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McMillen Provides Overview of Recommended Vance Co. Budget Changes

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Vance County Manager Jordan McMillen provided WIZS with the following summary of the Vance County Board of Commissioners’ meeting held Monday, June 1, 2020:

We held three public hearings last evening in regard to the overall FY 2020-2021 budget, the water budget and the economic development budget. We are on schedule to adopt the budget during our special meeting on June 15 and are not anticipating any additional work sessions unless the Board decides otherwise.

Overall, there have only been a few changes the board has made to the recommended budget. The changes are as follows:

– Increased revenue into the general fund due to transferring $41,903 from economic development fund as the result of revenue from Triangle North to offset expenses.

– Increased EMS capital outlay $1,400 to account for the increased cost of camera installation.

– Increased revenue and expenditures by $12,295 due to Emergency Management COVID-19 grant.

– Moved $6,000 from the 4H budget to the Cooperative Extension budget to cover the salary for the 4H position.

– Adjusted state revenues and expenditures for the Juvenile Crime Prevention Council (JCPC) based upon funding grid approved by the JCPC Board on May 28, 2020.

– Added four additional vehicles to the sheriff’s office budget to fully fund the sheriff’s request for eight vehicles – $144,000 additional cost to be financed.

We are running the final numbers on the budget and will have the overall budget and revised appropriation from fund balance in the next day or so.

WIZS Note:

On today’s edition of Town Talk, Sheriff Brame briefly addressed last night’s meeting and said he was pleased with the outcome for the sheriff’s office. “I thank the County Commissioners for being in favor of what I asked for. I understand this is crunch time, and everyone knows we are in an economic fallout due to COVID-19. I’m pleased that the commissioners are working with the Vance County Sheriff’s Office and other County agencies.”

To see the recommended budget (prior to the June 1 Commissioners’ meeting), click here. To hear a recent Town Talk interview with McMillen regarding the budget, click here.

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