Minutes - 19840606 - Laserfiche WebLink

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~~~ 4 to animal control for the town of Hillsborough, taillhoit - noted that if the City is willing to accept the County's ordinance and level of enforcement that perhaps the 51,000 paid to the City for fire protection of County Buildings could be waived for an exchange of services. -- AS=RI~dJ=,~IIRAL Ex~ NgSQ~ -travel and training is at a higher level based on a clearer definition of the County's responsibility for travel and training. The funding of a computer and printer is included. The state wibl provide the technical support and softwear. - RECREATION - budget reflects operating expenses for the lighting of athletic areas at Cedar Grove and at the high school and for miscellaneous equipment. Further discussion and consideration will be given to a, request for funds for Lake Michael. - COtiriX~s10N Fo~_y~~r~ -only change is the 10~ across the board increase. - AGI2~G - will be discussed on June 7. - ~FIFRIFF'S p~,pp„~,TlErtT - will be discussed an June 7. - ~ - budget includes the addition of one position for a supervisor of emergency medical services. - PUBLIC PIOR~S - budget includes three new positions: (1) full-time custodian, (2) mechanics helper and (3) half-time secretary. Money also has been requested for a fxant-end loader. If a new one is purchased, the oldest unit will be used far backup. In the capital fund there is budgeted a 10,000 gallon gas storage tank. Buying in bulk will drop the price per gallon. A small building will be built to protect the communications equipment. The utility costs reflect air conditioning at l~orthside. Chair t~rillhoit requested the rationale for the cut in the budget for the Dispute Settlement Center. Thompson claimed that twenty percent of their budget is funded by the County and noted that two account categories were up considerably from the prior year: (1) salaries, up by 20~, and (2) travel. Chair P7illhoit indicated his intent, and the Board agreed by consensus, to appropriate $11,000 for the Dispute Settlement Center. Thompson noted there was a request for increased funding from the Rape Crisis Center. Chair t•~illhoit questioned the 59,000 budgeted for Lake Orange. Harding indicated the 59,000 should be corrected to read 52,000 and will be used for mowing and road maintenance.