Budget Highlights 2002-3
|
BEGINNING BALANCE - $13,994,285
ONE STEP INCREASE FOR ALL COUNTY
EMPLOYEES
NO REDUCTION IN FORCE
ALL EXISTING POSITIONS FUNDED
401 ACCOUNT – COUNTY COMMISSION -
$36,500 TO OUTSIDE AGENCIES
(SEE ATTACHED LIST)
404 ACCOUNT – SHERIFF’S TAX OFFICE
– NEW PART TIME POSITION ADDED
405 ACCOUNT – PROSECUTING ATTORNEY
– NEW PART TIME INVESTIGATOR POSITION ADDED
407 ACCOUNT – ASSESSOR’S VALUATION
FUND – NEW REAL ESTATE MANAGER POSITION ADDED
OUTSIDE AGENCIES CONTAINED WITH BUDGET
ACCOUNTS FUNDED AT LEVELS NOTED ON ATTACHED LIST
439 ACCOUNT – PLANNING – NEW
PLANNING DIRECTOR POSITION ADDED
697 ACCOUNT – CONTRIBUTIONS TO
COMMISSIONS – DEBT SERVICE FOR PHASE I – JUDICIAL CENTER WAS ADDED
700 ACCOUNT – SHERIFF’S LAW
ENFORCEMENT – NNEW CLERICAL POSITION ADDED TO RELIEVE DEPUTY’S
CLERICAL RESPONSIBILITIES
701 ACCOUNT – SERVICE OF PROCESS –
NEW PART TIME PROCESS SERVER ADDED
711 ACCOUNT – EMERGENCY SERVICES –
FUNDING INCLUDED FOR PART TIME HAZARD MATERIALS TECHNICIANS, FUNDING
INCREASED FOR PART TIME DRIVERS
712 ACCOUNT – COMMUNICATION CENTER
– FUNDING FOR TWO CERTIFICATION STEPS ADDED AND THREE NEW DISPATCH
POSITIONS |
OUTSIDE AGENCIES
CONTAINED WITHIN BUDGET
FUNDING FY 2002-2003
|
2001-2002 APPROVED |
2002-2003 REQUEST |
2002-2003 APPROVED |
| AGENCY |
| 412 –
Agricultural Agent |
$57,366.00 |
$57,566.00 |
$57,567.00 |
| 434 - Airports |
$50,875.00 |
$0.00 |
$50,875.00 |
| 02 - Development Authority |
$80,000.00 |
$90,000.00 |
$80,000.00 |
| 800 - Local
Health Department |
$27,500.00 |
$27,500.00 |
$27,500.00 |
| 801 - Mental
Health |
$50,000.00 |
$56,000.00 |
$56,000.00 |
| 812 –
Recycling Center |
$25,000.00 |
$29,042.00 |
$29,042.00 |
| 900 – Parks
& Recreation |
$140,000.00 |
$220,000.00 |
$140,000.00 |
| 911 –
Visitor’s Bureau |
$100,000.00 |
$100,000.00 |
$100,000.00 |
| 916 –
Library (per code alloc.) |
$289,251.00 |
$305,542.00 |
$305,542.00 |
| 952 – Senior
Citizens |
$40,000.00
|
$60,000.00
|
$50,000.00
|
| 953 – Public
Transit |
$5,000.00 |
$6,000.00 |
$5,000.00 |
|
|
|
|
| TOTAL |
$1,382,626.00 |
$1,002,525.00 |
$901,526.00 |
|
OUTSIDE AGENCIES
FUNDING FY 2002 - 2003
|
|
|
2001-2002 |
2002-2003 |
2002-2003 |
|
| AGENCY |
APPROVED |
REQUEST |
APPROVED |
|
|
|
| Alliance
to Facilitate Employment |
$0.00 |
$5,000.00 |
$0.00 |
|
| Of
Persons w/Disabilities |
|
|
|
|
|
| Apollo
Theatre |
$0.00 |
$5,000.00 |
$0.00 |
|
|
|
|
| Berkeley
Co. Vol. & Fire |
$0.00 |
$0.00 |
$0.00 |
|
| Rescue
Association |
|
|
|
|
|
| B.C.
Farmland Protection Board |
$8,000.00 |
$5,000.00 |
$5,000.00 |
|
|
|
|
| Berkeley
Co. Historical Society |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
| Berkeley
Co. Historic Landmarks |
$3,000.00 |
$4,800.00 |
$4,000.00 |
|
|
|
| Providence
Quaker Cemetery |
$0.00 |
$1,000.00 |
$500.00 |
|
|
|
|
| B.C.
Meals on Wheels |
$0.00 |
$3,000.00 |
$1,000.00 |
|
|
|
|
| Boarman
Arts Center |
$500.00 |
$0.00 |
$0.00 |
|
|
|
|
| Common
Purpose of the Panhandle |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
| Crime
Solvers |
$500.00 |
$1,200.00 |
$500.00 |
|
|
|
|
| Eagle’s Wings Educational Girls Home |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
| Free Clinic for the Eastern Panhandle |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
| Heritage
Craft Center |
$0.00 |
$2,000.00 |
$0.00 |
|
|
|
|
| Main
Street |
$1,000.00 |
$5,000.00 |
$1,000.00 |
|
|
|
|
| Martinsburg/B.C. Girls Softball League |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
| Mt.
State Apple Harvest |
$0.00 |
$5,000.00 |
$500.00 |
|
|
|
|
| Potomac
Headwaters RC&D |
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
|
[Administration] |
|
|
$5,000.00 |
$0.00 |
|
|
[Tuscarora park] |
|
|
$6,000.00 |
$1,000.00 |
|
|
[Total]
|
|
|
|
| Soil
Conservation Service |
$3,000.00 |
$5,000.00 |
$3,000.00 |
|
|
|
| Telemon |
$0.00 |
$[unspecified] |
$0.00 |
|
|
|
| USGS
[Ground Water Study] |
$0.00 |
$20,000.00 |
$20,000.00 |
|
|
|
|
| Williamsport Vol. Fire Co. |
$0.00 |
$0.00 |
$0.00 |
|
|
|
| Youth
Fair |
$0.00 |
$[Not Specified Amt]
|
$0.00
|
|
|
|
|
_________ |
__________ |
___________ |
|
| Total |
$17,000.00 |
$73,000.00 |
$36,500.00 |
|
|
|
| *
New Total Approved July 1, 2002 |
|
|
|
