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060181I RANDOLPH COUNTY BOARD OF COMMISSIONERS MINUTES - June 1, 1981 The Randolph County Board of Commissioners met in regular session June 1, 1981 at 9:00 A.M. with the following members present: Richard K. Pugh, Chairman, Thurman Hogan, Kenyon Davidson, Bill Boyd and Richard Petty. Motion was made by Richard Petty, seconded by Bill Boyd to approve the minutes of May 4, 1981. This motion was unanimously approved. Mr. Ira L. McDowell appeared to thank the Board of Commissioners for the honor bestowed upon him by naming the new government office building the "Ira L. McDowell Governmental Center". Motion was made by Thurman Hogan, seconded by Richard Petty to appoint Sharon Leonard to the Mental Health Board to fill the unexpired term of John Dean. This term will expire June, 1984. Also to re -appoint Dr. James B. Kinlaw and William Neely, terms to expire June, 1985. This motion was unanimously approved. Motion was made by Richard Petty, seconded by Bill Boyd to appoint Thurman Hogan to the Social Services Board for a three year term. This motion was unanimously approved. Motion was made by Kenyon Davidson, seconded by Thurman Hogan to appoint Bill Boyd to the Mental Health Board to fill the unexpired term of Thurman Hogan, term to expire January, 1983. This motion was unanimously approved. Sherri Swaney, Transportation Coordinator, presented the Transportation Plan for Randolph County. Bill Boyd made the motion, seconded by Thurman Hogan to approve the Transportation Plan as presented. This motion was unanimously approved. Motion was made by Thurman Hogan, seconded by Richard Petty to enter into an ammended contract with the Division of Youth Services for Detention Facility services. This motion was unanimous- ly approved. Motion was made by Kenyon Davidson, seconded by Bill Boyd to approve disposal of tax records which include 1969 and 1970 abstracts and 1970, 1971, and 1972 receipts. This motion was unanimously approved. Motion was made by Bill Boyd, seconded by Thurman Hogan to approve the June budget adjustments (included by reference). This motion was unanimously approved. Motion was made by Thurman Hogan, seconded by Richard Petty to approve the Mental Health budget adjustments (included by reference). This motion was unanimously approved. (2) Motion was made by Thurman Hogan, seconded by Bill Boyd to adopt the following resolution which was unanimously approved: WHEREAS, it is the opinion of the Randolph County Board of Commissioners that no Commissioner should serve as chairman of the the Board of any agency, organization or committee that appears before the Board of Commissioners requesting monetary support. NOW, THEREFORE BE IT RESOLVED that no Randolph County Commissioner shall serve as chairman of the Board of any agency, organization or committee that appears before the Board of Commissioners requesting monetary support. Motion was made by Richard Petty, seconded by Bill Boyd to approve the map and boundary description for Eastside Fire Department and to approve their application for qualification for insurance rating in the Grantville Fire district. This motion was unanimously approved. Motion was made by Kenyon Davidson, seconded by Thurman Hogan to enter into a contract with Wayne Wright, Wright Grading Co. for the operation of the Randolph County Landfill, contract to continue to and including June 30, 1983. Total amount of this contract for 24 months of operation - $534,060.00. This motion was unanimously approved. Motion was made by Thurman Hogan, seconded by Kenyon Davidson to approve the proposed contract between Randolph County Board of Commissioners and the Climax Volunteer Fire Department. This motion was unanimously approved. The 1981-82 County budget was presented to the Commissioners. A special meeting was set for June 15, 1981 at 3:00 P.M. at which time Randolph County Schools, Asheboro City Schools and Special Districts will appear before the Board for discussion of the budget. A Public Hearing was set for June 15, 1981 at 7:00 P.M. in the Commissioners' meeting room on the budget. The meeting was adjourned at 11:00 A.M. Budget Adjustments June 1, 1981 Account Number Account Name Budget Adjustment New Budget $ 2,300 FINANCE Dept. Supplies 12,500 (debit) 1,500 14,000 10-440-04 Prof. Ser. -Audit $32,000 (debit) $6,000 $38,000 10-660-57 Non -Dept. Misc. 15,000 (credit) 6,000 9,000 10-440-14 Travel 1,000 (debit) 300 1,300 10-440-16 Maint. & Repair -Equip. 