POLK COUNTY
POLK COUNTY
BOARD OF COMMISSIONERS’ BUDGET WORK SESSION
Monday, May 19, 2014, 3:00pm
R. Jay Foster Hall of Justice, Womack Building
Columbus, NC
MINUTES
PRESENT: Chair Owens, Vice-Chair Gage, Commissioner Gasperson, Commissioner Holbert and Commissioner Pack. Also in attendance were Interim County Manager Pittman, Clerk to the Board Fehrmann, staff, media and citizens.
1. Call to Order – Chair Owens called the work session to order.
2. Invocation – Chair Owens gave the invocation.
3. Pledge of Allegiance – Vice-Chair Gage led the pledge.
4. Mark III Employee Benefits – Tom Cheswick gave a presentation on medical insurance plan options.
5. Register of Deeds – Sheila Whitmire – No changes to requested budget.
6. Departments
1. DSS – Reduced Building Maintenance line item $2,999 (net savings to the county). Reduced IVE Foster Care line item $1,126 (net savings to the county).
2. Transfer Station – No changes to requested budget.
3. EMS – Added Department Head’s requested ambulance $66,000 (capital).
4. Recreation – No changes to requested budget.
5. Forestry – No changes to requested budget.
6. Agricultural Economic Development – No changes to requested budget.
7. Library – Reduced Utilities line item $2,235.
8. Transportation – Reduced Vehicle Cleaning line item $1,600.
9. Community Development – No changes to requested budget.
10. Management Information Systems – Removed MIS position line item $39,359.
11. Communications – No changes to requested budget.
12. The Meeting Place – No changes to requested budget.
13. Saluda Senior Center – No changes to requested budget.
14. Tax Administrator – No changes to requested budget.
15. Elections – No changes to requested budget.
16. 911 Communications – No changes to requested budget.
17. Finance – No changes to requested budget.
7. Adjournment – Commissioner Pack moved to adjourn the budget work session, seconded by Commissioner Holbert and the motion carried unanimously.
ATTEST: POLK COUNTY BOARD
OF COMMISSIONERS
__________________________ __________________________
Beth Fehrmann Ted B. Owens
Clerk to the Board Chair
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