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Commissioner Hovis - Finance - To Accept the Budget Change Request Report for the COVID-19 Vaccine Incentive for Gaston County Employees
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STAFF CONTACT
Tiffany Murray - Finance Director - 704-866-3032
BUDGET IMPACT
budget
Increase in general fund of $333,539. The break down by fund is as follows; fund 10 $291,542, fund 11 $37,950, fund 12 $4,037. Increase in the Public Assistance fund of $75,085. Increase in Tourism fund of $1,077, increase in the Landfill Enterprise fund of $7,422. The self-insurance fund 81 increased by $291,542.
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BUDGET ORDINANCE IMPACT
Same as above.
BACKGROUND
Board Action 2021-235, adopted 8/24/21, approved the implementation of a COVID-19 Vaccine Incentive for Gaston County employees and authorized the County Manager or Finance Officer to make the necessary budget amendments with a report back to the Board of Commissioners. 62.41% of active employees submitted proof of vaccination by the October 15, 2021 deadline and received a one-time incentive in the amount of $250 each.
Approval of the Board Action accepts the Budget Transfers in the Budget Change Request report.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)