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HomeMy WebLinkAbout5/15/1990 - RegularACTION # A-51590-1 ITEM NUMBER D AT A RERGINIA HELDNAT THEHROANOKE COUNTYEADMINISTRATION CENTER COUNTY, VI MEETING DATE: May 15, 1990 AGENDA ITEM: Selection of Health Insurance Coverage for 1990-91 COUNTY ADMINISTRATOR'S COMMENTS: BACKGROUND: The County and the County Schools requested proposals for health insurance coverage for the County employees and the School employees, both on a stand-alone basis and on the oCounty basis. These proposals were reviewed jointly by insurance committee and the School insurance committee to determine the most beneficial coverage and cost for all employees. ST.TMMARY OF INFORMATION Selection of Coveraae: Only one bid was received from Blue Cross/Blue Shield. This bid examined several options for combined or stand alone policies, and Key Care. We also reviewed a proposal from the State of Virginia on the Local Choice Program and met with Community Care Network (CCN) trevieweandh selection processey Th se programsoare a third party summarized below: 1) Blue Cross/Blue Shield (Combined vs. Stand-alone policies for County and Schools): The bids from Blue Cross/Blue Shield reflected a 16% increase in rates, which is below the market trend increase in health insurance costs. This shows that our efforts at cost containment are proving to be beneficial. This year the Schools would like to purchase a minimum premium self-insurance type arrangement such as the one the County has had in effect for two years. Under this arrangement, we only pay as claims are incurred and keep any savings due to good experience during the year. Our liability level is capped so that there will be no additional unexpected expenses. By combining t These savings were al ocated betweenethe County save $58,000. 1 and the Schools. Blue a Countll andlwe willemaintain separate for the Schools and th Y full funded billings and reserves. The County has alread~ fund 2/3 of its reserve, and the schools are attempting their reserve the first year. The proposed rates, and the comparison to prior year rates for the County are shown on Attachment A and for the Schools are shown on Attachment B. 2) Key Care: Key Care was reviewed as a possible alternate selection to the Blue Cross/Blue Shield plan. Even though the rates Care substantially lower, at this time there are no Key physicians in the Roanoke Valley. We feel gods varietyt of a viable option until they have a g participating physicians. 3) Local Choice Program: The Local Choice Program is the insurance program developed by the State to give localities availability of ari ra is 1 tlin to the State Pla the State.noAttachment C shows a comparison anyway funded by between the Local Choice rates and our current and proposed Blue Cross rates. Staff decided against this option for the following reasons: a) There are no caps on the liability. If the County were to use more iatel would hassess us mat year Pend for the plan, the St difference . b) There is no incentive for c savings aduee t good claims is not reimbursed for any experience. The State would keep these savings. c) The benefits for the Local Choice Program are not as good as our current benefits. d) Retirees rates rrretirees at •the samecratestlofferedlto coverage to ou current employees. 4) Community Care Network (CCN): Community Care Network acts as an overlay to any TPA (Third t e insurance policy. CCN has Party Administrator) YP negotiated with Lewis-Gale and Communit us ° these facilitiese discounts for their members when they ees from all other Savings are based on redirecting our employ hospitals to these two hospitals• enaltdetottheeemployees if CCN, there needs to be a monetary p Y they choose to use a non-participating hospital•articilating Key Care, CCN has not been able to sign any p P physicians with its plan. 2 In order to take advantage of the CCN program, we would need to change from our current insurance program to a TPA arrangement. Blue is TPA is wherel CCN is involvedffeThis reinsurance on any of means that we will lose the hospital d have n with d Blue physicians discount that we we would need to start over Cross/Blue Shield. In addition, with our insurance bids in order to solicit reinsurance coverage. Attachment D shows the net effect of the CCN savings and the discounts lost with Blue Cross/Blue Shield. Within the last week, CCN has lost their customer services representative in the Roanoke Office. There a andptheretis only two clerical people in the Roanoke office, a good possibility that the office will be relocated to Northern Virginia. vicelthey could offer to lour cemployeese timeliness of the ser _ County Funding Policv: In the past, the County has given more benefit to employees famil coverage than to those purchasing employee only purchasing Y to eliminate this coverage. Attachment A shows that we are trying to increase the differential. At the same time, we are trying County contribution to 90~ of the single coverage. As shown on Attachment B, the contribution as°dnfopa County Schools employees is only $6.10 less than that p urchasing single coverage, even though on a percentage employees p basis the Schools are contributing 50~ of the single premium an the County is contributing 77~ of the single premium. STAFF RECOMMENDATION: Staff recommends the following: 1) Purchase the Blue Cross/Blue Shield minimum premium combined program for County and Schools as shown on Attachments A and B. 2) Reject the proposal from CCN to participate in their program. ______---¢rP~,~ontr-ibut~:ans---ta be .funded at 90-x. o€ --tie=-_l~~R~ingle-- :_ ,..a}p, cn i-hat-awl,-.S6hag-l--a.~d-- Oa1- lS -tO- ____:._- same,-dollar amount benefit. This g ea-r-s.. __ __-_-- -- .______ __.~., ~~.--_.._,.sati~thin the-~~ext- th-r.P~ Y __ "' ~~'' ~ Elmer C . Hodge Diane D. Hyat County Administrator Director of Finance ---------------------------------- ACTION VOTE Approved (X ) Motion by:_R;~ra,-~ a R~rAY~ No Yes Abs Denied ( ) amanriar~ h~~ uarr~ (• TTi nlrc~s Eddy X Received ( ) fn ar~r~rnyr~ Str3~-roi..