Item Coversheet

ROWAN COUNTY
A COUNTY COMMITTED TO EXCELLENCE

130 West Innes Street - Salisbury, NC 28144
TELEPHONE: 704-216-8180 * FAX: 704-216-8195

 

MEMO TO COMMISSIONERS:

FROM:
Anna Bumgarner, Finance Director
DATE:
08/15/2022
SUBJECT:
N.C. Forest Service Appropriation

NC Forest Service has requested that the Board of Commissioners reconsider their request to increase the FY23 budget appropriation by $10,000. The current FY23 budget is for $84,000.  This request is to keep the funding share for salaries and benefits for 2 employees at a 60/40 split.  Recommendation would be to take the additional funds from contingency.

 

Attached you will find the Agreement with NC Department of Agriculture, Forest Service Funding Request, Forest Service Percent Billed by County, Forest Service FY21 Report and Budget Amendment



Board of Commissioners to approve an additional $10,000 for NC Forestry Service from contingency.

AND

Attached Budget Amendment



ATTACHMENTS:
DescriptionUpload DateType
contract8/8/2022Cover Memo
Funding Request8/8/2022Cover Memo
FY21 Billed Expenses8/8/2022Cover Memo
FY21 Report8/8/2022Cover Memo
budget amendment8/8/2022Cover Memo