4,500 (credit) 300 4,200 SHERIFF & JAIL 10-510-12 Printing $ 2,000 (debit) $ 300 $ 2,300 10-510-33 Dept. Supplies 12,500 (debit) 1,500 14,000 10-510-74 Capital Outlay -Equip. 14,048 (debit) 2,330 16,378 10-510-31 Auto Supplies 129,548 (credit) 4,130 125,418 10-520-74 Capital Outlay -Equip. 2,200 (debit) 1 600 3,800 10-520-34 Medical Expense 19,000 (credit) 1600 17,400 LIBRARY Group Insurance 16,560 (credit) 6,650 9,910 10-630-60 Outreach Grant $ 6,779 (debit) $3,727 $10,506 10-348-21 Library Outreach Grant 6,779 (credit) 3,727 10,506 SOCIAL SERVICES 10-610-21 Equip. Rental $ 1,500 (debit) $ 200 $ 1,700 10-610-19-20 Public Assist. -Blind 14,422 (debit) 5,000 19,422 10-610-19-21 Public Assist. -AFDC 118,146 (debit) 20,000 138,146 10-610-19-22 Public Assist. -MA 377,900 (debit) 35,000 412,900 10-610-02 Salaries & Wages -Staff 499,419 (credit) 7,400 492,019 10-610-05 FICA Tax Expense 37,824 (credit) 1,600 36,224 10-610-06 Group Insurance 16,560 (credit) 6,650 9,910 10-610-07 Retirement Expense 38,171 (credit) 3,000 35,171 10-610-19-1 Examination Fees 600 (credit) 250 350 10-610-19-2 Title XX -Family Planning 2,000 (credit) 1,500 500 10-610-11 Telephone & Postage 24,035 (credit) 6,000 18,035 10-610-19-10 Title XX -Transportation 22,332 (credit) 5,000 17,332 10-610-19-16 WIN -Med. Exemption 500 (credit) 350 150 10-610-19-11 Title XX -Prof. Ser. -Adult 250 (credit) 250 -0- 10-610-19-14 WIN Day Care 2,000 (credit) 1,500 500 10-610-19-7 CWS Day Care 2,000 (credit) 700 1,300 10-610-19-8 Chore Services 85,000 (credit)11,000 74,000 10-610-19-17 State Abortion Fund 16,000 (credit) 5,000 11,000 10-610-19-19 Public Assist. -SAA 88,198 (credit)10,000 78,198 10-610-76 Cap. Out.-Furn.& Equip. 13,000 (debit) 4,000 17,000 10-690-82 Cap. Out.-Furn.& Equip. 147,000 (credit 4,000 143,000 LIBRARY 10-630-16 Maint. & Repair -Equip 800 (debit) 550 1,350 10-630-74 Capital Outlay -Equip 1,621 (debit) 420 2,041 10-630-14 Travel 2,500 (credit) 970 1,530 -JEST FvR LU:X�UF' Dr.P Vm,-E JT OF HUMAN RESOURC ES Division of Mental Health and Mental Retardation Services Fiscal Year (s) NAME OF RANbOLPH COUNTY MENTAL HEALTH -CENTESubject: Budget Revision 14 MENTAL HEALTH page 1 CENTER May 21 1981 REQUIREMETTTS FUNDING SOURCE SUBHEAD INCREASE nDCRF,ASE Revenue Public Sch/M.R.-Dev.Day. 15-315-00 8,122.00' Revenue Area Match 15-348-00 3,035.00 Revenue Contracted Services 15-476-45 5,087.00; ' Net Requirement.-.' $3,035.00.--- Permission is requested to cover under -realized receipts. We wish to compensate for this.with unspent'inpatient funds and additional Area Match funds. AREA BOARD ALtMUKl'6A'-UIUN APPFdJVID AS SUBMIT= Signature PROVED AS REVISED Title E,7PROVi:D PER ATTiED i7EVISION Date _ Ly R_7-TUMED FVI'FI-IOUT ACTION REGIONAL OFFICE AUTHORIZATIUN Signature Title 6 Date a ITXUE..ST FOR BUD, Rf��1SION DEPARr,04T OF hUMAN RESOURCES " Division of total Health and Kah'tal Retardation Services WIE OFFiscal Year (s) ' 1980-81 Randolph County Mental Health Center Subject: Budget Revision # 4 MENTAL HEALTHPage 2 May 21, 1981 . CENTER RDQU I RENTS . FUNDING SOURCE SUBHEAD INCREASE ntz:xr Flat: . Area Match Administration " 15-410-14 1,000.00 Salaries Travel Area Match 15-410-14 .500.00 Miscellaneous Area Match 15-410-57. 1,000.00 Telephone & Postage Area Match 15-410-11 500.00 _ Net Requirement -- 0 -- Permission is requested to reallocate funds within•a cost center for needed expenditures. Revenue Local Mu1ti.Off/Sch. 1,500.00 15-306-01 Revenue Local DUI Class/Adm. 1,500.00 15-314-00 _. Net Requirement -- 0 -- Permission is requested to adjust revenue to reflect current coll6ctions. Professional Services Local Alcohol Class/Court $375.00 15-452-04 Travel Local 15-452-14 200.00 Other Supplies & Mat. Local 15-452-34 175.00 Permission is requested to reallocate funds within a cost center for needed -expenditures. AREA BOARD ALTPcIORIZATION RERIZATI REGIONAL OFFICE AU'IHOOi� APPROVED AS SUBt-=ED .Signature Signature PROVED AS REVISED. Title Title P �VED PER ATTACHED RFVI S ION _ —__ _---------_ -- _- - -• _ Q3te--- — Date Ar`rTrvrr /-