-.,,, a i Referred 'onJohnson x ( ) ~h #~ Ai Atec~ ~G McGraw To Nickens _~ ~_ Robers ~- cc: File Diane Hyatt, Director, Finance Reta Busher, Director, Management & Budget Paul Mahoney, County Attorney Keith Cook, Director, Human Resources John Chambliss, Assistant County Administrator John Hubbard, Assistant County Administrator Don Myers, Assistant County Administrator Dr. Bayes Wilson, Superintendent, Roanoke County Schools 4 Attachment A ~! M ~ ~ ~ 00 00 ~ ~ ~ ~ ~ p p y~ MAO M00 ~ ~ ~ 6~4 ~ ~' ~ ~ M M ~ l--i O~ ~ ~ ~ ~ ~ ~ ~ a~ a ~ ~o ~~ o~ `'' Q~ O~ --~ ~ M p ' N M ~ /-, 6g w U e a .. . z ~~ ~ N o ~ A `~ a W ~ x ~~ ~~ NM N~ a~ ~a ~o ~~ N~ N~°o w ~~ O C U ° p ~ ~ M ~ .M-i 00 00 `~ O U w ~ N ~ ~ N ~ ail ~ M OWN oO C OWN ~ ~ yq N 0 ~ ~ ~ ~ ~ N ~ w 0 ~ ~ ~ ~ A o ~ A. o a ~ ~ P., ~ ~,,, o ~WFi+ ~Ww ~Ww Attachment B W U z x a U ~ i 0 W ~oo~ °~ °~ ~ c w M ~O ~C ~ N V'~ ~ ~ 69 C~ v C -~ a ~ od c~i o0 W bR M K 0 ..., N N N ~ N N N , ~ OO DD DO N N N ~ ~C~O~O O O O O O O ~ O b9 U N ~ ~ M ~ ~ CC ~O Q ~O M ~i ~ -+NM ~~~ N ~h b4 O ~" .~ ,~ ~ ~ + + ~ ~ >, >, >, >, ~ o a, as ~ '~ `-' ~ ~ '~ o~ a a'~ ~WWc~ ~WWf~. Attachment C State of Virginia Proposal Local Choice Program County Employees State Proposal Regular Employees Retirees Current Rates Proposed 1989-90 19_ 90-91 Single $ 93.00 $ 233.00 $ 98.72 $ 114 54 Single + 1 minor 186.00 465.00 n/a . n/a Family 233.00 583.00 240.02 278.44 School Emgloyees Single 149.00 373.00 136.56 164 38 Single + 1 minor 298.00 745.00 200.74 . 241 64 Family 417.00 1,043.00 346.86 . 417.52 Attachment D Analysis of CCN Savings Estimated Savings from CCN Blue Cross/Blue Shield discounts lost by converting to TPA arrangement Hospital discount Physicians discount Savings lost because of foregoing combined Blue Cross/ Blue Shield program with Schools Net savings (loss) with CCN In addition to the above, the County would assume an additional 15% liability in the stop loss aggregate by changing to TPA Count~Onl„y $ 62,542 (36,000) (35,000) 58 000 66 458 216 020 County + School $ 200,000 (104,000) (91,000) -0- 5 000 596 300 ACTION # A-51590-2 ITEM NUMBER E AT A REGULAR MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY, VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER MEETING DATE: May 15, 1990 AGENDA ITEM: Adoption of the Fiscal Year 1990-91 Budget COUNTY ADMINISTRATOR'S COMMENTS: SUMMARY OF INFORMATION: Attached is the 1990-91 Fiscal Year Budget. Several changes were made to the original budget document presented to the Board of Supervisors on April 10, 1990. These changes are summarized below: A. Revenues. On April 10, 1990 the Board of Supervisors directed the County Administrator to prepare the FY 1990-91 budget with a real estate tax rate of $1.13 per $100 of assessed value effective January 1, 1991. The result was a reduction of real estate tax revenues in the amount of $271,000. The County Administrator, upon further review of the User Fee Study proposed to increase the Parks and Recreation user fees to generate an additional $97,013 for a total proposed increase in user fees for FY 1990-91 of $295,813. The net affect of these changes was a reduction in incremental new General Fund revenues from $4,701,802 to $4,527,815 or $173,987. B. Expenditures. The $350,000 set aside in the Capital Fund for the new regional landfill was eliminated to offset the 24 real estate tax rate reduction. As well, several addback requests were funded from the net affect of the above changes. Social Services (Fraud Investigator $ 94 815 Position and 5$ Salary Increase) Transportation Museum 4,590 Virginia Western Arboretum 1,660 Historical Architecture Grant 20,000 Human Service Agencies 11,053 Board of Zoning Appeals 4,750 Compensation Board Salary Increases 38,948 Other Misc. Rounding Adjustments 197 176 013 C. Schools. The consolidation of the County and School Finance Departments as of July 1, 1990 will allow the School Board to redirect $104,965 in local funds. The County's share of incremental new revenues will cover the cost of the four employees salaries and benefits. The State has notified Roanoke County that the Appropriations Act has been revised to require that all school districts in the State of Virginia must "front end" a certain portion of the employer's share of VSRS. The employer contribution rate is 11.76$ in fiscal year 1990-91. This rate reflects an increase of 1.1$ over the rate quoted to Roanoke County in a memorandum from VSRS dated January 25, 1990. The Roanoke County School Budget for 1990-91 was prepared using the quoted rate of 10.66. According to the Department of Education, VSRS will refund the additional 1.1$ of the local funded salaries to each locality at the end of the year. Therefore, both the school revenues and expenditures from the State will be increased by the 1.1$ VSRS cost increase or $429,441. FISCAL IMPACT: The 1990-91 Fiscal Year Budget totals $152,930,941. This includes the changes outlined above and all interfund transfers. The budget net of interfund transfers is $112,619,133. STAFF RECOMMENDATION: Staff recommends the adoption of the 1990-91 Fiscal Year Budget as presented. The next step in the budget process will be the adoption of the Budget Appropriation Ordinance. The first reading will be on May 22, 1990, and the second reading will be on June 12, 1990. Respectfully submitted, Approved by, Reta R. Busher Director of Management & Budget ~.. ilo~ Elmer C. Hodge County Administrator 2 ACTION Approved ( x) Motion by: Rc~h T, _ Tnhn ~~r+ Denied ( ) a G amPnr]F,~ R with $ ~~ ~ 4 ~ Eddy Received ( ) ~~P~ t~ „na~,~~QB~,iated Johnson Referred ( ) l,~ i an~P To McGraw Nickens Robers cc: File Reta Busher, Director, Management & Budget Diane Hyatt, Director, Finance Paul Mahoney, County Attorney Keith Cook, Director, Human Resources John Chambliss, Assistant County Administrator John Hubbard, Assistant County Administrator Don Myers, Assistant County Administrator VOTE No Yes Abs X x x x 3 COUNTY OF ROANORE, VIRGINIA SUMMARY OF PROPOSED 1990-91 BUDGET REVENUES Source General Fund: General Property Taxes Other Local Taxes Permits, Fees, and Licenses Fines and Forfeitures Charges for Services Miscellaneous Recovered Costs Commonwealth Total General Fund Budget Debt Service Fund Youth Haven II Fund Internal Service Fund Capital Projects Fund Utility Fund Offsite Facilities Fund - Water Offsite Facilities Fund - Sewer Garage II Fund Recreation Fee Class Fund School Operating Fund Cafeteria Fund Federal Programs Fund Textbook Fund Total Budget All Funds Less: Interfund Transfers Net Budget Amount $ 45,659,000 12,369,500 674, 063 165,000 165,400 279,500 270,000 7.299 000 $ 66,881,463 7,264,622 331, 319 1,168,754 372,155 