Issue/Action Requested:
Request that the Board of Commissioners approve Budget Amendments, Capital Project Ordinances, and Fiscal Items of a routing nature on the consent agenda.
-Mulberry Branch WRF 0.75MGD Expansion Additional Funds
Appropriate $10,000 of additional funding in the Mulberry Branch WRF 0.75MGD expansion project for appraisal and reimbursables not included in the W.K. Dickson Contract.
-FY23 JCPC Funding Budget Appropriation
Appropriate state revenues restricted of $242,486 as awarded by the Juvenile Crime Prevention Council from the NC Department of Public Safety and approved at the 4/19/2021 board meeting. The following has been awarded to the JCPC Programs; JCPC Administration $9,100, Coastal ART $44,990, Guiding Good Choices (GCC) & Systematic Training for Effective Parenting (STEP) $47,289, Providence Home $20,441, Teen Court $57,541, Restitution $63,125.
-Mosquito and Tick State Funding Budget Amendment
Appropriate $16,000 of state funding Mosquito and Tick Suppression for continue surveillance and efforts to reduce tick and mosquito-borne diseases. Expenditures will be planned based on recommendations from Brunswick County's Vector Control Supervisor.
- American Rescue Plan (ARP) Grant Ordinances
Approve Grant Ordinances for American Rescue Plan Premium Pay and Trailwood Force Main Projects updated to reflect actual project expenditures.
-Insurance Proceeds Budget Amendment
Appropriate $23,196 of fund balance for rollover of insurance proceeds received in FY22 with repairs needed in FY23.
-Breast Feeding Peer Counselor Budget Amendment
Appropriate $5,900 of additional state revenues restricted awarded in the Breast Feeding Peer Counselor program for the FY23 program year.
-Dixie Youth Travel Restricted Budget Amendment
Appropriate $45,000 of fund balance appropriated for Parks and Recreation Administration Dixie Youth Travel restricted for Dixie Boys and Girls teams attending the world series. |