ORDINANCE NUMBER
AN ORDINANCE ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2000-2001.
WHEREAS, this is the operational budget for Union County and
WHEREAS, it is the intent of the Union County Council to efficiently control
and initiate expenditures of the revenue of Union County and
WHEREAS, the Code of Laws of the State of South Carolina and the citizens of
Union County has entrusted the above to the Union County Council.
SECTION I. It shall be unlawful for any agency or department to spend more
funds than allocated to that agency or department for the fiscal
year July 1, 2000 through June 30, 2001 without prior approval
from County Council. If any agency or department exceeds the
allotted funds, the purchasing authority for that agency or
department shall be fined $100.00 (One Hundred Dollars) per
occurrence.
SECTION II. Any new employees shall be paid at 85% of top pay for such
position as established in the current Union County Budget during
the first year of employment, at 95% of top pay during the second
year of employment, and then be raised to top pay after completing
two years employment unless written justification is given by the
elected official or department head.
SECTION III. Any funds received by the County of Union which are not
specifically earmarked will go into the County's General
Operating Fund.
SECTION IV. Any requests for unbudgeted items exceeding $1,000.00 will be
referred to the Union County Council Finance Committee and a
decision rendered at a subsequent meeting of the Union County
Council.
SECTION V. Any agency or organization who receives funds from a budget
allocation or tax levy must submit an audit to the Union County
Treasurer's Office before funds can be disbursed.
SECTION VI. All budget allocations will be payable based upon the
availability of funds through the Union County Treasurer's Office.
SECTION VII. The Union County Council directs the appropriate county officials
to levy and collect a separate tax millage for the benefit of the
operation, expenses, etc. for Economic Development to be
established by the Union County Council, but not to exceed 1.6
mils or $75,000.00 and to be shown separately on the tax
notices; such sum to be used solely for Union County Economic
Development purposes and are to be levied pursuant to law.
NOW, THEREFORE, BE IT ENACTED BY THE UNION COUNTY COUNCIL THAT THIS BUDGET AND
SAID CONTROLS PERTAINING TO THE BUDGET SHALL BE ADOPTED AFTER
THIRD READING AND TAKE EFFECT ON JULY 1, 2000.
ADOPTED THIS ______ DAY OF ___________________, 2000.
Donnie R. Betenbaugh, Chairman
Dora T. Martin, Vice Chairman
Linda G. Jolly, Clerk to Council
Iverson C. Vanderford, District 3
Introduction ___________________
Second Reading _____________ Bill E. O'Dell, District 4
Third Reading ______________
James E. Kollock, District 5
Joe G. Lawson, District 6
UNION COUNTY
2000-2001 BUDGET
1101-411 supervisor and Council Appropriation
u-so Salaries 185,436.00
50-20 Special Program 1,800.00
58-05 Training 4,000.00
58-06 Data Processing Training 1,300.00
61-01 Printing & Office Supplies 6,500.00
61-02 Specialized Departmental Supplies 1,300.00
200, 336.00
1201-412 Magistrate
11-50 Salaries 132,233.00
