3000096000641Repairs to Bldg Grounds40000653Retirement,SS,Ins,Disa6221005007241797000011,1681311993607CAPITAL OUTLAY6822Alteration Additions900006823Heating; Lighting Plumbing6824Equipment Furniture30000GRAND TOTAL EXPENSES49,01056396072411290510`02159921 324985207SOURCE OF INCOMECash Balance32015693032419979500- 80088718936014Advalorem Tax2693360030304006299920076096 0074962400State FedReimbursements1799700023953700129996000140920793Miscellaneous15030057270017,9450016966000TOTAL INCOME499010563960724112,05100215,99213249985207iEq623July 1, 1974I1974 - 1975 SPECIAL AND VOCATIONAL TAX BUDGETSINSTRUCTIONAL SERVICESS SMITHFIELDCOOPERW MILLS TOTALS621 Salaries-ElemTeachers14,6927214,4158012,60037 245990821622 Salaries-HSTeachers115,10150623,112 Salaries-Principals116416019641601173380 38942595624 Instructional Supplies139660766271 Clerical Salaries290000071522262,-00000 989470346272 Travel690006000078000 11,510006261 Agr Teacher Salaries148907900A Travel5,280006262 Home,Ec Teacher Salaries176,90000A Travel49000006263 Trade Industry Teachers252,80400A Travel21530006264 Distributive Ed Teachers19939400A Travel480006265 Introduction to Vocation99150006266 Vocation Office Education9917000629 NDEA Participation20000VE-68 Vocational Education1,04600TOTAL INSTRUCTIONAL1990243224,1796617911417 19152,10976631 Wages of Janitors11969732632 Fuel633 Water, Lights Power635 Telephone2954040641 Repairs to Bldg Grounds40000653 Retirement, SS, Ins, Disa315018531927272948029 100916476CAPITAL OUTLAY6822 Alteration Additions59900006823 Heating, Lighting Plumbing6824 Equipment- Furniture1968854GRAND TOTAL EXPENSES2295261725,1069319,59446 11274950078SOURCE OF INCOMECash Balance3,80617195949382646 77,32247Advalorem Tax18,720002695120018,76800 654978400State Fed ReimbursementsMiscellaneous58,99800TOTAL INCOME22,5261728,1069319-159446 11274,50078JOHNSTON MEMORIAL HOSPITALSMITHFIELD, NORTH CAROLINAOperating BudgetJuly 1,1974 June 30,1975EXPENSESBUDGET PER MONTHBUDGET 12 MONTHSAdministrationSalaries19930000 231,60000Supplies31,00000372,0000050930000 6039-60700DietarySalaries10,00000 120,00000Supplies1613000019516000026,30000 315960000HousekeepingSalaries 9180000 117,60000_Supplies,115000018,00000,11,30000 135960000Linen LaundrySalaries800009960000Supplies492000050,400005,00000 60900000Nurses HomeSalaries80000 99600i00--Supplies100001,2000090000 10980000Plant OperationSalaries3980000 45960000Supplies14,0000016800000117980000 213960000AmbulanceSalaries1,001000 12900000Supplies5000069000001150000 1890,0000Medical RecordsSalaries2930000 27,60000Supplies8;000039100009960000 37920000I624July 1, 1974ContttaBUDGET PER MONTHBUDGET 12 MONTHSNursing AdministrationSalaries6940000- 76980000Supplies1000019200006,5000078,00000Emergency RoomSalaries893000099960Q00Supplies1390000015690000021930000255,60000Second FloorSalaries81,2000098940000Supplies4000049800008960000103920000Third FloorSalaries10,00000120,00000Supplies50000690000010,50000126,00000Fourth FloorSalaries14930000171960000Supplies900001098000015920000182,40000Fifth FloorSalaries14,30000171960000Supplies9000010,8000015,20000182940000ObstetricsSalaries697000080940000Supplies300003960000790000084900000PediatricsSalaries7,0000084900000Supplies7000089400,00797000092940000Intensive - CardiacSalaries712000086,40000Supplies700008940000799000094980000Mental HealthSalaries12,90000154980000Supplies80000916000013,70000164940000Pharmacy DrugsSalaries291000025920000Supplies9,0000010890000011910000133,20000X RaySalaries795000090,0000-0Supplies13,50000162,0000021,00000252900000LaboratorySalaries592000062940000Supplies6,800008116000012,00000144,00000PathologySalaries000000Supplies295000030,00000295000030900000Blood BankSalaries3000039600000Supplies1170000209400000290000024900000EKGSalaries700008940000Supplies250000024900000217000032940000Operating RoomSalaries8,93000099,60000Supplies695000078,00000- 14980000177960000Recovery RoomSalaries112000014940000Supplies100001920000113000015,60000AnesthesiaSalaries51,2000062940000Supplies196000019,20000698000081960000Delivery RoomSalaries2940000289800000Supplies700008940000?391000037,20000tta62-5July 