STATE OF SOUTH CAROLINA     )                  

                            )                         BUDGET ORDINANCE NO. 04-14-07

COUNTY OF NEWBERRY           )

 

 

 

AN ORDINANCE TO PROVIDE APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JULY 1, 2007, AND ENDING JUNE 30, 2008, FOR THE NEWBERRY COUNTY BUDGET FOR COUNTY ORDINARY PURPOSES AND FOR OTHER COUNTY PURPOSES FOR WHICH THE COUNTY MAY LEVY A TAX AND RECEIVE REVENUES; TO PROVIDE FOR THE LEVY OF TAXES ON ALL TAXABLE PERSONAL AND REAL PROPERTY IN NEWBERRY COUNTY FOR ALL COUNTY PURPOSES, INCLUDING SUFFICIENT TAX TO PAY THE PRINCIPAL AND INTEREST ON OUTSTANDING INDEBTEDNESS OF NEWBERRY COUNTY PAYABLE DURING SAID FISCAL YEAR; TO PROVIDE FOR MATTERS RELATING TO NEWBERRY COUNTY; AND TO PROVIDE FOR THE EXPENDITURE OF SAID TAXES AND OTHER REVENUES COMING TO THE COUNTY DURING SAID FISCAL YEAR, AND TO PROVIDE FOR BORROWING IN ANTICIPATION OF TAX COLLECTIONS BY THE ISSUANCE OF ONE OR MORE TAX ANTICIPATION NOTES.

 

          Pursuant to Section 4-9-140 of the South Carolina Code of Laws as amended, BE IT ENACTED by the County Council for Newberry County:

 

SECTION I.    LEVYING OF A SUFFICIENT TAX

 

A tax of sufficient mills to pay the appropriations for Newberry County Budget, hereinafter made for the fiscal year beginning July 1, 2007, and ending June 30, 2008, after crediting against appropriations all other revenue anticipated to accrue to Newberry County during said fiscal year, not earmarked for specific purposes, is hereby levied upon all the taxable property of Newberry County for County purposes.

 

SECTION II.  GENERAL FUND REVENUES AND APPROPRIATIONS

 

          There is hereby appropriated with provisos, as attached hereto and as stated in the Budget Book for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows; this is a property tax fund:

 

GENERAL FUND APPROPRIATIONS

 

ACTIVITY/DEPARTMENT

 

AMOUNT

 

GENERAL GOVERNMENT

 

 

     County Council

$         280,982

 

     Legal

 

         177,978

 

     County Administrator

       384,197

 

     Treasurer

 

    400,436

 

     Auditor

 

     383,180

 

     Tax Assessor

       693,533

 

     Tax Review

          6,800

 

     Delinquent Tax Collector

         156,015

 

     Planning and Zoning

   222,413

12

     Building Inspection

176,485

 

     Voter Registration

           144,986

 

     County Dues and Memberships

101,589        

 

     Non Departmental – Miscellaneous

       702,307

 

     First Vehicle Contract

       441,362

 

     Economic Development

  148,393

 

     Installment-Purchase Office Space

 

231,961

23

     Installment-Purchase Office Space Sheriff

 

175,876

 

     Airport

 

        137,798

 

     Contingency

 $         194,038 

 

TOTAL GENERAL GOVERNMENT

$       4,717,805     

 

JUDICIAL:

 

 

 

     Clerk of Court

$         340,998

 

     Family Court

        199,400

 

     Civil and Criminal Court

        74,600

 

     Solicitor’s Office

86,000

 

     Probate Court

    251,371

 

     Probation and Parole Court

          2,049

 

     Central Traffic Court

       351,585

 

     Magistrate - Little Mountain

    50,850

 

     Magistrate – Peak

20,990

 

     Magistrate – Whitmire

23,238

 

     Public Defender

              67,030

 

TOTAL JUDICIAL

 

$       1,462,239         

 

 

 

