Sampson County, North Carolina Fiscal Year 2017-2018 ...

1 Sampson county , North Carolina Fiscal year 2017-2018 Adopted Budget Table of Contents Budget Ordinance .. i Department of Aging & In-Home Services ..1. Cooperative Extension Juvenile Justice ..54. Community Development ..63. General Fund Revenues ..67. GENERAL FUND EXPENDITURES BY DEPARTMENT. Governing Body ..102. Administration ..105. Human Resources ..109. Airport ..112. Finance ..115. Finance Data Processing ..120. Tower ..122. Tax Administration ..123. Legal ..128. Courts ..130. Board of Elections ..132. Register of Deeds ..137. Information Technology ..141. Sampson county , North Carolina Fiscal year 2017-2018 Adopted Budget Table of Contents GENERAL FUND EXPENDITURES BY DEPARTMENT continued Public Works Buildings ..145. Sheriff ..150. Detention Center ..161. Communications ..169. Emergency Management ..175. Volunteer Fire Inspections.

2 183. Coroner ..188. Emergency Medical Dive Animal Shelter ..201. Solid Waste ..205. Forestry ..207. Planning & Economic Development Sampson county , North Carolina Fiscal year 2017-2018 Adopted Budget Table of Contents GENERAL FUND EXPENDITURES BY DEPARTMENT continued Industrial Utility ..214. North Carolina Cooperative Extension ..216. Soil Conservation ..221. Mental Health Administration Contribution ..225. Veterans ..226. Clinton City Schools Current Expense & Capital Sampson county Schools Current Expense & Capital Outlay ..231. Sampson Community College Current Expense & Capital Outlay ..232. Library ..235. Parks & Recreation ..241. Special Appropriations ..247. Debt Service ..251. Transfers Out ..252. Contingency ..254. Health Department ..256. Department of Social Services & Child Advocacy Center ..321. Emergency Telephone System (E-911).

3 367. Sampson Area Transportation ..372. Vocational Education Capital Reserve & Capital Fire Districts ..400. Sampson county , North Carolina Fiscal year 2017-2018 Adopted Budget Table of Contents Revaluation ..422. Clinton City Schools Supplemental Current Expense ..424. Soil Conservation District ..426. General county Installment Purchase Debt Service ..428. Schools Installment Purchase Debt Public Works Water Districts I & II Operating & Debt Service ..456. Sampson Agri-Exposition Center ..468. Employee Hospitalization Trust Fund ..481. Law Enforcement Special Separation Allowance ..483. Convention and Visitors Bureau ..485. BUDGET ORDINANCE Fiscal year 2017 2018 Sampson county , North Carolina BE IT ORDAINED by the Board of Commissioners of Sampson county : SECTION I. BUDGET ADOPTION 2017 2018 There is hereby adopted the following budget for the county of Sampson for the Fiscal year beginning July 1, 2017 and ending June 30, 2018 the same being adopted by department or agency and line item within each fund as listed in this volume.

4 Below is a summary of the expenditures and revenues: EXPENDITURES General Government: Governing Body $ 140,751. Administration 477,543. Human Resources 314,124. Airport Operations 120,453. Finance 1,000,460. Finance DP Contracts 149,217. Tower Expenditures 22,383. Tax Administration 1,459,972. Legal 45,000. Courts/District Attorney 27,556. Board of Elections 426,261. Register of Deeds 417,862. Data Processing 706,216. Public Buildings 1,438,821. Transfer to county Building Maintenance Reserve 350,000. Public Safety: Sheriff 7,198,269. Detention Center 3,737,876. Communications 1,091,109. Emergency Management 592,893. Volunteer Fire Departments 250,441. Inspections 453,693. Coroner 63,600. Rescue 4,593,242. Dive Team 15,940. Animal Shelter 298,630. Environmental Protection Solid Waste 937,940. Forestry 140,262 i Economic & Physical Development Planning & Zoning 183,650.

5 Industrial Development 1,155,716. Industrial Utility 60,000. NC Cooperatived Extension Services 372,553. Soil Conservation 238,485. Human Services Mental Health 224,680. Contribution to Aging 55,421. Contribution to Social Services 4,524,553. Contribution to Health 1,228,540. Veterans 166,446. Education Transfer to Education Building Capital Reserve 250,000. Clinton City Schools: Current Expense 3,152,517. Capital Outlay 294,776. Transfer to Debt Service 176,077. Transfer to City School Bldg Maintenance Reserve 112,500. Sampson county Schools: Current Expense 8,676,489. Capital Outlay 811,324. Transfer to Debt Service 499,928. Transfer to county School Bldg Maintenance Res. 225,000. Sampson Community College: Current Expense 1,400,201. Transfer to SCC Building Maintenance Reserve 112,500. Cultural & Recreation Library 796,642.