1, 1974 ContBUDGET PER MONTHBUDGET 12 MONTHSNurserySalaries2,60000 31,20000Supplies90000109800003950000 42900000Physical TherapySalaries1990000 22980000Supplies4000049800002930000 27960000Central SupplySalaries1170000 20,40000Supplies495000054900000r6920000 74,40000Oxygen TherapySalaries2110000 25920000Supplies1900000129000003910000 37,20000CanteenSalaries70000 8940000Supplies291000025,200002180000 33960000Sub -TotalSalaries185,0000029220,00000Supplies1409000001968090000032590000039900900000ContingencySalaries4900000 48900000Supplies4533300529000008533300 100900000TOTAL EXPENSES333,3330049000900000INCOMEPatient Private -Pay15530000019860500000Medicare72900000864900000Medicaid23900000276900000Mental Health14900000168900000Out- Patient34900000408,00000Miscellaneous27900000324900000Sub -Total325,0000039900900000County8133300100,00000TOTAL INCOME333,333004,000900000MENTALHEALTH BUDGET1974 -1975 BUDGETEXPENDITURESSalary - Physician III 39981600Salary - Area Director III18,33600Salary - Administrative Assistant8928000Salary - Typist III7157200Salary - Psychologist I11,41200Salary - Typist I6902400Salary - Mental Health Aide6160000Salary - Rehabilitation Aide II6960000Salary - Alcoholism Counselor I9992400Salary - Alcoholism Trainee9992400Salary - Typist II6902400Salary - Alcoholism Counselor9992400Salary - Social Worker II10,89600Salary - Social Worker I8966400Salary - Rehabilitation Therapist8928000Salary - Psy Nurse11541200Salary - Physician III37, 92000Salary - Psychologist II12,51600Salary - Alcoholism Coordinator I10, 89600Salary - Administrative Officer I10940400Salary - Community Services Consultant9,92400Salary - Social Worker II9992400Salary - Special Education Teacher9948000Salary - Social Worker I8966400Salary - Vol Services Representative8928000Salary - Psychological Assistant8128000Salary - Mental Health Nurse I7957200Salary - Alcoholism Worker7157200Salary - Alcoholism Worker7157200Salary - Accounting Clerk II6960000Salary - Mental Health Technician6991200July 1, 1 974 ContTOTAL EXPENDITURESREVENUESCounty ContributionsState and Federal Contributions 314 -DClinic Fees and DrugsJohnston County Board of EducationA B C FundsClinical Services - AlcoholN C Sales Tax RefundMedicaid ReceiptsCash BalanceCounty Sales Tax,Patient Fees Insurance RegularBase Grant StateDay Care Subsidies Title VIGrant -in -AidFederal StaffingHughesTOTAL REVENUE 774,7690050,41100202,861005,000001,8000026,0000019,678003000025,00000-0-1000011,5000030,8690072,000002,25000300,0000027,00000 774,769001rSalary - Mental Health Technician6,91200Salary - Clerk II5976000Salary - Rehabilitation Aide I5,50800 ,Salary - Clerk II5976000Salary - Clerk II5976000Salary - Teachers Aide5176000Salary - Housekeeper5906400Salary - Alcoholism Worker3178600Salary - Alcoholism Worker3978600Salary - Mental Health Technician3145600Salary - Mental Health Technician3945600Salary - Clerk II2988000Salary - Clerk II2188000Salary - Typist IT6902400Supplies Materials Office11,00000Travel10,50000General Expense6100000Communications Tele Postage8100000Printing Binding50000Insurance and Bonding2900000Equipment other than vehicles10,000000Equipment Rental2100000Contractural Services129,23100a MD Coverage - Alcohol12,00000Consultants10;00000Day Care Residential Care25,00000Employee Benefits - HospitalMedical6157200Repairs Alterations5900000Retirement28,36900Social Security21905100Drugs s9,00000Repairs Maintenance Supplies3900000Food Provisions12,00000Lights, Power Water209 00000Laundry Services20000HousekeepingMisc Supplies3900000Medical Supplies1900000Transportation of Clients6900000Equipment - Purchase Vehicle Operations23995000N C Sales Tax30000County Sales Tax10000TOTAL EXPENDITURESREVENUESCounty ContributionsState and Federal Contributions 314 -DClinic Fees and DrugsJohnston County Board of EducationA B C FundsClinical Services - AlcoholN C Sales Tax RefundMedicaid ReceiptsCash BalanceCounty Sales Tax,Patient Fees Insurance RegularBase Grant StateDay Care Subsidies Title VIGrant -in -AidFederal StaffingHughesTOTAL REVENUE 