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 |
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| 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 | |