6 Recreation Operating Expenses 585,768. Recreation Programs 110,450. Contribution To Agri Exposition Center 320,384. Special Appropriations 57,642. Debt Service Current Debt for Vehicles, Equipment, etc 613,300. Contribution to Debt Svc Pub Wks bldg 52,537. Contribution to Debt Svc Human Services Bldgs 403,885. Contribution to Debt Svc Detention Center 504,966. Contribution to Debt Svc Rehab Men Hlth Bldg 59,586. Contrib to Debt Svc Cooperative Ext Bldg & Animal Shelter 123,222. Contribution to School Debt Reserve 4,484,151 ii Contingency General Contingency 417,456. Special Contingency 415,775. Total for General county 59,337,634. Other Operating Funds Aging and In Home Services 1,680,955. E 911 297,600. Community Development 1,978,107. Health Department 3,533,290. Social Services 14,057,605. Child Advocacy Center 140,000.

7 Sampson Area Transportation 1,757,525. 1/2 Cent Sales Tax School Capital Outlay 2,563,100. Capital Reserves 1,062,000. Fire Districts 2,689,324. Revaluation 945,850. Clinton Supplemental Current Expense 1,703,000. Soil Conservation District Funds 4,600. Juvenile Justice Crime Prevention 168,092. Cooperative Extension Programs 74,236. Agri Exposition Center Operations 532,909. Agri Exposition Special Events 60,200. Sampson county Convention & Visitor's Bureau 100,291. Debt Services: Courthouse Extension 129,900. Public Works and IT Offices 57,954. Human Services Buildings 603,851. Detention Center 655,130. county Building Renovations Debt 65,663. Cooperative Extension & Animal Shelter Offices 135,753. COPs Debt & USDA Debt School Construction 7,926,941 9,575,192. Enterprise Funds: Water Operations 1,776,391. Water District I Debt 66,700.

8 Water District II Debt 925,100 2,768,191. Internal Service Fund: Hospitalization Insurance 7,165,000. Law Enforcement Special Separation Allowance 37,500. TOTAL ALL OPERATING FUNDS 112,232,201. iii Special Grant Projects: Water Tank Project 1,562,500. Single Family Rehabilitation Program 600,112. Capital Projects: Airport Projects 1,890,267. QZAB Clinton City Schools 2,000,000. QZAB Sampson county Schools 2,000,000. Water & Sewer District II Well Project 2,626,850. Subtotal Special Grants and Capital Projects 10,679,729. Total Proposed Budget and On going Projects $ 122,911,930. Remainder of page left blank intentionally. See next page for revenues. iv REVENUES General Fund Property Taxes $ 37,855,460. Licenses and Permits 232,125. Sales Tax 10,031,800. Loan Proceeds 777,678. State/Federal Shared Revenues 357,085. Fees and Charges 5,598,546.

9 Interest and Rents 43,200. Other 114,321. Interfund Transfers 2,447,419. Fund Balance Appropriated 1,880,000. General Fund Total 59,337,634. Other Operating Funds Aging/In Home Services 1,680,955. E911 297,600. Community Development 1,978,107. Health Department 3,533,290. Social Services 14,057,605. Child Advocacy Center 140,000. Sampson Area Transportation 1,757,525. 1/2 Cent Sales Tax School Cap Outlay 2,563,100. Capital Reserve 1,062,000. Fire Districts 2,689,324. Revaluation (Property Taxes) 945,850. Clinton Supplemental CE 1,703,000. Soil Conservation (State District) 4,600. Juvenile Justice Crime Prev. Council 168,092. Cooperative Extension Programs 74,236. Agri Exposition Center Operations 532,909. Agri Exposition Special Events 60,200. Debt Services 9,575,192. Sampson county Convention & Visitor's Bureau 100,291. Enterprise Funds: Water Operations 1,776,391.

10 Water District I Debt 66,700. Water District II Debt 925,100. Internal Service Fund Hospitalization Insurance 7,165,000. Special Separation Allowance 37,500. TOTAL ALL OPERATING FUNDS 112,232,201. v Special Grant Projects: Water Tank Project 1,562,500. Single Family Rehabilitation Program 600,112. Capital Projects: Airport Projects 1,890,267. QZAB Clinton City Schools 2,000,000. QZAB Sampson county Schools 2,000,000. Water & Sewer District II Well Project 2,626,850. Subtotal Special Grants and Capital Projects 10,679,729. Total Proposed Budget and On going Projects $ 122,911,930. The designated department or agency Budget Managers as specified in Section XV of this Ordinance may transfer line item appropriations between cost centers under their jurisdiction with the approval of the county Manager, and the county Manager is hereby authorized to approve such transfers.