774,7690050,41100202,861005,000001,8000026,0000019,678003000025,00000-0-1000011,5000030,8690072,000002,25000300,0000027,00000 774,769001r827July 1, 1974 ContHEALTH DEPARTMENT1974 -1975 BUDGETEXPENDITURESREVENUESSalary - Health Director 29, 71200133, 24400Salary - PHN Supervisor II 13, 72800State and FederalSalary - PHN I 9148000Salary - PHN I- 910600010100000Salary - PHN I 9592400N C State Sales Tax RefundSalary - PHN I 9992400Salary- PHN I 954800015,43200Salary - LPN I 6160000MedicaidSalary - Sanitarian II 9148000Salary - Sanitarian II 91480009163700Salary - Sanitarian Supervisor I 10,89600TOTAL REVENUESSalary - Sanitarian II 9948000Salary - Typist II 6902400- STATE PROJECTSSalary - Stenographer I 5,26800STATE SPECIAL PROJECTS - CANCERSalary - Clerk I 5906400Salary - Typist II 6102400Salary - Janitor 4, 16000Social S ecur it y Salary - X -Ray Technician 2115200Salary - Typist II 512680020000Salary - Typist Part Time 6103700Salary - PHN II PTSalary - Sanitarian Aide 3,60000Travel 10,800003,54000Other Expenses 18,25000PostageSocial Security 12,00000Retirement 12,0000044000North Carolina Sales Tax 30000Lab SuppliesCounty Sales Tax 10000Medical Advisory Committee 396000060000C C Clinic Dr Hunt 6000TOTAL EXPENDITURESV D Clinic 1904000Board Members Per Diem 40000Salary - PHN Supervisor I 10,89600State Salary - PHN Practitioner I 9106000Salary - PHN Practitioner I 9906000 11, 72800Salary - PHN 2 Days 3165000Salary - RN I 7192000TOTAL EXPENDITURES 279,97700REVENUESLocal - County 133, 24400State and Federal36,36400Cash Balance10100000N C State Sales Tax Refund30000Additional State Funds for Salaries15,43200Medicaid75,00000Program -in- Services9163700TOTAL REVENUES 279,97700HEALTH DEPARTMENT- STATE PROJECTSSTATE SPECIAL PROJECTS - CANCEREXPENDITURESSocial S ecur it y 54900Travel20000Salary - PHN II PT5983800Salary - Typist II Pt3,54000Postage38500Supplies44000Lab Supplies17600Medical Consultant60000TOTAL EXPENDITURES n 72300REVENUESState 11972800TOTAL REVENUES 11, 72800628-ContSTATE SPECIAL PROJECTS - T BEXPENDITURESSalary - PHN IISalary - Stenographer IITOTAL EXPENDITURESREVENUESStateTOTAL REVENUESSTATE SPECIAL PROJECT - MATERNAL AND CHILD HEALTHEXPENDITURESSalariesSocial Security and RetirementTravelSupplies, Office and or MedicalClinician FeesTOTAL EXPENDITURESREVENUESStateTOTAL REVENUES 6,098006,16800 12,26600 36,112004,224002,000002,000005,04000_ 49937600 49937600 49,37600I1July 1, 1974 ContREVENUE SHARING TRUST FUND1974 - 1975 BUDGETEXPENDITURESCapital Improvement and Construction FundTOTAL EXPENDITURESREVENUECash BalanceInterestU S TreasuryTOTAL REVENUE`x,11377,32400 45293240025,00000900,00000CAPITAL IMPROVEMENT AND CONSTRUCTION FUND1974 - 1975 BUDGETEXPENDITURESPublic SafetyAmbulance for Rescue SquadsMiscellaneousLibrary ContributionSocial Services - Aid to Poor and NeedyEducation - Construction ProjectsHealth ContributionRecreationWater and SewerRenovation - Social ServicesOld HospitalLANDFILLSalary - ManagerSalary - Equipment OperatorSalary - Equipment OperatorSalary - Equipment OperatorSalary - Truck DriverSalary - Truck DriverSalary - Truck DriverSalary - Truck DriverSalary - Part Time Extra HelpNew Equipment TrucksRepairs to Equipment Trucksand InsuranceFuel Oil, Diesel Fuel GasCleaning Material for EquipmentUtilities for Building Telephoneand SuppliesEngineering FeesSocial Security - MatchingInsurance - MatchingRetirementN C State Sales TaxCounty Sales TaxClericalHospital ContributionJohnston Technical InstituteTOTAL EXPENDITURESREVENUEContribution from Revenue Sharing Trust FundTOTAL REVENUE 18,0000020,000003,0000015,00000405,00000160,0000075,00000144,8000055,000008,280008,580008,580008,580007,150007,150007,1500071150008,21200150,0000035,0000021,000001,500001,000001,000004,500001,000004,50000-0--0-5,20000150,9920035,00000 11377932400 11377932400_ 1,377932400 19377,32400 1,,377,32400? A? tJuly 19 1974 ContUpon a motion by Commissioner Frank B Holding, seconded by Commissioner Freddie Adams andcarried, the Board recessed to meet again Tuesday, July 9, 19749 at 730 pm for executive session, andMonday, July 15, 1974, at 730 pmEleanor N Creech, `Qerk