8,466,757 88,193 195,101 233,700 351, 256 62,573,262 2,724,000 1,543,521 736.838 $152,930,941 X40,311 808) -$112.619,133 4 EXPENDITURES Source General Fund: General Government Administration Constitutional Officers Judicial Administration Management Services Public Safety Community Services Human Services Transfer to Schools Transfer to Capital Outlay Transfer to Debt Service Transfer to Other Funds Non-Departmental Contingent Balance Total General Fund Balance Debt Service Fund Youth Haven II Fund Internal Service Fund Capital Projects Fund Utility Fund Offsite Facilities Fund - Offsite Facilities Fund - Garage II Fund Recreation Fee Class Fund School Operating Fund Cafeteria Fund Federal Programs Fund Textbook Fund Total Budget all Less: Interfund Net Budget Water Sewer Funds Transfers Amount $ 1,166,127 4,745,394 163,867 2,618,244 6,609,938 4,678,634 7,374,154 31,223,230 322,155 5,383,995 846,097 1,699,628 50.000 $ 66,881,463 7,264,622 331,319 1,168,754 372,155 8,466,757 88,193 195,101 233,700 351,256 62,573,262 2,724,000 1,543,521 736.838 $152,930,941 (40,311.808, 112,619,133 5 AN ~. . p ~ ALL-AM~I'A Ctil( - ~~~n~ ~~ ~~~n~~~ 1 ~ 18 'DSO. 88 ~ gE$QUICENTENN~'~ ROANOKE COUNTY BOARD OF SUPERVISORS 1.~ .8 .9 1 Bt~utifu/8tginning BUDGET WORK SESSION MAY 15, 1990 ACTION AGENDA ALL MEMBERS PRESENT AT 3:10 P.M. A. County Administrator's Comments ECH REVIEWED BUDGET AND DISCUSSIONS FROM PREVIOUS WORK SESSION B. Review of Budget Changes to Date - MARKET SURVEY FUNDING REDUCED TO $213,346 WITH MAX. 5~ INCREASE -.$.97,266 FUNDING FOR FIVE POLICE OFFICERS DELETED AND TRANSFERRED TO FUND BALANCE HUMAN RESOURCE ORGANIZATION FUNDING - $2500 ADDED TO ADULT CARE CENTER, $2500 FUNDING TO COUNCIL OF COMMUNITY SERVICES INFOMRATION AND REFERRAL CENTER - $25,000 VIRGINIA AMATEUR SPORTS CONTRIBUTION TRANSFERRED TO ECONOMIC DEVELOPMENT BUDGET - SAM ADVISED VACO DUES WILL INCREASE BY APPROX. $3,000. ADDBACKS FUNDED $35,430 - ECONOMIC DEVELOPMENT SPECIALIST $42,283 - ZONING ENFORCEMENT OFFICER C. Review of User Fee Changes and Policy Statements POLICY STATEMENT TO BE BROUGHT TO 5/22/90 MEETING D. Review and Adoption of Health Care Package A-51590-1 RWR MOTION AMENDED BY HCN TO APPROVE STAFF RECOMMENDATION PURCHASING BLUE CROSS/BLUE SHIELD FOR COUNTY AND SCHOOLS, REJECTING PROPOSAL FROM CCN, BUT DELETING POLICY GOAL FOR COUNTY AND SCHOOL CONTRIBUTED TO BE FUNDED AT 90o OF THE SINGLE RATE WITHIN THE NEXT THREE YEARS - URC E. Adoption of County and School Budgets for FY 1990-91 A-51590-2 ~TtQN TA ~-i~A,P'~ SLTAtI' ~1Si A~if$~J~D 'KITH 537,14? ADDED TO THS UNAPPR©PRIATED BALANCE - URC F. Adjournment HCN MOTION AT 5:20 P.M. - UVV COUNTY OF ROANOKE, VIRGINIA ~~9~8.9 PROPOSED BUDGET FY 1990-91 MEMORANDUM TO: Boar~Supe 'sors (i FROM: Elmer C. od e, ~ounty Administrator DATE: May 15, 1990 SUBJECT: FY 1990-91 Budget Enclosed you will find the proposed 1990-91 Fiscal Year Budget and supporting schedules. The gross operating budget for all funds is $152,930,941. The net budget, after interfund transfers, is $112,619,133. In an effort to clarify the changes that have been made to the original budget the supporting schedules have been changed to show the full cost of programs rather than the incremental changes. Where possible, we have incorporated the suggestions that we have received from the Board of Supervisors in the County Administrator's recommendations for funding of cultural and human service organizations. Since the May 8, 1990 Board of Supervisors meeting, the County has received another letter from VDOT revising the State allocation for matching road funds. Roanoke County's allocation has been reduced to $424,000. It would be difficult to make an appropriation at this time because of the uncertainty of the State funding for the projects submitted and because we must still secure commitments from the private sector for several of these projects. In July, when we receive final state approval, the Board of Supervisors may wish to appropriate funds from the unappropriated fund balance in the amount necessary to maximize State funds. We have included a report on the projected unappropriated fund balance for June 30, 1990. We usually do not project a balance this early, however, it appears that we may have a surplus of $1.8 million. We must exercise caution because we have not addressed the corresponding expenses related to such contingencies as Dixie Caverns Landfill and Bonsack Fire Station. In conclusion, I think this budget is one of our finest: We have made significant improvements to a number of County services; we have made major strides in the area of employee benefits; we are operating more efficiently; we will have a closer working relationship with the Schools; and we have been able to reduce the tax rate. The Board and staff are to be commended for their efforts. As a final request, I ask for your support for the proposed employee benefits package and the additional staff for the Fire and Rescue and Police Departments. js TABLE OF CONTENTS County Administrator's Comments i Agenda 1 Revised Budget Calendar 2 Proposed Fund Balance and Revenue Totals 3 Proposed Fund Balance and Expenditure Totals 4 Roanoke County Schools Revenue Summary 5 Roanoke County Schools Expenditure Summary 6 Revised Revenue Projections 7 Proposed User Fee Changes 8 General Fund Expenditures 9 Proposed FY 1990-91 Budget by Department 10 Major Items Funded 16 Human Service Organizations 17 Dues 18 Cultural and Other Contributions 19 Market Survey Components 20 Priority Addbacks 21 Addback List 22 General Fund Unappropriated Balance 30 Contingencies 31 County of Roanoke, Virginia Budget Work Session May 15, 1990 AGENDA • County Administrator's Comments • Review of Budget Changes to Date • Review of User Fee Changes and Policy Statements • Review of Health Care Package • Adoption of Health Care Package • Adoption of County and School Budgets for FY 1990-91 1 COUNTY OF ROANOKE, VIRGINIA FY 1990-91 BUDGET WORK SESSION REMAINING BUDGET CALENDAR MAY 15, 1990 Date A~!