 

 

PUBLIC WORKS

 

 

 

     Public Works

 $     1,846,322     

 

     Collections

1,000,956

 

     Transfer Station

$       1,906,372

 

TOTAL PUBLIC WORKS

$       4,667,493

 

 

PUBLIC SAFETY:

 

 

 

    Sheriff

 

  $       2,804,489

 

    School Resource Officers

292,794

 

    Central Communications

        618,065

 

    Coroner

 

        87,280

 

    Public Safety

        124,757

 

    Jail

 

        1,758,070

 

    Rescue Squads

        373,620

 

    Hazardous  Materials (Haz Mat)

58,273

 

    Lake Murray Public Safety Complex

8,200

 

    Rural Fire Control     

       971,464

 

    Ambulance

 

193,753 

 

    Ambulance Service

 

             712,346

1217

TOTAL PUBLIC SAFETY

$        7,990,719      

 

 

 

 

 

SOCIAL AND HEALTH

 

 

    Health Department

$             5,000

 

    Animal Control

        301,615

 

    Department of Social Services

         67,228

 

    Veterans Affairs

        140,158

 

    Recreation

 

        154,200

 

    Council On Aging

        123,643

 

    Mental Health

         15,000

 

    Sistercare

 

          2,700

 

    Sexual Trauma Services

5,000

 

    Newberry County Literacy

5,435

 

    Westview Behavioral

         23,330

 

    Clemson Extension Service

         16,500

 

    National Forest Funds – Clemson Extension

51,285

 

    National Forest Funds – Newberry School District

70,000

 

    Soil and Water Conservation

        55,652

 

    Medically Indigent

              108,643

 

TOTAL SOCIAL AND HEALTH

$         1,123,809        

 

 

 

 

 

INTERNAL SERVICES

 

 

    Building Maintenance

$           348,512

 

    Custodial Service

        64,299

 

    Hostess Community Hall

               18,584               

 

TOTAL INTERNAL SERVICES

$           430,378        

 

 

 

 

 

 

 

 

 

TOTAL APPROPRIATIONS

 

$      20,961,985 

 

 

 

GENERAL FUND REVENUE

 

SOURCE

 

AMOUNT

 

 

 

 

 

 

 

PROPERTY TAXES AND FILOT

 

 

 

    Current Property Taxes

$       13,708,872

 

 

    Delinquent Property Taxes

500,000

 

 

    Merchants Inventory Tax

65,000

 

 

    Fee in Lieu of Taxes (Exclusive of Bond FILOT)

150,000

 

 

    Motor Carrier  - FILOT

             108,000

 

 

    Installment-Purchase Office Space

              231,961

 

 

    Installment-Purchase Office Space (Sheriff)

             175,876

 

 

TOTAL PROPERTY TAXES AND FILOT

$      14,493,536

 

 

 

 

 

 

 

 

LICENSES AND PERMITS

 

 

 

    Franchise Fees

$             14,000

 

 

    Health Department Fees

20,000

 

 

    Building Inspection

220,000

 

 

    Zoning Permits

21,000

 

 

    Mobile Home Licenses

                  2,000

 

 

TOTAL LICENSES AND PERMITS

$            277,000

 

 

 

 

 

 

 

INTERGOVERNMENTAL

 

 

 

    State Shared Revenue

$         2,082,088

 

 

    Accommodations Tax

3,000

 

 

    Voter Registration & Election  

18,000

 

 

    Veterans Affairs

5,800

 

 

    DSS (FFP Fund)

25,000

 

 

    State Salary Supplement

6,300

 

 

    National Forest

385,000

 

 

    Disaster Preparedness

                 47,000

 

 

TOTAL INTERGOVERNMENTAL

$          2,572,188

 

 

 

 

 

 

 

CHARGE FOR SERVICES

 

 

 

     Clerk of Court – (IV-D)

$               24,000

 

 

     School Resource Officer

291,993

 