50-25 Memberships & Subscriptions 140.00
54-10 Jury Pay 10, 000.00
58-01 Travel 4,000.03
58-05 Training 1,500.00
61-01 Printing & Office Supplies 5,000.00
152,873.00
1202-412 Probate Judge
11-50 Salaries 94,260.00
58-05 Training 1,600.00
61-01 Printing & Office Supplies 2,825.00
98,685.03
1203-412 Circuit Court
11-50 Miscellaneous 91,500.00
1204-412 Public Defender
11-50 salary 31,949.00
61-01 Printing & Office Supplies 10,379.00
(State - 28,919.32, County - 13,408.21) 42,328.03
1205-412 Solicitor's Office
11-50 Salaries 98, 176.00
(State - 30,000.00, County - 66,176.00)
47-08 Service Contracts 700.00
47-09 Computer Leases 1,800.00
58-01 Travel 600.00
58-05 Training 900.00
61-01 Printing & Office Supplies 2,000.00
104, 176.00
1220-412 Clerk of Court
11-50 Salaries 167,091.00
50-25 Membership & Subscriptions 200.00
58-OS Training 2,500.00
61-01 Printing & Office Supplies 15,000.00
61-05 Book Improvements (Restoration) 5,300.00
190,091.00
1401-414 Voter Registration/Election Commission Appropriation
11-50 Salaries (State - 17,150.00) 34,306.00
47-04 AIS Machine 800.00
50-02 Dues 195.00
58.01 Travel 900.00
61-01 Printing & Office Supplies 7,075.00
65-02 Machinery & Equipment Repair 1,700.00
45,376.00
1501-415 County Attorney
11-50 Salary 14,201.00
58-05 Training 1,600.00
61-01 Printing & Office Supplies 2,000.00
17,801.00
1510-415 Tax Assessor
11-50 Salaries 160, 108.00
47-02 professional Services 375.00
50-02 Dues 765.00
54-15 Appeals Board 900.00
58-OS Training 2,000.00
61-01 Printing & Office Supplies 1,000.00
61-02 Specialized Departmental Supplies 1,500.00
61-30 Non-Fee Services 500. 00
167,148.00
1511-415 Delinquent Tax Office
11-50 Salaries 34, 531.00
50-25 Memberships & Subscriptions 100.00
58-05 Training 1,600.00
61-01 Printing & Office Supplies 1,000.00
37,231.00
1520-415 Treasurer's Office
11-50 Salaries 82,440.00
50-25 Memberships & Subscriptions 80.00
53-01 Communications - DMV 2,457.00
54-01 Advertising 500.00
58-05 Training 2,000.00
61-01 Printing & Office Supplies 1,600.00
89,077.00
1521-415 Purchasing Agent
11-50 Salary 13,383.00
61-01 Printing & Office Supplies 1,000.00
14,383.00
1525-415 Auditor's Office
11-50 Salaries 77,854.03
50-25 Memberships & Subscriptions 250.00
58-05 Training 3,000.00
61-01 Printing & Office Supplies 1,500.00
61-02 Specialized Departmental Supplies 975.00
83,579.00
1910-419 Building Superintendent Appropriation
11-50 Salaries 33,419.00
60-10 Building Expense 85,924.00
65-02 Machinery & Equipment Repair 7,400.00
66-02 Capital Improvements 39,791.00
166,534.00
1990-419 Non-Departmental
11-50 Personnel Supplement 4,350.00
40-01 Utilities 167,000.00
44-01 Employee Insurance 507,000.00
44-02 Social Security 305,612.00
44-04 Employee Retirement 328,082.00
44-06 Workman Compensation 79,422.00
44-07 Unemployment 7,500.00
46-01 Rent - Gibson Building 6,900.00
46-02 Parking Lots 1,500.00
46-03 911 Building Payment 24,000.00
47-01 Maintenance Contracts 70,000.00
47-02 Professional Services 140,000.03
47-06 Audit County Books 18,S00. 00
50-20 Special Project 30,000.00
52-01 General Insurance 128,000.00
53-01 Communications 91, 120.00
54-01 Advertising 15,000.00
54-25 Volunteer Fireman's Insurance 7,065.00