~C May 15, 1990 Adoption of County and School Budget for FY 1990-91. May 22, 1990 First reading of Budget Appropriation Ordinance. First reading of the User Fee related Ordinances. Public Hearing for User Fee changes. Adoption of Roanoke County Pay Plan. June 12, 1990 Second reading of the Budget Appropriation Ordinance. Adoption of the Budget Appropriation Ordinance. Second reading of User Fee Ordinances. Adoption of User Fee Ordinances. June 26, 1990 Adopted budget printed and distributed to Department Heads. May 21, 1990 - Preparation of budget book for printing. August 10, 1990 August 13, 1990 - Budget book sent to printers. August 24, 1990 August 27, 1990 Budget book submitted to Government Finance Officers Association (GFOA). 2 COUNTY OF ROANOKE, VIRGINIA PROPOSED FUND BALANCE AND REVENUE TOTALS FISCAL YEAR 1990-91 MAY 15, 1990 Fund Governmental Funds -General: General Fund Debt Service Fund Youth Haven II Fund Recreation Fee Class Fund Capital Fund Garage II Fund Beginning Balance -v- Revenues $ 66,881,463 7,264,622 331,319 351,256 372,155 233,700 75,434,515 1,168,754 8,466,757 88,193 195.101 85,353,320 $ 66,881,463 7,264,622 331, 319 351,256 372,155 233,700 75,434,515 Internal Service Fund Utility Fund Offsite Facilities Fund -Water Offsite Facilities Fund -Sewer Governmental Funds -School: School Operating Fund School Bus Fund School Cafeteria Fund School Federal Programs Fund School Textbook Fund School Capital Improvements Fund -0- -0- $ -0- $ -0- 62,573,262 -0- 2,724,000 1,543,521 736,838 -0- 67,577,621 62,573,262 -0- 2,724,000 1,543,521 736,838 -0- 67,577,621 Less: Interfund Transfers Total 3 Available Funds 1,168,754 8,466,757 88,193 195,101 85,353,320 $152,930,941 $152,930,941 (40,311,808) (40,311,808) $112,619,133 $112,619,133 COUNTY OF ROANOKE, VIRGINIA PROPOSED FUND BALANCE AND EXPENDITURE TOTALS FISCAL YEAR 199x91 MAY 15, 1990 Fund Governmental Funds -General: General Fund Debt Service Fund Youth Haven II Fund Recreation Fee Class Fund Capital Fund Garage II Fund Internal Service Fund Utility Fund Offsite Facilities Fund -Water Offsite Facilities Fund -Sewer Expenditures $ 66,831,463 7,264,622 331,319 351,256 372,155 233.700 75,384,515 1,168,754 8,466,757 88,193 195.101 85,303,320 Ending Balance $ 50,000 JV,VVV 88,193 195,101 50,000 85,353,320 Total $ 66,881,463 7,264,622 331,319 351,256 372,155 233.700 Governmental Funds -School: School Operating Fund School Bus Fund School Cafeteria Fund School Federal Programs Fund School Textbook Fund School Capital Improvements Fund 62,573,262 -0- 2,724,000 1,543,521 736,838 -o- 67,577,621 -a 62,573,262 -0- 2,724,000 1,543,521 736,838 -o- Less: Interfund Transfers Total 75,434,515 1,168,754 8,466,757 67,577,621 $152,880,941 $ 50,000 $152,930,941 140.311,808) (40.311,808) $112,569,133 $ 50,000 $112,619,133 4 ' ROANOII CODIlY SCHOOLS RIYBIDR SOtltlARY - ALL IBIDS CAlBGORIiID 1989-9A 1991-91 1 OI ~ OI 1 BDD6B! !OlAL BODGB! !OlAL IIC/DIC OP6RAlIN6 IDID State Iaada 22,813,863 24,985,196 State Sales tat 6,141,196 6,398,552 Iederal ianda 12,389 73,389 Local Appropriation - Coaatp 28,111,898 31,894,958 Additional Local Appropriation " 588,888 (588,18/) Otter Intda 115,592 6/8,515 Beginning Balance 381,133 A latal Operating Iotd 59,311,263 81.381 62,513,262 89.131 5.411 DB8! IOAD Local Appropriation - Conaty 1,646,515 1,616,515 lratafer frot Operating Innd 151,169 944,833 Roanoke Citp Anneiation Paptent 11,885 11,885 Ittereat Incote A ---------- 25,888 Total Debt Innd --- 2,411,149 3.551 ------------- 2,621,413 3.141 8.911 CAI6ltRIA IDID Iond Sales & Reitbnraetent 2,182,888 ---------- 2,124,888 local Cafeteria Innd --- 2, 182,888 3.911 ------------- 2,124,888 3.881 8.811 YIDIRAL & SlAiB GRAtl! IDID Iederal i State Grants 1,485,898 1,413,651 lranafer Prot Operating Innd 69,864 69,864 Total Iederal & State Grant Innd 1,555,162 2.291 1,543,521 2.281 -8.191 iBIlBOOI PO/D Rental/Sale of leztbooka 324,233 218,321 iratafer frot Operating Land 154,888 ------- 196,514 total leitbook Innd ------ 119,833 A.1A1 ------------- 136,838 1.851 53.821 CAPITAL IMPROgRtlRIlS FDIO VPSA Bond Inane 1,115,888 A State fligbvay Departtett 148,888 A lranafer frot Operating Innd 231,133 A latal Capital Itprovetenta Intda ------------- 1,486,133 ------------- 2.191 ------------- 1 A.AA1 -188.881 !0lAL SCHOOL BODGB! 67,915,948 --------- lAA.881 ------------- 18,285,834 --------- lAA.AAt 3.281 " Additional local appropriation to be deducted Prot 1998-91 local appropriation for schools 5 AO110t1 0001SY SC804LS IIPBi0Il0A1 SDIIAAY - lLL I11DS CAlB60AIi6D 1989-9/ 1991-91 1 OI 1 OI 1 BODGIi i0i1L BODGE! l0lAL I1C/DEC 1. AD1IlISlAAlI01/A!lB10 i H68LlH Operatinq Iand 1,812,553 ------------- 2,151,519 lotal Adainiatration/Attend Q Healtb 1,872,553 2.15! ------------- 2,151,519 1.921 9.561 2. I1SlADClI01 Operatinq Iaod 41,185,534 49,574,461 federal 1 State Grant Iaod 1,555,762 1,543,521 leztbook Faod 419,133 ------------- 136,838 lotal Inatraction 49,22@,329 12.411 ------------- 51,854,819 73.861 5.351 3. POPIL fAA1SPOfll1lI01 Operating Innd 2,311,813 2,429,948 Total Papil lranaportation 2,371,813 3.491 2,429,948 3.461 2.451 4. OP1AAlIOM i IAIIlB1A1C1 Operating Innd 6,7@1,397 ------------- 1,116,124 Total Operatioa i laintenance 6,1@1,397 9.861 ------------- 1,@@6,124 9.981 4.551 5. SCHOOL IOOD SBAYIC6 Cafeteria Land 2,1@2,181 ------------- 2,124,@@1 total Scbool Iood Service 2,112,111 3.911 ------------- 2,124,111 3.881 1.811 6. IICILIlIBS (Coaatraction) Capital Iaprove~eota (1989 YPS1 Inane) 1,115,111 / Capital Iaproveient Land 311,133 total Iacilitiea ------------- 1,486,133 2.191 ------------- / @.111 -1@@.@11 1. DBB! SBAYICB i IDID lASNSIIAS lranafer to Iederal Innd 69,864 69,864 iranafer to Capital I~p. Innd 231,133 lranafer to leitbook Iand 154,811 496,514 lranafer to Debt Service Iand 154,169 944,833 Debt Service Innd 2,411,149 ------------- 2,627,413 Total Debt Service &Iand lranafera 3,621,715 5.331 ------------- 4,138,62! 5.981 14.271 l0ldL SCHOOL BODG1! 61,975,94@ 1@1.111 1@,215,134 11@.911 3.281 6 O dv ev ev sa ev ev an ev do aP av ev ev rv ev av en °P dP av q rao~ov~rnM~uo~co ao .-+ 0 00000 M a a~rn.-+c~;c~ir+r,aoo~n~ ao M o 00000 ~ a ~ .~ .~ ~, 00000000 1 o~n in o I I I I o o .-1 0 o r~ooooooooou~ ao M o 0000 0 m >a • a Nooooo0o I oN ~ rl I 1 1 1 0 O a a a ~ .i 0 0 1~ to O O O u1 O N O .-i O N ~n ~n N n 'I 1'1 11 ~p ri 111 O ill N IA O~ O P N f'1 N N 1f1 Q d' N f`1 'i r-i .-I N c10 N to u1 Fl q O ~ N Q N ri d' 0 0 0 0 0 0 0 0 O O M ~'1 O 1 I 1 1 I I M ,O 0 0 0 0 0 0 0 0 0 O ~O ' ~C O O O O O O ' O ~O ' 0 *~ O O O O O O O O O O sf O 1 I I I 1 ~0 1 d O~ T 0 0 0 O O O N O O ~-i N O+ ~ 0 0 r o O O in ~n O t~ O O ~D .-1 ~o CO ,^ ~ 01 (h O ~'1 rl f7 N d' d' ~ M P7 IA ~ O ~ O r-1 f~1 d' N e-1 .