 

     Tax Collector's Costs

120,000

 

 

     Sheriff's Costs

10,000

 

 

     Animal Control

40,400

 

 

     Prepaid Legals

20,000

 

 

     Tipping Fees

            1,002,384

 

 

TOTAL CHARGES FOR SERVICES

$          1,537,993

 

 

FINES AND FEES

 

 

 

 

     Probate Court Fees

   $               80,000

 

 

    Magistrates

                   493,052

 

 

    Clerk of Court – Recording and copies

100,000

 

 

    Clerk of Court – Fees and Fines

 

              220,000

 

 

TOTAL FINES AND FEES

 

$            893,052

 

 

 

 

 

 

 

INTEREST

 

$            125,000

 

 

 

 

 

 

 

MISCELLANEOUS

 

 

 

 

    Returned Checks

 $                   950

 

 

    Assessors Aerial Photos & Copies

2,000

 

 

    Rent & Utilities

2,400

 

 

    Sale of Pipe

700

 

 

    Council On Aging

83,643

 

 

    Westview Behavioral

 

3,500

 

 

    DJJ – Phone

 

1,000

 

 

    Other – Misc.

 

100,000

 

 

    County Surplus Sales

25,000

 

 

    Recycling

50,000

 

 

    Solid Waste Tires

              15,000

 

 

    Special License Plates

10,000

 

 

    NCMH Behavioral Services

                  4,500

 

 

    Soil and Water Conservation District

27,652

 

 

    Environmental Management

250

 

 

    Forfeited Land Commission

         4,700

 

 

    Net Balance Brought Forward

                  314,964

 

 

TOTAL MISCELLANEOUS

$                646,259

 

 

 

 

 

 

 

TOTAL  REVENUE GENERAL FUND

 $         20,961,985

 

 

 

 

 

 

 

TOTAL APPROPRIATIONS

 

$         20,961,985

 

 

TOTAL REVENUE GENERAL FUND

$         20,961,985

 

 

BALANCE

 $                    -0-                   

 

 


SECTION III.  CAPITAL BUDGETS

 

There is hereby appropriated for the fiscal year beginning July 1, 2007 and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows:

 

MID-CAROLINA COMMERCE PARK, PHASE I

 

SOURCE                                                                    AMOUNT

 

Property Sale (parcel 13)                                            $   225,000

Restricted Carry Forward (FY 06-07)                                  328,000

Electric Cooperative Funding                                            209,250

Industrial/Water & Sewer Fund                                          483,253

SC Department of Commerce                                      400,000

AT & T Funding                                                                 25,000

Special Source Revenue BAN                                 1,219,497

TOTAL                                                            $2,890,000

 

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Road Construction                                          $1,485,000

Water Infrastructure                                               215,000

Waste Water Infrastructure                                 1,170,000

Legal/Debt Issuance                                                     20,000

TOTAL                                                            $2,890,000

 

 

AIRPORT IMPROVEMENTS

 

 

SOURCE                                                                    AMOUNT

 

FAA Funds                                                      $4,275,000

State Participation                                             232,500

General Fund  010-010-14100-01021(Grant Match)               112,500

General Fund 010-010-14100-02011                            25,298

TOTAL                                                            $4,645,298

 

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Site Preparation – New Runway                                $3,250,000

Paving, Marking, Lighting – New Runway                        1,150,000

AWOS – State Project                                            120,000

Airport Master Plan                                              100,000

Contingency                                                                   25,298

TOTAL                                                            $4,645,298

 

 

HELENA COMMUNITY CENTER

 

 

SOURCE                                                                    AMOUNT

 

Capital Project Sales Tax                                            $391,110

GO Bond                                                                     85,215

TOTAL                                                            $476,325

 

 

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Construction                                                   $386,764

