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Albemarle District Jail - Public Hearing
Thursday, June 16, 2022, 02:00pm

The Albemarle District Jail Commission will hold a public hearing on the proposed Albemarle District Jail budget for FY 2022-2023 (see below) at the Albemarle District Jail Commission meeting beginning at 2:00 PM on June 16, 2022 in the Community Room in the Public Safety Building, 200 E. Colonial Avenue, Elizabeth City, NC.  Any citizen of the three counties may attend the hearing and provide written or oral comments regarding the budget.

Copies of the proposed budget are available for public inspection in the Pasquotank County Manager’s Office, 206 E. Main Street, Elizabeth City, NC; Perquimans County Manager’s Office, 128 N. Church Street, Hertford, NC; and the Camden County Manager’s Office, 330 US-158, Camden, NC.        

This the 24th day of May, 2022.

Melissa W. Pendleton, Secretary

 

ALBEMARLE DISTRICT JAIL COMMISSION
Proposed Annual Budget for the Year Ended June 30, 2023

REVENUES:  
Distribution - Pasquotank County $ 1,021,124
Distribution - Perquimans County 340,375
Distribution - Camden County 259,334
Medical Contract - Pasquotank County 155,571
Medical Contract - Perquimans County 40,071
Medical Contract - Camden County 23,571
Medical Over Cap - Pasquotank County 120,000
Medical Over Cap - Perquimans County 30,000
Medical Over Cap - Camden County 20,000
Outside Counties $55/day 270,100
State of NC - $40/day 110,000
Safekeepers - $40/day (Pasquotank County) 60,000
Safekeepers - $40/day (Perquimans County) 30,000
Safekeepers - $40/day (Camden County) 1,600
Federal Prisoners 1,350,500
Backlog Inmate Income 25,000
Securus Tech Income 90,000
Concession Revenue 170,000
Inmate Collections Revenue 25,000
Fund Balance Appropriated 3,081,149
Interest Income 10,000
Total Revenues
$ 7,233,395
   
EXPENDITURES:  
Advertising $ 5,000
Retirement - Employer 331,303
Travel - Lodging/Food 10,000
Training/Conference Fees 15,000
Uniforms 20,000
Insurance - Liab/WkComp 315,000
Insurance - Employee Group 500,170
Insurance - Retiree Health 26,000
Insurance - Bonds 1,000
Medical - Employees 20,000
Board Expenses 6,000
Professional Fees- Bookkeeping 60,000
Professional Fees-Audit 17,000
Professional Fees-Legal 15,000
Legal Library - Inmates 2,000
Salaries and Wages 3,319,050
Salaries and Wages - Overtime 25,000
Food 530,541
Employer FICA/MC 255,891
SUTA 9,950
Bank Service Charges 1,500
Utilities - Water/Electric/Gas 303,240
Cable Service 4,000
Lawn Contract 16,000
Exterminating 3,100
Repairs - Building/Equipment 82,800
Equip. Rental/Cleaning 6,000
Postage Expense 8,000
Trash Disposal - Tipping Fees 7,000
Office Supplies 8,000
Cleaning Supplies 40,000
Inmate Supplies 57,000
Concession Supplies 65,000
Computer Supplies 5,000
Maint/Inspections Contracts 45,000
Telephone/Internet/Cell phones 26,250
Policy Updates 8,500
Prisoner - Lost Property 500
Vehicle - Gas/Maintenance 30,000
Medical - Prisoners (Pasquotank County) 120,000
Medical - Prisoners (Perquimans County) 30,000
Medical - Prisoners (Camden County) 20,000
Medical-Prisoners - Contract 462,000
Medical - Prisoners (Stock) 5,000
Outside Room & Board 1,500
Safekeeping - $40/day (Pasquotank County) 60,000
Safekeeping - $40/day (Perquimans County) 30,000
Safekeeping - $40/day (Camden County) 1,600
Litter Pick-up 2,500
Capital Outlay 300,000
Total Expenditures $ 7,233,395
   
   
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