-1 ~ N O~ I~ tp 00000oooooao ao o I I I I oo ao ~ o 0 0 0 0 0 0 0 0 0 ~ r o 0 0 0 0 0 ~ ~ O r O O O O O O O O O N O~ ~O I I 1 1 0 0 t0 Z Z ~~ .1 N O O O M O O O O O rl t0 to lfl f7 .-~ CO ~n O O N u) ~0 O O O~ ' O~ M ~ N N In / R Z ~ ~ to O ~O N .-i t 7 .-1 N d' l~ O d' c 1 ul 1n f7 V O ~ ~ ~ ~ .-1 ~ d' N .--I .-1 .-1 N ~ t~ ~ > ~ w Q a Z~ r ~ ~ {,lJ r~~rlr~uiaor-1 Oao N N ao aoO~O OI~ O Q ~ ~ sT 'd' d' tD V' ~D I~ t'7 M d' M ~'1 O~ O~ ~D O 1 I 1!1 O O Z t" rl 0~ ro 0 ' ~ ~ W ~ l O [~ N O O N [~ s1' 1~ to t0 ~ -I O ~ ' ' ~ ( 7 t~ O~ N N r 1A ~ ~O ~ o ~ a N [ . ~ I V O o M rn d ' ' ~ rn V ~ ~ ri 1~ rl N fh .-i f7 t` 1 d N O~ O~ UI IA to 0 ~' ~ V' N r-i ri r-1 N ~"1 t0 •R ~ ~ ~ 'N ~ VV ~ m (~ O ~ d' M O O ~'1 ~D CO f7 O~ O~ c~ t'7 r-1 ~O O fh U1 N 00 ri f'~'1 t~ O~ O ~O N V' O ~O M O ~'1 I O O l~ aD t~ (~ ~ ~ O O~ ~D N ri .-1 U) O~ 0~ l~ O N O r-1 O O+ I O ~°1 ~ ~ OD f+1 l17 t0 l~ 01 N N ~O \ 1~ ' e~ M O fh U1 N e-i to ~ !` N ~0 ~O N tT h 111 N N T., N l~ ~D .i t~ d0 ~D O ~ U CD 00 O t~ O~ O N .-1 t7 N d' O t` ~D .-i W l ~ ~ d' .-i O ('7 N ~ ~ N O 1O rl r-1 ~O m m ~ O x ro O O W R is ro E+ ro O O U W O ( i 3 ~ x N N d s~ ro O rn i H ro a ~ w a a ~ ;~ c s ~ ~ ~ a i m v ~ ~ ro o ~ ° ~ o v o ~ a~ - a >., a i o i c ~ w y a i b ~ a`~ a~~ ~ a ~ ~ ro ~ o a~a i a i w ro , , ~ a i ~s~oa a,ro uHa a .-+ ,~ ,~ ~ mo.a a o > v U q O V ~' +' N w a s , ~ N i - o •-~ ~ N n .-+ ororo x `~ ~ x ~-a~ ~ xo ° a o o ro a r,m~ ~ o ~ vm H m> ro H ~' '' ~ > w ' c e >, a i a rl i i. a .~ ~ ~ m c~ -.+ o a o .~ rl u~ o ~ ~ y I 'O q -•~1 0 r.,roAS+.~+ m,.~ roo•.I ro~ H a e a a ~rorr H aaa ro ~ ~ Ha~ ~o z aH ro v ~ i a o ~ ~ ~ a m o a~ al o a a a z 7 V : 0 O 0 0 0 O O O e O O O O O O O 1 O 6 O O O O O O O O V ti C y 0 0 0 O 1 O 0 b O b 1 O O O p p N O' m N m V as - y . Nf N T A t N m ti N ~ Y V v a~ V N 1 « 1 1 1 « N 1 N I a v v. ! 1 ; 1 1 1 1 « M 1 11 ~' u u w a 1 V y y y ~ ~ y y v U u o f V V U U V V y i ` \ i i i! \ \ \ d V 1 ~ OY ; O v1 .O-~ a A~ N N w .r .-o ~. .~. N N rf N ~ O O~ of A r « M N •--~ ti ~ N ' 'p w t O 1 + + + « ~ + ~ + m O Y V 1 V O O m N O Iff O O ~[f .O.1 ~ lW W 1 M w M m 01 y r .Q V « N « « a m Pi. e y O. r i 1 o e o o 0 0 0 0 0 0 0 o e o 0 0 0 l o l o 0 0 0 o e o 0 0 1 V v C =i c o o ~m ~ 1 o i O O b 0 e 1 Nm c~° e r 0 m ~ +1 y C Ci 1 p 1 ~ 1 1 m a s 1 d V 1 n.a > y 1 m Ifs !7 1 1 .--~ ~/• M T N N h 01 1 .r ~ y o e oiri d l 1 1 N 1« 1 1 « i w .N.1 r .... o. v I 1 1 I 1 N ~ 1 1 1 1 1 D r y I Y Y Y Y V V y y V v 1 u u u u u V v O V j! ` \ i i i! \ \ \ \ 1 V V Y; \ O m T i m m !~ N m r r'f e m N t 71 ~ Y D ~~ 1 O 1 n 1[1 T m~ H n a M I[i .°r N .[f 4s « N N ~--~ f T N N e7 ~-•~ N 01 N M N« N .•-~ ~ ~ m V V 1 + t + Y O O M + + + + ' p y u s 0 0 1 M «N m N«N« O a Oo V e a• w .-n .r .--r ....n ~n oNi r ~•-. H a m -+ m > 1. V ! o. 1 1 O O N I+1 ~•'> Iff N N's O O O~ O O N O •./• m ~/• N m m N 1 1 i _ ~ O N T n r- N IO r• N n .--I T lp A 10 N rl b its wr i a 1 ~. ^. D 1 C N m 1 1 1 1 e•! t0 b n H m 0 •-+ Kf A m m 1 1 m ..r Ip p m m ws ~ 1 1 N fi O O !~ _N O N ~•-~ Kf 1 1 p~ 0+ 1 V m !O 1 1 ~ ~• f0 Itf Ol N . .. m tC T m . r O ; ; •n i• .. . .. sD . N ti T G Iw0 !- m ; T b d V r rl 1 .~ m 1 m .r n Os O A F _• ..r .r e1 h 1 1 N 1 1 Iss I•'! ~e9 M 1 1 N N O Y h C •y V O 1 ~. V i N .-+ .-r 1 I 1« I N I 1 N Vf o ~. C ~+ V O I 1 1 1 1 1 1 1 _ 0 0 V T O i OY T 1 ; 1 1 1 1 1 N d i.1 y .--r V V O OC m ~ v o .-. A ~ 1 1 1 m 0 C V! a1 V 1 O O u'f N O ..r m vs O O sa O O O 1 1 r ~a'a 01 O 0 0 b N ~[f T O! ; N 9 ~•+ m if O a• O O O 1 V d ~~ p1 h b~ O O ti 1 1 ~ •f !7 O •--~ m _ _ o_ 1 1 N 1 Io 1 m O .~ m m e7 N Nl 10 m 0 m 1 1 m .--1 V 1 d O y 1•r V y 1 > F N 4's T n O m ed N 10 I m 1 N N ti T T 1 N ~ .r Nl N I M m Omi O. ^ ~1 y V PL 1 ; 1 1 1 1 M 1 1 1 1 1 R 1 1 O N O O Ies ! Isf ~• r N N .-n M N N ~+! O O _ V d Op 1 N .-+ Z ~ « O .-•~ .•-~ .-~ N N N N N N V r V y V d. ~ s V i V y Y y U V Y Y Y J V i V U V V C i \\ m m m m \ 0 0 Q '9 0~ m>>> o O i i i! \ \\ 1 y V 1[t ~-•~ N ~ .Oi ti y .Oi O ti y ! is « N . • • • • h N ~[f ! O y S. 1 O y y V y y y y y Z ass b m N N N+ 'i " •• +~ O o V ~ +• ++ r r r r r r r r aaaaaaaaa « a ~ ,.,lob o 1 1 ~ « » « e « N « « a U d r ~, V .--1 i O m ti M m tl a1 Oo 1 d Qo V Y .~1 V r > > r N O r ..-1 . -1 as .•I V v.l Y ~ d u _„~ y m V wr 1 i 4~ y V m 0 - > d y y Or d Y ~ • > M •O O r d 1 r + . i . ~ C V V V .O-1 V V y 'O a ~ O. d d a~ a r ~+ b •i o a r b0 B O O r 4 s~ Ir C) 6. ~ V V 1 m V U~ y p~ ' h m C OO r U G. V O. m m m m V V V y 1 ~ •1 . -1 h C •^I y N y V ~ 6 V y V! C d d d ~ ~ ~ • m 1 ..r ~+ .a ~ a • V .--1 .+ m u m m e r v m s .I..i ~.. a ~-1 m °d d e a e .ri d ~ o 0 0 o v u y 1 1 • y ~ r I+ O a V •~+ V O V y 00 .C •.~ r y ~! Il. p r o V V V O O ++ M y~ N g N N d V r 'p V Y ~1 V r 6 y • 1 h J OO VJ a m 00 d !C M V V N i O OG a i aG d 01 oa J m a d O O V N r ,°_, a i y u V 1 ..+ V I C V ° o C ~ r t Y V y 4 Q 1 O m ~ O. r ° d C C '" r y r 1 r u i . O V 8 d V > d r e 1 0 r .. v. m Z V O Z F GO m V O d m 01 U m .-. d ~ d N D m ~••~ Z h .d O -- fA G i V m d In s O 01 d n1 m I 1 b 1 m 1 ! - I O O~ 1 M ~ Z 1 .~ 1 0 1 F ~ 1 N N 1- .1 1 N F t ' -1 m 1 17 N I N 1 ~ M N M I Y 1 1 1 1 M O 1 1 1 1 1 1 I 1 1 1 b p m o 1 w 1 ! •• I m a 1.1 In 1 MO.1 1 1 O O .-~ 1 QI 1 F I ti In r v1 1 .-. A .-. 1 O ._] 1 O N N l w - + F 1 ~ 1 1 1 1 1 1 1 1 1 1 A 01 I.1 I ~F /t N N 1 H U 1 !~ b !~ 1 N N ~ ~ 1 F 1 J F 1 n v1 b 1 rn N A 1 D J ~ N ~ M M ~ M i LT7 1 F 1 1 1 < 1 1 j 1 1 1 n ~ 1 N !K 1 O O U 1 1 I F 1 I D 1 m 1 1 N N 1 d 1 t 1 I M 1 1 m 1 1 !b 1 F 1 1 1 1 1 1 1 1 i O 1Lf 1 us 1! 1 Ia'1 ~ b' 1 J 1 N I f b 1 •d N 1 H F 1 N ~ I b N 1 U y 1 m m 1 N N 1 M I d i N m l 1 I I •--~ m d Z 1 Inm O m 1 m M H 1N-1 I N OZO F 1 N 1-+ 1 U 1 m d d 1 O F 1 M .b-1 O .~ 1 N N o y i es >tf t O I N I M j I ~ 1 F I[1 1 1 1 1 1 w i o ~ 1 1 1 » 1 1 N A r 1 Omi N 1 N 1 .••~ m N 1 _~ ~ / _~ 1 e- t 1 O N 1 •~•1 N 1 1 N 1 M 1 1 1 1 1 1 I 1 I I 1 M O I w~ 00 O O O O N I 0 0 0 0 I 1 I 1 O I[1 b O of 1 b N w M M N 1 1 1 I 1 I I I 1 I 1 1 I 1 _ i~ O 1 b b 0 tNO .N-~ I(Os ' f0+f b 1 b ~ O 1 1 1[f b N ~ !~ N I O N f M •r N N 1~ N w N w M M 1 1 M t 1 1 1 N O 1 0 0` 00 ~O b 00 e~f 1 n ~ 1 1 ~ b 0 b N e 1 N w w w M 1 M 1 1 1 1 1 1 1 N ~-+ 1 ens 00 1[1 O b ~ 1 rn O es m •~-1 .bvo I m0 I ~ O ~ O. 1[1 O p1 I OI b '+ M I N M M w I N 1 1 1 1 1 1 M o+ I e+ O N 6 N N 00 1 b N O N N N 1 N m - 1 ~ O O O O O I ea N •-~ N I N N N N w N I w r N~ O N m~ O O . N •-' t N ~ w N N N M M 1 y 1 O O O 1 M O 1 O 1 1 1 M 1 n it. 1 m N I O O~ C ~ ~ I 1 b !