Architectural/Engineering                                              29,007

Site Preparation                                                          2,908

Permitting                                                                20

Infrastructure                                                       2,181

Project Management                                             13,537

Contingency                                                       41,908

TOTAL                                                            $476,325

 

 

RESCUE SQUAD 14 BUILDING

 

 

SOURCE                                                                    AMOUNT

 

Capital Project Sales Tax                                            $172,761

Capital Project Redistribution                                209,000

Rural Fire Control                                                    30,000

TOTAL                                                            $411,761

 

SOURCE                                                                    AMOUNT

 

Cost Associated New Construction                                $411,761

 

TOTAL                                                            $411,761

 

 

NEWBERRY OPERA HOUSE REPAIRS

 

SOURCE                                                                    AMOUNT

 

GO Bond                                                                  $ 100,000

TOTAL                                                            $ 100,000

 

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Opera House Repairs                                                $ 100,000

TOTAL                                                            $ 100,000

 

 

NEWBERRY COUNTY LIBRARY

 

SOURCE                                                                    AMOUNT

 

Capital Project Sales Tax                                            $2,984,417

Sales of Downtown Site                                                     190,000

TOTAL                                                            $3,174,417

 

 

ACTIVITY/DEPARTMENT                                             AMOUNT

 

Construction/Renovations                                          $2,640,000

Architectural/Engineering                                               198,000

Project Management                                                92,400

Contingency                                                        244,017

TOTAL                                                            $3,174,417

 

 

SECTION IV.  INSTALLMENT-PURCHASE CAPITAL EXPENDITURES

 

There is hereby appropriated for the fiscal year beginning July 1, 2007 and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows:

 

COUNTY OFFICE SPACE CONSTRUCTION/RENOVATION

 

SOURCE                                                                    AMOUNT

 

Installment-Purchase Debt                              $2,929,000

TOTAL                                                            $2,929,000

 

 

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Office Space Construction/Renovation                         $2,929,000

TOTAL                                                            $2,929,000

 

 

SHERIFF’S DEPARTMENT OFFICE SPACE CONSTRUCTION/RENOVATION

 

SOURCE                                                                    AMOUNT

 

Installment-Purchase Debt                              $2,220,800

TOTAL                                                            $2,220,800

 

ACTIVITY/DEPARTMENT                                              AMOUNT

 

Office Space Construction/Renovation                         $2,220,800

TOTAL                                                            $2,220,800

 

 

SECTION V.  SPECIAL REVENUE

 

There is hereby appropriated for the fiscal year beginning July 1, 2007 and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows:

           

SOURCE                                                                   AMOUNT

 

Hangar Rent                                                   $    14,000

Sale of Aviation Fuel                                              63,000

Non- Departmental – 010-010-02200-02210                    3,445

TOTAL                                                            $    80,445

         

ACTIVITY/DEPARTMENT                                               AMOUNT

 

Operating                                                      $    76,945

Insurance                                                              3,500

TOTAL                                                             $    80,445

 

 

SECTION VI.  STATE ACCOMMODATIONS TAX REVENUES AND APPROPRIATIONS

 

 

          There is hereby appropriated for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money in the amounts as may be received by Newberry County and for the purpose set forth as follows; this is a special fund that comes from taxes collected by the State only on hotel rooms, motel rooms and campgrounds lease spaces:

 

 

 

 

 

 

 

 

STATE ACCOMMODATIONS TAX FUND REVENUE

 

 

 

 

 

 

 

SOURCE

 

AMOUNT

 

 

     State Accommodations tax

$      79,277

 

 

     

 

 

 

 

TOTAL STATE ACCOMMODATIONS TAX FUND REVENUE

$       79,277

 

 

 

 

 

 

          

ACCOMMODATIONS TAX APPROPRIATIONS

 

 

 

 

 

 

 

ACTIVITY/DEPARTMENT

AMOUNT

 

 

    Promotions

$       16,283

 

 

    Tourism Related

35,280

 

 

    General Fund

2,714

 

 