54-30 General Election Expense 7,000.00
54-35 Hospital Indigent Care 76,000.00
61-06 Rent on Postage Machine & Postage 50,000.00
62-10 Juvenile Detention 20,000.00
62-15 BJA Matching Funds 4,000.00
65-11 Fuel Costs 100, 000.00
66-01 Capital Expenditures 325,436.00
70-01 Transfer to Landfill Fund 470,736.00
75-01 Contingency Fund 165,400.00
80-02 Catawba Regional Planning Council 38,351.00
80-03 Clemson Extension 8,000.00
80-04 Union County Emergency Medical Services 275,000.00
80-05 Higher Education 50,000.00
80-06 Olde English District 1,000.00
80-07 S. C. Association of Counties 8,118.00
80-08 Senior Citizens 80, 000.00
80-09 Soil & Water Conservation 3,800.00
80-10 Union County Development Board 80,000.00
80-11 Union Services 30, 568.00
80-12 Rescue Squad 3,000.00
80-13 Mental Health 12,500.00
3,739,960.00
2101-421 Sheriff's Office Appropriation
11-50 Salaries 917,437.03
47-05 Special Contracts (NCIC) 4,250.00
50-01 Clothing & Uniforms 13,500.00
50-03 Dues SCLEOA & Sheriff's Association 2,400.00
58-05 Training 4,000.00
61-01 Printing & Office Supplies 4,000.00
61-02 Specialized Departmental Supplies 2,500.00
61-04 Dark Room 2,500.00
62-01 Informant Money 2,000.00
62-05 Reserve Deputy Program 7,500.00
63-02 Prisoner Transport, Meals 3,000.00
65-03 Miscellaneous Vehicle Repairs 1,500.00
964,587.00
2110-421 Animal Control
11-50 Salaries 27,267.00
50-01 Uniforms 500.00
61-02 Specialized Departmental Supplies 4,000.00
61-10 Chemicals 2,000.00
33,767.00
2190-421 Coroner
11-50 Salaries 17,263.00
47-02 Professional Services 18,500.00
50-12 Dues 100.00
58-01 Travel 1,000.00
58-05 Training 500.00
61-01 Printing & Office Supplies 150.00
61-02 Specialized Departmental Supplies 150.00
37,663.00
2310-423 Jail Operations
11-SO Salaries 320,045.00
47-02 Professional Services 20,000.00
50-01 Clothing & Uniforms 10,000.00
53-01 Communications S,000.00
58-OS Training 2,000.00
60-15 Operating Expense 2, 500.00
61-01 Printing & Office Supplies 3,000.00
61-02 Specialized Departmental Supplies 12,000.00
63-02 Prisoner Transport, Meals 2,000.00
376,545.00
2320-423 Detention Center
11-SO Salaries 247,493.00
47-01 Maintenance Contracts 350.00
50-01 Uniforms & Clothing 3,000.00
58-05 Training 500.00
61-01 Printing & Office Supplies 375.00
61-02 Specialized Departmental Supplies 2,000.00
61-10 Chemicals 7,500.00
63-01 Dieting Prisoners 60,000.00
63-03 Subsistence Care 30,000.00
66-02 Capital Improvements 2,000.00
353, 218.00
2901-429 Communications Dept. E-911 Appropriation
u-so Salaries 329,822.00
47-01 Maintenance Contracts 6,778.00
47-03 Radio Maintenance 12,780.00
47-OS Special Contracts (NCIC) 4,133.00
so-ou Uniforms 1,811.00
50-25 Memberships & Subscriptions 650.00
53-01 Communications 2,591.00
58-05 Training 6,400.00
59-02 Road Signs 4,000.00
60-20 Communications Center Operations 5,852.00
61-01 Printing & Office Supplies 1,175.00
61-02 Specialized Departmental Supplies 6,420.00
61-03 Mapping 2,742.00
61-15 Janitorial Supplies 1,270.00
61-20 Public Education 2,299.00
66-02 Capital Improvements 8,500.00
397,223.00
2902-429 Emergency Preparedness Division
11-50 Salaries ($2,250 Asst Director) 28,840.00
47-01 Maintenance Contracts 10,000.00