~ 1 rs ~ 1 O N 1 N O~ O v 0 1 1 N N 1 O 1 1 m 1 1 1 1 1 O N 1 1 1 w N N M 1 h F 1 N N 1 I M N I w 1 H GS 1 I N 1 1 1 m i 1 1 I 1 J 1 I 1 1 1 1 I 1 1 1 1 I 1 1 1 1 1 1 i I b N 1 ~ O 1 •r O b __ 1 1 _ _ 1 O W Z 1 1 b N 1 ~- N 1__ 0 0 0 ; F_ O 1 1 1 0 0 Os 1 1 17 A 1 1 I m N N N 1 Z F 1 w w M N o.a NN 1 NN i « i y U i I N 1 / y O 1 1 1 1 O q I 1 1 1 U m l 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O-~ i i d 1 1 m 1 1 Yo U ; d Y F 1 i .~ z t 1 F F Y O oC ! 1 m py0 1 U CC m Y M 1 D m O 1 U F F ami6 7 m N U m 1 py0 ~. 1 1 F O O D V d s f 6m. 1 Y H 1 U V F U~ m N m t M m m 1 d oye m 01 m 2 K m PC u 6 m F m v] 1 m H >. i oa F m hl. s m s m m m a d. 1 = i ~..> 01. F d. m U ~. m ~ m m ~1 m D o ]p m 0 N D d Z d OS 1 S. C1. m m 1 Z o d• O F y F m~ F U 1 y y .+ o v .. w U va m m a v x x 1 a ~ m 1 a. s .a o m o Y e F m .. 1 .•. 01. s 1 F m ~ m F U m a F! F d t m LC O I U .~ Y U d d OS t m 1 h f7 m i 1 m ~ i d• O m F at O y t D m 1 d oa d D d C J U tY U V m U d U IL 1 m m m Z 1 m F J ! m m i / m m 1 O = Z J po d O OC FFp Zf C7 U V' C7 C7 1 ]p y ~J Y II 1 H t7 U m F M 1y+ O F Z i d i! ~C I y y i et 9 vs e~f `• m 1 e'f 1 N ~ 1 O O b m N_ 1 O 1 O _ 1 O n O ~ 1 vs N 1 N N M 1 M ~ ~~ 1 1 1 1 I(t O O O I O N N O 1 1 N N 1 ti I N 1 N I O b O N M 1 b~ 1 ~+ O t .--1 w .~. 1 r 1 1 m e 1~ 1 b 1 1 0 1 1 1 ' ~ 1 ~ 1 • e= 1 1 M 1~ A I N N I N 1 I w 1 . 1 t 1 1 1 1 1 ; 1 1 I I 1 1 1 1 1 I I 1 1 1 I O O O 1 O O 1 O O O I O 1 1 !- ah 1 ~ ~ N I N 1 1 1 _ 1 1 1 1 _ I 1 ti 1 n O: 1 1 1 I N 1 t 1 I M M 1 1 1 1 ~~ 1 1 1 1 1 1 1 1 1 1 1 I I 1 ~ 1 1 1 ; 1 I t 1 1 / ~ 1 1 N O N 1 n .r 1 N O ~-1 1 ~-1 1 O 1 ar 1 b N~ 1 -r 1 O 1 b O 1 1 N I 1 1 1 1 b 1 ^ 1 O e~1 1 -- 1 1 e0 Imis 1 f^f 1 1 I N M I N M I N 1 I 1 . 1 1 1 / t 1 1 1 t 1 1 1 1 ' 1 1 1 1 1 1 1 1 / 1 1 o O e 1 1 O o O O 1 N b M I M ~`! 1 O O M I M 1 m 1 m N 1 b 1 I 1 1 1 N 1 [- 01 1 m 1 1 1 1[s N 1 N 1 1 I N N 1 M I 1 1 1 .. 1 1 I 1 1 I 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ~~ 1 I If1 ~ b 1 f~ 1 Os M~ 1 01 1 I m 1[1 1 A I r 1 a-- 1 r 1 O •-+ I m I .r M 1 F OI 1 .N-1 ~ 1 ti 1 1 r N 1 I M I N ~ 1 N I 1 1 1 I 1 1 I 1 1 i I 1 1 1 I 1 1 1 I 1 1 I I I 1 I I I 1 I I(f O O 1 o N 1 m 0 0 I N o o I 1 0 N o 0 I N O 1 ~'f O 1 "f m I 1 ~ 1 N 1 I ; 1 m 1 ti N 1 M M M 1 M 1 .... 1 I 1 1 I 1 1 I 1 I 1 1 1 1 1 1 1 1 1 Vf 0 0 ~ O 1 O N 1 _ 0 1 _ 1 _ _ 1 _ 1 1 1 1 N ~--~ 1 0~ 1 b O 1 Vl 1 1 1 w 1 w w 1 N 1 N 1 1 •~ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ; 1 1 1 1 1 --~ 1 1 IF-1 1 1 I 1U.1 1 1 1 1 1 F 1 m OO 1 h 1 m l m i i t b. 1 p ; h J 1 m N 1 Z m m 1 Y F Z 1 m m 1 D N 1 m O 1 Y D ; Z m d; m m~ s i d a l m ~~ i y m m~ d 1 C m; v! FL d 1 m d• d. F 1 an d 1 Z Z m y 1 U F 1 m H U I Z O 101 00 V 1 m Z I Z OL ! Y m 1 ~, m i m n. i m F F b. d 1 O d 1 O 1 d i t 0 1 cC [C 1 m ~ N; Ca' OC m 1 d~ 1 F m y y d 0 1 U 1 U ~ •~+ 1 m m 1 .~ ; m ; .~C 1 N ti N N V V' i0 Y 1 F 1 O 1 F m m O m 1 O~ 1 d CO GO 1 m d d i d 1 ~+ 1 fY J .~ 1 i COUNTY OF ROANOKE, VIRGINIA GENERAL FUND -EXPENDITURES May 15, 1990 Estimated Expenditures: General Administration Constitutional Officers Judicial Administration Management Services Public Safety Community Services Human Services Non-Departmental Transfers to Other Funds: Debt Service Capital School Operating Garage II Youth Haven II Internal Service Utility Sub-Total Transfers Total Expenditures Fund Balance -Ending Total Expenditures and Fund Balance 1990 1991 Bud4et Pro $ 1,082,620 $ 1,166,127 4,721,243 175,745 2,591,551 5, 697, 332 4,041,595 6,911,336 1,605,647 4,745,394 163,867 2,618,244 6,609,938 4,678,634 7,374,154 1,699,628 5,392,696 5,383,995 901,443 322,155 28,637,950 31,223,230 120,000 100,000 78,658 50,000 305,832 656,097 40,000 40,000 ~ v.r,~. ~,..... w ~. ,, , .,, .. . „r v~,vvv,v .v 50,000 „r vv,vv ., .vv 50,000 io _ ..-s o o _N o~ o n N m O Oa ~--~ _N M N O N O r rf O m n O !- 1~ m N Oa O e-+ A O~ O RT ~ ~ r 1! 1 ~ ~ N NO b b ~+ b m Rb~i Oa N O n b b n O b m~ .-- b Ir m~ O n b N ti ~ N 1 F ODD ti N N ' N o.ti .~ m N b O .-r 0 O 1 p 1 .-~ N .--1 .--r 1 t+ 1 N N ~-+ I I I 1 1 1 ~~ 1 1 1 h 1 _ 1 Of 1 m 1 !- 1 4. 1 ~ 1 1 1 Z 1 F 1 i 1 m 1 OO 1 V 1 F 1 O 1 1 N p 1 1 N Os O ~-- 0 0 O O m 1~; O h' ~ O O 00 1 i 1 b ate- . ~ ~ ~ ~ ~ N en F 1 a m .-. N r 1 I O d 1 N 1 ! 1 1 V 1 N O ~--~ O b O 1 V I r b~ N O O N O N W b 0 r N O O ~' ~ Ia's 0 6d b m O N O O m;/ 1 ~ b ~ O m Oa N~ C e- 1 m b b ~ ~ ~ .. ~ O+ ~ ~ N ~ ~ ~ t RT O I F 1 ~ ~ ~ ~~ ,r, m N R1 O "r F d 1 i ; O O ti ti .b- ~ r ~ m ~-- ti N b N A F m O ~-+ 01 b P ~ a'~a C06 1 m I~ ~' b m .-n ti N ti d 1 LL 1 1 O I 1 V O u m ~S-I V o+ ~ 1 O .~ T ~n O tmt Ot a Q!Q Y . = ~ ...~ DC b i m U Y O m ~ r d. F Z a o m O ti U 00. d O V T O ~ 7 I O ~--~ m 1 _ _~_ pa O O m m b 1 1 O _ ~_ a`- 0 0 O O b ..~ 1 oNS ^~ O N ~ a+a T .--i rn N 1 m I O e~ t N t "'~ ~ ~ O m O 1 Z ~ b~ .r 00 .--~ N b b m b b I Z 1 O N m aNe m afa O .-. t7 N O .--. n ..r o+ I 6: 1 .r .-~ 1 m 1 j D. 1 Z O m m m U S `] _' DC Z _ O S ''i ! ' ~ O. y U ~.,., to O ~ m U ~ s ~ t'"' ! 2 m y [.>: F tr. D Z F d O V a m O Z Z m F m lF-~ OZO O Z O m m O S N V F h C m m S ~ w 0 Z F O N ~. A U Z Z Z F 6 Z O F Z m Z U Rn F Z Z S F Z Rn N ,Z. Z ", ~ d' O r 0! O F O LY m DC O S' O O m Z O_ to m m F O F tr+ O~ ~-' i x m ~~ U U O x ce F O Z O Ra}t F F Z m F Oa0 OFG J F ! h O F m o' V O d F va m x F~~ Z Z O y F Z O i U m! t O V! oC Z m! ! F d J V Q! 1-+ y F i ~-+ 0 0! F cct m i i m m! U [Y m CC tY OC S' ~ Z V m Gy0 CC Z! m m Z. C~ CG C O Z~ y F V O. H J! y ~..~ y F o y m O m~~ F Z m y F .~ h m tlC .~ y r-1 O~ i N J F m O OC T m N d. d N i N m F C ~-] F Z ! h F O Z L>• x i m! F O m> 7 F V~ O ~~ ~..~ Z 1--I Y F 1-+ F o.' t O OO Z m 1~-1 Ci. Rn r-1 O m I--I O. u V F Z U O F O m 2 ~ m .~ t. ~ Ot. Z Z !Y m Z_ O! U~ m m m i 1Z-1 O~ b. O- Z .-~ U O~ O ~-' ~-+ ! U m 0! Z N_ O i C O O rr O Rat .~ ad m Z H .~ O .~ 1>: ~. ~. x ~ 00. i aF-1 ..~ o! H O ~-+ m F ce Z x h. Z d n- x x m O= _! ria Z i aC na 19 V ~. s~ r m ]tl ~.-1 C s ! F P- U e-~ x i! V Z Y O O O Z Z O x F 0 O i m O O m m O O.el O O U O Z a' y O Ra-' to ._] F F O m O Z m! aC !! a..l !! m Z Z i x! x F ~1 s oC d m of d x a' ! f~ m .r ! o V Z .-~ U m 1-w ~ N Z i Rat m! U d ! Z V O m x M x m m ` ~ ~ •--• a' m i s 0 O Z m V x V' OUO F V Y V U y V O+ F m U V S h. U t U ~ 1 .~ 1 ra t/ b _ r'a 1 t 1 O ~-+ b I F 1 u"a m N N a0 1 F i .--. .--. i I 1 i 1 ~ 1 m ; F 1 ~. V I Z 1 A 1 ! 1 ~ 1 n1 O O O T ^ ^ N O B O O ~--~ m N N ~ N •'r 1 1 _ O O O m 1 1 b ~ m pa m N R7 I i m _ •--1 b ~ b y ~ " O m 1 .