    County Discretionary

25,000

 

 

TOTAL APPROPRIATIONS

$       79,277

 

 

 

 

 

 

 

SUMMARY OF ACCOMMODATIONS TAX REVENUE

$       79,277

 

 

SUMMARY OF ACCOMMODATIONS TAX APPROPRIATIONS

$       79,277

 

 

BALANCE

 

                          -0-

 

 

 

 

SECTION VII.  DEBT SERVICE REVENUE AND APPROPRIATIONS

 

 

          There is hereby appropriated for the fiscal year beginning July 1, 2007 and ending June 30, 2008, the following sums of money for payment on the general obligation bonds and notes of Newberry County. General Obligation Bonds are paid from property taxes, while the Special Source Revenue Bonds are paid from Fees in Lieu of Taxes (FILOT):

 

 

 

 

                     DEBT SERVICE REVENUE

 

 

 

 SOURCE

 

            AMOUNT

 

 

 

    Property Tax

$ 922,722        

 

 

 

    FILOT

       592,479 

 

 

 

 TOTAL DEBT SERVICE REVENUE

                                        $  1,515,201                                                              

 

 

 

 

            DEBT SERVICE AMOUNTS

 

 

 

 

1995 GO Bond

 

              $         71,609

 

 

 

2001 GO Bond

372,586

 

 

 

2005 GO Bond

 

332,343

 

 

 

2006 Special Source Revenue Bond

592,479

 

 

 

2007 GO Bond

146,184

 

 

 

TOTAL APPROPRIATED

 $    1,515,201

 

 

 

 

 

 

 

 

 

 

 

 

 

SUMMARY OF DEBT SERVICE REVENUE 

$    1,515,201    

 

 

 

SUMMARY OF DEBT SERVICE APPROPRIATION

            $    1,515,201             

 

 

 

BALANCE

 

                    -0-

 

 

 

 

 

 SECTION VIII.  EMERGENCY TELEPHONE SYSTEM

         

          There is hereby appropriated with provisos, if any, as attached to and incorporated into this Ordinance and also stated in the Budget Book for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows.  This is a tariff fund collected by telephone companies on phone bills:

 

 

EMERGENCY TELEPHONE SYSTEM

 

 

 

 

SOURCE

 

 

 

AMOUNT

 

 

    Service Charges Anticipated

 $     334,261

 

 

    Reserve Fund

 

       99,239   

 

 

TOTAL EMERGENCY TELEPHONE SYSTEM REVENUE

$     433,500          

 

 

 

 

 

 

 

ACTIVITY/DEPARTMENT

AMOUNT

 

 

    Public Safety - E 911  System

 $      334,261

 

 

    Reserve Fund

99,239

 

 

TOTAL EXPENDITURES - E911

 $      433,500

 

 

 

 

 

 

SUMMARY OF EMERGENCY TELEPHONE SYSTEM REVENUE

 $      433,500

 

 

SUMMARY OF EMERGENCY TELEPHONE SYTEM APPROPRIATIONS

 $      433,500

 

 

BALANCE

 

                     -0-

 

 

 

                                   

 

SECTION  IX :  GRANTS AND SPECIAL SOURCE REVENUES

 

There is hereby appropriated with provisos, if any, as attached to and incorporated into this Ordinance and also stated in the Budget Book for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money, derived from grants and special source revenues,  in the amounts and for the purposes set forth as follows: 

         

GRANTS AND SPECIAL SOURCE REVENUES

 

SOURCE                                                                       AMOUNT

   DSS IV-D Money                                        $   175,000

   Family Court                                                                             14,000

   Victims Advocate                                                     85,239

   EMS Grant                                                          24,000

   CTC – Newberry Transportation Committee                  524,000

   Recycling                                                         148,962

   Byrnes Grant                                                             54,982

   VC Summer Grant                                                25,000

   Sex Offenders Registry Program                                                    900

