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Chowan County hears forestry, DSS, IT and elections budget requests; manager recommends some targeted reductions
Summary
Presenters from NC Forestry, DSS, IT and Elections outlined staffing and capital needs May 12. The manager recommended funding an additional forestry ranger, proposed reducing the truck appropriation by $34,400, supported IT funding at $686,203, and the board recommended converting a part-time elections deputy director to full time.
Representatives from multiple county departments presented budget requests to the Board of Commissioners during the May 12 work session as managers and department heads sought funding for personnel and capital needs.
NC Forestry representatives David Hoffler, James Caddy and Mike Petruncio offered three funding options: level funding; adding a county ranger; or adding a ranger and a truck. Manager Kevin Howard's recommended budget included funding for an additional ranger and a truck, but during discussion the board agreed to keep the additional ranger position while reducing the recommended truck appropriation by $34,400.
Department of Social Services Director Tyeshia Phelps said the DSS request includes the purchase of a vehicle for client transport and two part-time positions intended to replace contracted assistance; she noted two retirees could be rehired part time to fill roles. After discussion about replacement-computer costs, the board recommended reducing the DSS computer-replacement appropriation by $10,000.
Cord Palmer presented the IT budget and asked for additional funding to support salary increases and capital items including a vehicle and key-scan equipment; Howard's recommended funding level for IT is $686,203. Palmer also presented the Emergency Management budget request, which includes capital outlay for a mobile messaging board.
Elections Director Kristi Nixon requested converting the part-time deputy director position to full time; commissioners recommended funding the position as full time and reducing the part-time salary line accordingly.
No formal votes were taken on these departmental requests; Howard will provide updated budget changes at the May 14 work session.
