HomeMy WebLinkAboutCounty Busget Motion6. Motion to approve the Estimated County Budget for Fiscal Year 2019 Supplemental Budget in the total
amount of $22,049,781.04 as follows:
Interest on County Debt
$0.00
County Commissioners Office
$343,954.05
Print Shop
$95,115.06
Courthouse Bldgs.
$1,705,996.60
B. C. Agricultural School
$7,063,749.61
Aggie Core
$2,409,083.39
Misc. Account {Deeds $509,500.00)
$101,880.00
Unpaid Bills {Deeds $ 40,000.00)
Reserve Fund (Deeds $20,000.00)
Medical/Life Insurance {Deeds $371,966.01 }
$639,278.98
Advisory Board Exp.
$1,000.00
Contributory Retirement
$1,149,590.00
County Audit (Deeds $30,000.00)
County Treasurer
$424,317.73
Taunton Registry
$1,492,688.46
New Bedford Registry
$1,017,985.50
Fall River Registry
$899,897.08
OPEB Trust Fund
$25,000.00
Total:
$17,369,536.46
Deeds Excise Budgets
Taunton Registry
$358,000.00
New Bedford Registry
$669,750.57
Fall River Registry
$165,000.00
County
$973,466.01
DOR- BCSO Unfunded Pension Liability
$2,514,028.00
Total:
$4,680,244.58
Total Budgets
$22,049,781.04
7. Motion to approve the contract between the Bristol County Agricultural High School Board of Trustees
and the Bristol County Agricultural High School Support Staff (M.T.A./N.E.A) as follows effective July 1,
2017:
Fiscal Year 2018 — 0%
Fiscal Year 2019 — 2%
Fiscal Year 2020 — 2%
Fiscal Year 2021 — 2%
8. Status update on the Bristol County Agricultural High School Renovation and Building Project.
9. Unanticipated Items
10. Motion to adjourn
Posted with Ctty/Tovvn Cierkr` 02/Q6/S9
Hearing Adve`rt)sed.tn the Tntinton Daily Gazette 02/2/19 , Postted otrCounty web.page`2/4/19
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