~ O N ti O m~ Rn m N b t <` 1 m 1 b IO ~ l-^ . ~ to 1 Z 1 ~ ~ ~ O 10 _ _ _ b R'^l Oa F h b Oa o U- ~ I'a 6 O m H 1 O i RT ! ati .Nr N N b .~-~ 01 ass Nf •r b Rif aLS m ~ ~ ~ 1 CQ 1 .-r .~r ~ p'. i ~ ~ m 1 CY 1 ,~e~- o00 000:0 ~b ~+ma^ ° _ .-. o r rn o ~~~ m _m O N o- _ ~__ m e- b b N N O ..r .. . .-.1 O sr m m cm_ O sr b O m •--~ ~ b N ~ ti t0 ~ pa O~ ~ N t7 N N n N ~ ~ N b O 1 J 1 ~ I i O a 1 F 1 ~ b 1 ~ ~ .--~ 1 d I a6 1 V 1 i 1 1 m l b m b O O O O T 1 O 1 _ ~ O O 1 1Z-I b O O r'a b N b .~ 1 i t 1 F I ~ ~ ~ ~ ~ m h 1 ~ 1 !~ .-~ ~ A N N 1 m 1 ^ "'~ 6r 1 d 1 O 1 O m m m U o ~' y oM i m ens m 1 m D a h ~ t_., y O ~ CEO U R' m RY. r~.n Y~ i PF3 F F F V Omc. 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Z m m y 0 0 J s rA Va Z Z ofo ~r"~ ~ O N N O ass eta O ~ D J 1 -~ i 1 oa NO a0 a`- F I O O F 1 F e~ ~ ~ 1 ~--~ .r 1 1 1~ 1 _ _ ' m 1 h. 1 N .+ V] I S 1 O N i ^ m I C I 1 F O 1 I 1 1 J 1 1 i pt U 1 1 I m 1 I - 1 CS i 1 Z i t 1 F i h 1 m Ot~ 1 d O 1 1 J 1 m 1 i I y 1 1 O~. 1 m 1 d O 1[a O Oa ,[Oi N'~ O pa O ~ n P~ ^ ~ ~ N ~-+ 2 O F m C s m m ~ F s J i 00 i Z rn m m 7 V vJ V m J i 0! C F? Z m F m i~ m oOc. F < F m S 'Jr. rZ-1 m rZi N o.' ~ F i ! Y t Se O S ! m m .--I pC m o5 F c 0 F f i s r-1 Z 2 O i m vmi y i i ~ ~ H F F 1 1 O o e; 1 - -, - m 1 .r N 1 1 1 I N 1 O O 1 m 1 O 1 1 1 N i 1 1 1 1 .ti 1 N i ~ 1 O 1 t _ N ; 1 ~ 1 oC m m m m = j N 0 00~ OO Z rF-1 H m 0 rJ-1 .J-1 Z .~ ~ J i ~. [L ~, y, _ J i F F m O r-1 r-' G5 F i' ~ ~ ~ 6r 6r i O OU O 1 o 1 1 ..w .r N 1 1 1 m 1 O 1 1 .-r .r 1 1 1 s-~ 1 i 1 1 O ; _ 1 _ 1 1 N 1 N 1 N ' 1 1 ep 1 os ~ ~ Oq m F 'i y s _ h ~_ Op m rHi r-1 D ~ 1J-~J-1 x J ~ ~ V U ! pii. Oli. J i m m 1-.+ F 1Fi IF-1 V F t phi. Obi, i O O U 15 County of Roanoke, Virginia FY 1990-91 Budget Work Session Major Items Funded May 15, 1990 Public Safety: _ Fire and Rescue Four Firefighter/Paramedics-Bent Mountain & Vinton $ 57,060 Full Time Secretary 6,719 Workman's Compensation for Volunteers 9,875 Police Five Police Officers 97,266 Sheriff: Care and Confinement of Prisoners 50,000 Solid Waste: Landfill Tipping Fees 100,000 Lease/Purchase Two One-Arm Bandits 205,550 and Carts (including carts for recycling) Planning and Zoning: Part-time Monies for Zoning Ordinance Update 45,783 Board of Zoning Appeals ($100/mo/person) 4,750 Match for Historical Architecture Grant 20,000 Engineering: Street Lights 25,000 VPI Extension: Rent 25,293 Parks and Recreation: Park Maintenance 70,000 Capital: Leachate -Dixie Caverns Landfill 200,000 Economic Development 100,000 Southwest Industrial Park 25,000 Tweeds 47,155 Employee Benefits: 5.2% Salary Increase 995,221 Market Survey 331,251 Health Insurance Premiums 100,000 VSRS Cost Increase 11,165 Compensation Board Employee Raises 151,620 Midyear Reclassifications 12,651 Social Services: 5.0°~ Salary Increase 86,260 Fraud Investigator Position 22,060 Human Service Agencies: 41,053 16 $2,840,732 Z w m ui LL O 8 O}f LL N Z F ~_ r O ,~ U Q ZN Q ~ ~ q ~ W p A o Q O rn O a N i •-ma ~ ¢ u Z Z 00 O 00 O O O N O 00 O 00 00 O C~ O O O O O cc' ~' ~n o ~ ~ ~ o ~ W Q~ o o n ~n d b N CV i ~ .n o m O ~ b M I rn ¢ V ; ~ w O U B W ~ ~ F- ~ N 0 ono 0 0 o N o p p W O o o N ~O O o iA t? ao ~ o n a~ d o r~ O (~ O O O o 0 0 0 ~' O (7 0 0 0 0 0 o~ ~ o tt~~ o ao o ~n o 01 1 O N o N I ? d N a0 ~A (V d fV (9 n d ~U aD c~ ~ ~A M ~ ~ N N ~p ~ Opi W I p ~ it N 0 00 O b 0 0 0 i0 O~ N 0 00 ~O 00 0p 0 0 0^ 0 7 ap UI n to I o A O A p ~ N n O C O A Q) U ~ (7 N ~- ~U (D (V N ~ II ~ O ~ Y W U ~ A m i i i p l l l Z !O O~ O O O N 00 C~ N o O~~ O C7 0 0 0~~ o I ~ A Y ~~ O d t0 ~ c c f7 d d o N d a d (7 N~ u I N I co V ~ I ~ H rn O ' u J , ~ G ¢ ~.. J ~ Z Q ~ O H 2 W O w Z U } ~ W Z W Z p Q 0 2 fD W J ~ _ Q~ H a p U Z Q F" }} W ~ ~ Of- U SoC W>~ J~ N W O N W U~ O W J Y Z ~ Z a~ m ~ U N ~ z~ 7 Q U eiS Q v W= U u } a } ~Q} LL¢~Q HUU W N Y WU~ W ~ Z I_ O>~ ~ W w Z LL Q 0 Z~ O y W }~ Z W ~~~~ U~ J~ W LL d Q Q¢ O Z }~ ~ ~ W ¢ W W Z Z Z~ m j Z~ otl O W Z~ yl j ¢ Q Z U U ~" J LL (yJ Q J I L O U U W ~~ W U O j U Z j O O~ Q W CL Z vUOU¢aOCO¢vaC}o cnUjZ00=¢m~ H ~ ~ao=o?¢~ = ~ac~gooa=?o~ _ ao m ¢¢ ¢mmmUU LLLL LLJaocoCacF-~-- 17 Z M ~VWW~ W rjj b ~~~a m ~ ~ ~ Q m 1 •- a i Q ~ Z Z W N b 0 O O ~pp~ pO O O O O n~ O~ t7 ~A ~ b N C9 ~ f7 O m O C7 m O O !' ~ 1 1 m N N Q~ ~ m ~ p N ~ N p W ~ V ~ V W ~ 1 1 ~ N N b 0 O O a0 p 0 0 0 O n~ O~~~ O ~ b N t7 O M O m 0 M m OO O 1 ~ N r 1 ~ m m N N W ~ pp N ~ N ~ ~ ~ ~ W ~ 1 ~ 1 1 Z O N b 0 O O a Mapp O O O O O W~ O~ ~ ~ O ~ O m ~ C7 O m O 0 m 0O O n 1 Of f N <7 ~ e ~ f9 m m ~ ~ t0 ~ ~ m N p Of ~ 1 1 W r J ~ 1 Q 1 Z O O N tp O O b W O O O O C7 aD 0 O C7 C7 O N o O P O tp O Of f7 O f~ O t7 P O O h 1 ~ T ~ p O ~ O C7 m O m t~ C9 ~ ~ ~ ~ m to O (7 N ~ m N p W ~ ~ o ~, ~ J Q 1 1 W W ~ ~ Z O U W Q Q LL U U O F Q ~ LLJ Q ZO 2 W W W Z U ~ O m Q J O ~ W U j~ a~ N 0 U ~ m a t U Q0>N ~~a0 U t=a0 i 2 LL p~ y~ V W _ ~ W N ~ O Q O J J ~ Z OO~Q J ~ cb U fq Q Z Q Zai ~ jJ ~OCj U v a Q p p Q Q a W _.~ ' ~ a a m~ v~ v ~ w< a N v w~~ a - ~ ~ZOVZWZacz oZ P z z w o LL ~~maQWmo~ og ~Q~ z~ ~ U 2 J Q m Z d ~ Z W W~ zc7 W~ ~~ Z OO W ~ O cn W = QQ aCUU Q U~¢ O~ J~ ? Z~ Z p w ~ }- o Q Q Q mZ» ~ ~>~~mm gLL 0 ~~U ~m a w 18 2 Z a O O Z N 5 m N U ~ ~ a~W~ o°cg0> o°=°°z~ a J J U ~ ~ ~ 1 1 1 a ~ 1 ~ r i 1 1 ? W o 0 o O v o 0 pp0 0 0 0p 0 0 0 W ~ O ~q 0 1n °0p -((7.~ Ip (y ~~ pp Q w o 0 0~ N O ~ 0 ~ ; °~ ~ ~~ ~a ~ ~ ~ ~ ~A N W N N b N~ N N ~ app N n 1 o U ~ 1 W i 1 N o cp ao V~ a poo 0 p 0O 0 0 0 o v o O ~O O b~ 0 0 N O n ~ ~ ~~~ ~ n o 00 0 00 ^ -. 1 ~ d 7 O N O O N N ~ d ( .- ~ ~ N N O ~A O ~ r ~ ~ ~ ~ ~ ~ ~ ~ N ~O ~ Q 'j 1 1 1 W ~ J j 1 O teetqq~~ O O W O Omf X 0 0 0 0 0 0 0 O (a~ O R O° IA ~ N O O°° N ~ ~ 1 q 1 a U ~ ~ of b ~O ~A ~ Of ~ O N N N N N ~ ~ rn O w ~ i O W °o°oao o~ ~ oo°o°OO°o°o0 0 0° coo ~ ~ooooo ca i nca 1 c F- 1 a o i b O~ rn o 0 0 0 O W 10 Ki ~ 0 .t fo C7 a c7 N w . ~ 1~ ~ 1 a W O W ~ W ~ LL U W ~ ~ Q J U m aa ZZ U W .C a W W ~ ~ W Q ~ f/j t~ U ~ x ~¢ ~ Z W W~ LL Q 4 ~O ~ ~ W O ~O ~ V~ O Q ~ LL SOS=~_ ~~ J ~ UZO~ ~ W N~ZZ 5 ~, o ~ N ~~o Z~~ ~ ~°-y ~~zv ~ Z~z~~~~za~z ~u .z N=°~ ~~WZo ~~a?a a ~Z w a z H~ wv ~ w~ m a Z = zU LL° c w '~'~ x J~ ~ g Q~ W O Q 2~ ~ x J a ~ ~ n U z ~ w ~- ~ ~ ~ ~ ' ~ g oO ~ ~canz_ttWU~ a~ -- O z a 0 ~~-~~ J ~ O O L _ a > acac ~ v O ~ W~ x~ ~ _ ~ > ~aa x iva ~ o~v5m~ 19 County of Roanoke, Virginia Budget Work Session Market Survey Components May 15, 1990 General Fund $ 266,040 Utility Fund 61,255 Youth Haven II Fund 3.956 331 251 2 Steps Out ~ Move 1 Step ~ 95 Employees $ 117,855 3 Steps Out ~ Move 2 Steps -~ 102 Employees 189,312 4 Steps Out --~ Move 3 Steps -~ 9 Employees 24,084 206 331 251 NOTE: All employees moved as a result of the market survey will receive a 5% salary increase on July 1, 1990. 