50-02 Dues 25.00
50-25 Membership & Subscriptions 1,500.00
53-01 Communications 4,000.00
58-05 Training 1,S00. 00
61-01 Printing & Office Supplies 500.00
61-02 specialized Departmental Supplies 500.00
66-02 Capital Improvements 5,000.00
51,865.00
3101-431 County Maintenance
11-50 Salaries 218, 746.00
50-01 Uniforms & Clothing 3,500.00
59-01 Road & Bridge 163,540.00
65-02 Machinery & Equipment Repair 15,000.00
66-02 Capital Improvements 32,000.00
432,786.00
3102-431 Equipment Shop
11-SO Salaries 52,629.00
50-01 Uniforms & Clothing 1,380.00
58-05 Training 1,300.00
65-01 Vehicle Operation & Maintenance 80,000.00
65-02 Machinery & Equipment Repair 3,500.00
651O Tires 25,300.00
164, 109.00
4101-441 Health Department Appropriation
47-01 .Maintenaflce Contracts 1,500.00
47-02 Professional Services 200.00
47-05 Special Contracts 1,000.00
47-07 Janitorial Services 12,350.00
50-25 Memberships & Subscriptions 200.00
60-10 Building Expense 23,000.00
61-01 Printing & Office Supplies 2,100.00
61-10 Chemicals 1,S00. 00
65-02 Machinery & Equipment Repair 1,000.00
42,850.03
4110-441 Department of Social Services
40-01 Utilities 14,694.00
46-04 Rent 18,000.00
53-01 Communications 3,000.03
54-05 Emergency Relief 1,000. 03
61-01 Printing & Office Supplies 75.00
36,769.00
4120-441 Veteran's Service
1150 Salaries 38,440.00
50-25 Memberships & Subscriptions 318.00
58-05 Training 1,1SS. 00
61-01 Printing & Office Supplies 1,000.00
61-06 Postage 189.00
41,102.00
4190-441 Victim Advocate
11-50 Salaries 44,368.00
40-01 Utilities 2,500.00
44-00 Fringes 11,530.00
46-04 Rent 3,200.00
50-02 Dues 50.00
50-20 Special Projects Awareness 3,000.00
53-01 Telephones 1,000.00
58-05 Training 5,000.00
61-01 Printing & Office Supplies 5,000.00
61-02 Specialized Departmental Supplies 3,500.00
61-25 Victim Notification 2,500.00
65-01 Vehicle Operations 3,000.00
66-02 Capital Improvements 2,000.00
86,648.00
5101-451 Recreation Department Appropriation
11-50 Salaries 117, 716.00
40-01 Utilities 44,050.00
47-05 Special Contracts/Ins. 4,500.00
53-01 Communications 3,000.00
54-01 Advertising 1,500.00
54-20 After School Program 1,000.00
54-45 Summer Playground/Camp Gus 7,300.00
54-50 Lockhart/Carlisle Summer Grass Cutting Help 5,000.00
58-05 Training 2,500.00
60-10 Building Expense 5,675.00
61-01 Printing & Office Supplies 1,700.00
61-02 Specialized Departmental Supplies 28,000.00
61-10 Chemicals 3,500.03
65-02 Machinery & Equipment Repair 3,000.00
66-02 Capital Improvements 4,000.00
232,441.00
5110-451 Stadium
11-50 Salaries 38,666.00
50-01 Uniforms 300.00
50-25 Memberships & Subscriptions 150.00
54-40 Special Events 5,000.00
58-05 Training 1,000.00
60-10 Building Expense 23,500.00
66-02 Capital Improvements 6,000.00
74,616.00
6101-461 Recycling
11-50 Salaries 166, 523.00
58-05 Training 3,000.00
60-10 Building Expense 24,000.00
61-01 Printing & Office Supplies 1,500.00
61-10 Chemicals 3,000.00
66-02 Capital Improvements 71,724.00
269,747.00
7101-419 Airport
11-50 Salaries 35,692.00
47-01 Maintenance Contracts 3,200.00
50-25 Memberships & Subscriptions 300.00
58-05 Training 1,000.00
60-10 Building Expense 5,600.03
66-05 Capital Improvements 25,000.00
70,792.00
TOTAL $8,907,806.00