Transfers from AB Tech/Sales Tax Fund to BC General Fund and Uses of Transferred Funds

Transfers Uses of funds transferred to County's General Fund
AB Tech/Sales Tax  Reimburse BC Gen 
Fund transfer to  Vet Tech program ‐  Fund for debt service 
County's General  Public Safety Training  Vet Tech program ‐  increase to Humane  Buncombe County  related to  AB Tech  Check sum 
Fund AB Tech operations Center operations 20% share of utilities Alliance contract staff support* projects** (s/b $‐0‐)

FY2019 budget                      6,500,000                    (6,500,000)

                                  ‐                                  ‐                                  ‐                                  ‐                                  ‐                   ‐

FY2018 actual                      5,800,000                    (5,800,000)

                                  ‐                                  ‐                                  ‐                                  ‐                                  ‐                   ‐

FY2017 actual                      2,329,654                        (396,153)                        (667,871)                          (21,000)                          (80,000)                        (200,000)                        (964,630)                  ‐

FY2016 actual                         689,215                                 ‐                         (416,771)                          (20,273)                                 ‐                         (252,170)                                 ‐                   ‐

FY2015 actual                         378,543                                 ‐                         (356,854)                          (21,690)                                 ‐                                  ‐                                  ‐                   ‐

FY2014 actual                         248,842                                 ‐                         (225,763)                          (23,079)                                 ‐                                  ‐                                  ‐                   ‐

Totals                   15,946,254                  (12,696,153)                    (1,667,259)                          (86,041)                          (80,000)                       (452,170)
                        (964,630)
                  ‐ 

* BC staff support includes salary and benefits for:
Creighton ‐ 30% of expenditures
Greene ‐ 30% of expenditures
Isreal ‐ 45% of expenditures

** Projects originally financed prior to 2011 referendum:
(work in progress tracking down specific project originally financed in fiscal years 2002, 2003, 2005, 2006)

Prepared 10/19/2018