20 County of Roanoke, Virginia FY 1990-91 Budget Work Session Priority Addbacks May 15, 1990 Description Fire and Rescue Public Education Officer (includes vehicle) Economic Development Specialist Maintenance and Repair Reserve Zoning Enforcement Officer (includes vehicle) Wide Area Network ($20,500 Lease/Purchase) Library Books Street Lights Amount $ 47,135 35,430 150,000 42,283 86,000 34,000 25,000 419 848 Note: All items listed above can be found on the Addback List presented to the Board of Supervisors on April 10, 1990. 21 W m 4~ 3 m ui O 8 0 n °o ~ v d Nc0 W O $ ~ oO F ~A n O O N O O O O N O O tct(~0~ ~~ n 0 0~ (vJ (off V O p O t~ pO O O O Of tN~ tO O N 0 0 p 0 0 0 0 p 0 0 p 0 0 0p N a00 f0 Q N CV O l9 'OQ N ,.,~ ~ aND ~ a ~ m c0 m N N ~ ~ m f7 +- M W N ~ •- O H O O O I~ O ~ O p Oo pOo O p O O O~ ~ b O N 0 0 0O o Oo N aOD W N t W ~ O f0 C7 ~ C7 W N U Z N ~ pOp O O ~abp0 O n O O pO O p Oo O O m N O C7 OV N V C~ 4f m N N m N ~ W a O J O M Z n ~ Z (t ~J N aD O ~O C7 C7 Q W a O ~ ~ N F ¢ O ~ a w ~ a O U O m Z q m Y d ~ ~ t Q J > ~" Z Z Z O W Q W a w N W ~ ~ ~ ~ ~ a N ~ Z f- N ' w N W O O ~ F- ~ W W ~ ~ N U U W U Z ~ p O Z i a ~' O Z >_ Z j ° W j ~ LL ~ m o~-~ a~ W oCmO ~ w ~ °C= O ~ m m ja °~ m ~ ~ ¢ m~ OM a > W ~ °~~`~NZ~ ° Q WUWw ° O Q ~" ~a zoo ~ ~ ~ ~ ~~za~ ~ o~~z g ma g W¢ ° ~ ° ~ J ZZ ~ Q ~ U NQW v ~ ~ ? ° ~ ~ W N Z_ Z _ ~~ fn U j Z C1 p2 U a W F- a J J Q ~ WQ W tn0 Q fA Z U LL Q H H O ° ¢ ~¢ a J O LL~ U Q U S~ Q U W~ ~~~ m W¢ O N > to ~ F-HNUUGH w ~OaU>~ N ~aHLL=~a~aa J W ~ XQ to ~ W Z W h- ~ ~ cOn ~ o ~ a ~ ¢ w u. ~ h- z U ~ p Z a Z ~ a ° w m a Z z ~ O ~ ~ ° w ~_ W Q~ J Z N a !n ~ CC J Q a } O } } ~ ~ Z ~ ~ i Z W ~ Z O J ° oC F- ~ z 0 a O z m N J Z ~~ ¢ ~ ~ O O Z - ~ ~ aWC O Q a ¢ m W m U = W F- U 22 u3' ~ ~~~~ ~~~o o~~J ~~~~ ~ OI 8~ .- ~ ~ ~ o ~ o w ~ ~ ~ m w u i N ~ n d e a b N ~ 0 ~ N ~ n ~ N ~ t0 ~ ~ n O N O ~ O m ~ m ~ O ~ ..J ~ ~ ~ (7 a D O Of ~ ~ N O N •- O fV C7 ~ m N r ~ ~ a O O oO O f0 a00 OpCf tq pC O Op tp ~ ~ ~ O N O O ~ O ~ fN0 O C'~9 ~ O pO a00 ~ ~A t N ~ N O ~ N pj ~ N ~~~ g U z N°g~~Rg $' $ m 1 a i O J $ Z Z o ap' T a i O U xLL LL Q O ~ N W I O O ~ z O (~ o C fA ~ W W W ' N Z F- ~ W Z ~ H ~ W ~ W Z W ~ Q W Q g W Q' ~ U LL U }a ~ Z Z > Q W U W~ W Z U O W O (n ~ LL Q JI- OU O p N O ~ ~ W ~ a=j O~ I y W~ U > ~ W ~ Q Q a ~ z O W W V 0 z ~ s ~ j O ~ LL E- Q J~ V z w~ V 0 a Z C7~ ?~ c ~= O W W J W = ~ W~~ Q W ~ U J Q U m a cn pO U W Y U J Q W to W ~_ W ~~ F W W U Z ~ ~ H N W T W¢ Z mUDO : N H U ~~ ~ c~ Z j ~mI1 0 j . ~ OCa7am~~~~ a=~a U = 0 m~o U = W ¢a¢ ~ v~ S t i. t i a [ c n a~c F- w O f. ai t ~ ~ Q O U ~ ~ f- ¢ U ~ Q ~ O ~ O O ~ ~ ~ > J H ~ W ~ ~ O ~ U ~ LL U 23 Z N 4J o J 8~ mi ~ o 0 ~ ~ N N ~ 0 H moo ~ o00 0 ~ N N E p C9 N N 'O R H O O oW O O V O O t r v m ~ N V O Z o oc ~ w N W a 0 J W ~ t~ ~ o O 0 O 0 Z ~ N N -.. ... ~ N W 0. W, N Z J Q ~ W Z O ~ Q N a ~ U U U Q O O Q Z U w ~ _ > 0 ~~ N m W ~ a 0 0 > z o w ~ a a X °aJ o W C a J ~ ~ ~ZOZ a U a~~ ~E- a u ~LLO > U W W Z W~ Q Q Q u a LL ~ LL d 4 W ~ - C N '3 w W 2 ~ U ~C7~ m z z o w ~ ~Z~ z w ~ O C~ Q Z W j V ~ Q W ~ J J Q J W CL Z ~ Z O ~ Z W U Q a Q CL . u. ~ a ~ 24 M m~~~~^~a~~o~°g ~ ~~$g~_ tU (7 N a0 Of ' N N ~ N N l7 fV N _ O O ~ b ^ 0O 10 "' g o °~ °0 0 0 0 0 0 ~ v ~ ~ m ~ ~ b o N N N N O N ~ ~~a~~ ~ r°~ i~~rwv o O N ~~ ~ N N W J zN w ~ O Z W ~ > Ua ~ a J ~ y ¢ = l Z N Z ~ ~~ to W~ Q~ aZ OOO ~ ~~ ajoW=w O ~-= Ow0 ~cn wg a~a~~ O~ JLL~v°~ a5 ~a~~iirz aLLat>QLL w ~ cn~doCOoc¢v~ ~ v~ ?o.Z~~ O U r-SSA J Q W Q~ [QL O J Z W D ~~~ W~ Z U Ljj ¢ ~ J ~ U h- ~ t]gL ~+Zg- N J ~o f3A NF-OfANfAU(~arl"~NLL O~O!-~ 2 O 0 Z O F F- O ~ z0 ~_~ ~_ ~o Z ~ W N w ? 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O o ~ W W ~ ~ J ~ ~ fp Q N Q } ~ ~ < ~ N ~ N ~ U U 29 - - -~ ---- COUNTY OF ROANOFE, VIRGINIA GENERAL FUND UNAPPROPRIATED BALANCE BALANCE AT BEGINNING OF YEAR - - BOARD_APPROPRIATIONS-- -_--- DENTAL INSURANCE - DRAINAGE PROJECTS LIBRARY AUTOMAT I ON -`- ------ ---` DRAIh`AGE ENGINEER (HALF YEAR) BUSHDALE ROAD RIGHT OF WAY - --~ HURRICANE -HUGO ~EXPENSES~- --- POLICE DEPARTMENT EXPENSES __ _ _ CONTRACT MOWING LOAN TO COVER SCH00~ DEFICIT- RECYCLING GRANT MATCH OFFICE RENOVATIONS FISCAL YEAR ENDED JUNE 30 1989 1990 ---------------------------- 4,483,543 (106,980) (180,000) (300,000)" - (17,500) (15,000) __-.-. ---(-1D9 ~ 000-)----- (157,700) (50,000) _-____-------- --------( 500 ; 000-)- -(1) ---- (150,600) (56,000) BALANCE AS OF MAY 15,1990 PROJECTED REVENUES IN EXCESS OF EXPENDITURES FOR THE YEAR -------------- 2,840,763 1,800,000 -------------- -- FUND BALANCE --AT- YEAR--END---(ESTIMATED- FOR - 1990 )~ """ --~ 4 ;-483 ; 54 3 ~ -- - 4 ; 640 ; 763 - - ~ - ---------------------------- ---------------------------- TOTAL GENERAL FUND EXPENDITURES (ESTIMATED FOR 1990)-- -- - __ _ -------- - ----------------- 59; 597 ; 76g-----.._..63-16.8;000 ---------------------------- ---------------------------- UNAPPROPRIATED BALANCE AS A PERCENT OF GENERAL FUND EXPENDITURES 7.52% 7.35% ---------------------------- ---------------------------- (1) EVEN THOUGH THIS AMOUNT WILL BE REIMBURSED TO THE UNAPPROPRIATED BALANCE ----DURING--1990=-1991-;-P;fi-YEAR-END-I~'-WI-L-L BE--REFI;ECTED ASISHOWN-ABOVE:-SHE--- RATING AGENCIES AND BOND HOLDERS WILL BE INTERESTED IN THE YEAR END FIGURES AS STATED IN THE AUDIT. 30 r ~ County of Roanoke, Virginia FY 1990-91 Budget Work Session Contingencies May 15, 1990 Amount Percent Unappropriated Balance Proposed @ 6/30/90 $4,640,763 7.35% Bonsack Fire Station (Cost in excess of available Bond Funds) 75,000 Leachate FY 1989-90 (Current year removal costs) 150,000 Dixie Caverns (Reserve for Closeout and Remedial Work $5 million estimate) 500,000 Trade and Convention Center (County's potential share of Debt Service on $7 million) unknown Roads ($424,000 Less Developer's 95,000) 329.000 $1,054,000 Adjusted Unappropriated Balance Due to $3,586,763 5.68% Contingencies Note: These items are not funded due to the uncertainty of their occurring during the next fiscal year. However, for long-range planning purposes and because of the significance of their dollar impact on the unappropriated fund balance, they must be brought to the Board's attention. 31