   TOTAL GRANTS ALL SOURCES                                     $1,052,083

 

 

ACTIVITY/DEPARTMENT                                                 AMOUNT                 

 

  DSS IV-D Money                                        $    175,000

   Family Court                                                                              14,000

   Victims Advocate                                                      85,239

   EMS Grant                                                           24,000

   CTC – Newberry Transportation Committee                   524,000

   Recycling                                                          148,962

   Byrnes Grant                                                54,982

   VC Summer Grant                                                25,000

   Sex Offenders Registry Program                                                    900

   TOTAL GRANTS ALL SOURCES                                     $1,052,083

 

  SUMMARY OF GRANTS ALL SOURCES REVENUE                  $1,052,083

  SUMMARY OF GRANTS APPROPRIATIONS                        $1,052,083

  BALANCE                                                              -0-

 

 

SECTION X. JAIL  USER  FEE  FUND

 

           Pursuant to Ordinance No. 05-27-03, an Ordinance Establishing User Fees For Persons Detained At The Newberry County Jail, there is hereby appropriated for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money in the amounts as may be received by Newberry County and for the purpose set forth as follows; this is a special fund that comes from the inmate commissary service and a fee assessed to any person being booked into the Newberry County Jail:

 

 

JAIL USER FEE FUND REVENUE

 

SOURCE                                                                             AMOUNT

 

User fees collected                                               $          50,000

TOTAL JAIL USER FEE FUND                                $          50,000

 

 

JAIL USER FEE APPROPRIATIONS

 

  APPROPRIATIONS                                           $          50,000

 

SUMMARY OF JAIL USER FEE REVENUE                            $          50,000

SUMMARY OF JAIL USER FEE APPROPRIATIONS              $          50,000

BALANCE                                                        $            -0-

 

 

 

SECTION XI.  J. F. HAWKINS/SPRINGFIELD PLACE   ENTERPRISE FUND

 

          There is hereby appropriated for the fiscal year beginning July 1, 2007, and ending June 30, 2008, the following sums of money in the amounts and for the purposes set forth as follows.  This is an enterprise fund:

 

SOURCE                                                                      AMOUNT

 

Revenues                                                       $   8,891,561

Expenditures                                                  $   8,809,710

Retained Earnings                                               $        81,851

 

 

SECTION XII. SETTING OF A MILLAGE RATE

 

 

          The Newberry County Council shall fix by Resolution a tax millage rate sufficient to support the appropriations and levies herein made and shall advise the Auditor who shall set said millage as advised by the County Council, and the Auditor, pursuant to §4-15-150 of the S.C. Code of Laws, 1976, as amended, shall also set the millage rate necessary to raise the levy for debt service on bonded indebtedness.  To the extent required by Section 6-1-320 of the S.C. Code of Laws, 1976, as amended, any millage rate set above that for the previous fiscal year, which shall be in excess of the increase of average of the twelve monthly consumer price indexes for the most recent twelve month period consisting of January though December of the preceding calendar year, i.e. 2006, plus the percentage increase in the previous year in the population of the County as determined by the Office of Research and Statistics of the State Budget and Control Board, shall only be imposed by a two thirds vote of the membership of Newberry County Council and only for one or more of those five purposes specified in Section 6-1-320 (B) of the S.C. Code of Laws, 1976, as amended, to wit: (1) the deficiency of the preceding year; (2) any catastrophic event outside the control of the governing body such as a natural disaster, severe weather event, act of God, or act of terrorism, fire, war, or riot; (3)  compliance with a court order or decree; (4) taxpayer closure due to circumstances outside the control of the governing body that decreases by ten percent or more the amount of revenue payable to the taxing jurisdiction in the preceding year; or (5) compliance with a regulation promulgated or statute enacted by the federal or state government after the ratification  date of the amendments to § 6-1-320 set forth in 2006 Act No. 388, Pt II, § 2.A., for which  an appropriation or a method for obtaining an appropriation is not provided by the federal or state government.    Any such tax imposed for such purpose must be listed on the tax statement as a separate surcharge, with an explanation of the reason for each separate surcharge.

 

Reserve Fund Maintenance

 

  In accordance with Code Section 6-1-320 (D) of the South Carolina Code of Laws 1976, as amended, Newberry County Council instructs the County Auditor to levy a separate Reserve Fund Maintenance Millage for purposes of ensuring the County’s ability to maintain sufficient financial reserves to meet unforeseen budgetary needs of the County, and to ensure the timely expenditure of budgeted appropriations.  Such millage shall be levied subsequent to the adoption of this and all future annual operating budgets, together with any amendments thereto, with such levy producing the funding necessary, as specifically budgeted, to maintain the Reserve Fund.  For any year (s) in which County Council does not specifically budget revenue needs for this purpose, the millage levy shall nonetheless be nominally printed on the tax bills as a “Reserve Fund” levy, expressing the need for no ad valorem taxation (0.00 mills) for this purpose.

 

 

 

SECTION XIII.  TRANSFERRING  OF FUNDS

 

          The County Administrator may, if he deems it in the best interest of the County and within the appropriations provided by this ordinance, transfer funds or any portion thereof from any fund, department, activity, or purpose to another fund, department, activity, or purpose.  Amounts over $5,000 from the Contingency Fund shall be transferred by the County Council.  Neither the Administrator, nor any Department Head, may establish or fund any new position without the knowledge and consent of the County Council.

 

SECTION  XIV.  BUDGET PROVISOS

 

          The Budget Provisos attached hereto are incorporated herein by reference and shall be published in the Budget Book as part of the County Budget for the Fiscal Year 2007-2008.  Unless otherwise directed by this Ordinance, these Provisos shall govern the expenditures made by  the County and the conduct of those recipients of such funds with regard to the matters mentioned therein.

 

SECTION XV.    TAX ANTICIPATION BORROWING

         

          In the event that County Council determines that it is necessary to borrow money in order to meet the operational cash flow needs of the County for this fiscal year until sufficient tax revenues have been collected, the County, as authorized by subsequent Resolution or Resolutions of Newberry County Council, may borrow sufficient funds to meet such operational cash flow needs, by executing one or more tax anticipation notes, in a total amount outstanding not to exceed Four Million ($4,000,000) Dollars, said sums to be repaid on such terms as County Council may negotiate from  tax collections for the Fiscal Year 2007-2008, with all amounts borrowed to be repaid prior to the end of such fiscal year.

 

 

 

SECTION XVI.  SEVERABILITY

 

          If any clause, phrase, sentence, paragraph, appropriation, or section of this Ordinance shall be held invalid, it shall not affect the validity of the remainder of this Ordinance or of the remaining phrases, clauses, sentences, paragraphs, appropriations, or sections not affected by such invalidity.

 

SECTION XVII.  EFFECTIVE DATE

 

          This Ordinance shall become effective when adopted and shall govern the revenues and expenditures for the Fiscal Year 2007-2008, which commences on July 1, 2007, including the disposition of funds carried forward from the prior fiscal year, unless otherwise encumbered.

 

 

AND IT IS SO ORDAINED by Newberry County Council this 20th day of June, 2007

in meeting duly assembled at  Newberry, South Carolina.

 

NEWBERRY COUNTY COUNCIL

(SEAL)

By:__________________________

                       William D. Waldrop, Vice-Chairman

Attest:

 

___________________________

Susan C. Fellers, Clerk to Council

                                    Reviewed and approved as to form:

FIRST READING:  April 18, 2007

SECOND READING: May 2, 2007                       ___________________________________

PUBLIC HEARING: June 6, 2007                      Gary T. Pope, County Attorney

THIRD READING:  June 20, 2007

                                    ____________________________________       

                                           Wayne Adams, County Administrator