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06/18/84RANDOLPH COUNTY BOARD OF COMMISSIONERS MINUTES June 18, 1984 The Randolph County Board of Commissioners met in a special call meeting at 2:00 p.m. on June 18, 1984, in Courtroom B, County Courthouse, Asheboro, NC. Present were Chairman Darrell Frye, Floyd Langley, Kenyon Davidson, Richard Petty, and Richard Pugh. The purpose of the meeting was to hear individual budget presentations from various groups. Don Osborne, Chairman of the Board of Education, and Dr. George Fleetwood, Superintendent, spoke on behalf of the County Schools budget. Dr. Fleetwood spoke in appreciation of the �21% local sales tax, since the schools are the biggest bene- ficiaries. He mentioned extensive roof repairs at several schools. Darrell Frye pointed out that about�$1,250,000 will be collected from the i% sales tax for 1984-85. The proposed budget increases funding for education at slightly less than $1,500,000 (an increase of 80% over last year). Superintendent Duane Mattheis spoke for Asheboro City Schools. He stated that had he realized his budget requests would be cut, he would have requested an increase in the supplemental school tax. If the Commissioners do not add to his budget, he will be forced to use funds from contingency. Mr. Frye asked both superintendents to comment on the merger feasibility study. Dr. Fleetwood stated that the County Board of Education has not taken a stand, as it has not had adequate time to study the report. They have, however, found helpful inforiia tion from tie report, which they can implement without an actual merger. He indicated the two school systems are already sharing some programs and facilities. Mr. Mattheis stated that he has not found any positive results to be gained from a merger, though the Asheboro Board of Education has not taken an official stand. Commissioner Pugh voiced a concern that school officials are -promoting a negative attitude among the general public toward the merger study. He urged those present to keep an open mind and to pursue both negative and positive points of a merger. Randolph Technical College President Merton Branson, Vice -President Larry Linker, and Board of Trustees member Eddie Allen presented budget requests for funding a new building for RTC. Curriculum enrollment has increased 22% since 1979; three new associate degree programs have been added since 1979; and there is a shortage of classroom space. Mr. Branson said he would be happy to receive funding spread out over three or four years. Asheboro -Randolph, Archdale -Trinity, and Liberty Chambers of Commerce requested $40,000 to be used for economic development in the county. Jack Lail, Vice -Chairman of Asheboro -Randolph Chamber, explained that the chambers want to create a Certified Development Corporation to provide small business loans. Dale Britt, President of the Archdale -Trinity Chamber, and Bill Jones, President of the Liberty Chamber, also spoke in support of the requested funds. Katy Vuncannon, Area Director, graphically presented the Mental Health proposed budget. She stated that the request for an increase in County contributions is because of a program begun in the middle of last year that will need full -year funding this year. Chairman Frye read a joint announcement from the Commissioners and the Mental Health Board. Following recommendations of personnel consultant Hal Scott, the County will study ways to administratively reorganize the Mental Health Center in a more efficient manner. On motion of Richard Pugh, seconded by Richard Petty, the Commissioners unanimously voted to begin a study of the relationship between the Commissioners Minutes June 18, 1984 Page 2 Mental Health Board Chairman Earl Roberts commented that the delivery of service to citizens of Randolph County has been excellent in the past, but that this proposed study is a creative approach with exciting possibilities. Joyce Ward, on behalf of the Senior Adults Association, requested a minimum of $20,000 from the County in order to operate this coming year. Willie Plummer asked to speak concerning the merger study. He stated that it seems foolish to him to have empty classrooms in the city schools and county school chldren traveling .a long way to go to county schools, many times living much closer to a city school with empty classrooms. He suggested realigning boundary lines to solve the problem; then a merger would not be necessary. Commissioner Pugh stated that he thought the Commissioners should establish a committee to study the merger, noting that the tax supplement is a key element. The Commissioners, after some discussion, agreed to put this item on the agenda for the July 2 meeting. On motion of Richard Pugh, seconded by Floyd Langley, the Commissioners unanimously approved budget amendments presented by Manager Frank Willis. Copies included by reference. The Commissioners agreed to meet at 7:00 p.m. on Monday, June 25, for the purpose of adopting the budget.' The meeting was recessed until 7:00 p.m. At 7:00 p.m., the meeting reconvened. On motion of Richard Petty, seconded by Kenyon Davidson, the Commissioners adjourned to a scheduled public hearing. The purpose of the public hearing was to receive comments and questions from the public concerning the proposed 1984-85 budget. Twenty-nine people attended the hearing. George Elliott, Health Director for Randolph County, petitioned the Commissioners to add back 3.new positions which had been cut from his budget. If he could have only one of those, he asked for a Public Health Educator. Milli Cooper, Public Health Educator in the Health Department, spoke in support of the need for another position similar to hers. Mr. Elliott stated that if the Commissioners decided to put a new dumpster site back into the budget, the site already chosen is Level Cross. Clyde Jones of Franklinville spoke against receiving Revenue Sharing moneys, maintaining the 55� tax rate, collecting taxes for Seagrove, having city managers on the Yadkin -Pee Dee River Basin Committee, passing the i%o sales tax, and cutting tax assessment for utilities. Len Bulla of Level Cross spoke against receiving Revenue Sharing moneys, the increased schools budgets, massage parlors, and the total amount of the proposed budget. Odell Hayes of Franklinville asked the Commissioners to hold down taxes. Eloise Poe, spokeswoman for a group of volunteers at the Senior Adults Center, requested funds for the Senior Adults Association. Commissioners Minutes June 18, 1984 Page 3 Frank Hayes of Asheboro asked if a study had ever been done to see if all County positions are actually needed and to see how much time is wasted by management. Earl Greene of Cedar Grove voiced concern over ever-increasing budgets each year and the subsequent effect on taxes. He said a study should be conducted to see what taxpayers are getting for their money and that Commissioners should cut the budget and hold down taxes. Chairman Frye pointed out that volunteers for the County, if paid even minimum wages, are saving the County $6,000,000 per year. On motion of Floyd Langley, seconded by Kenyon Davidson, the Commissioners adjourned the public hearing at 8:25 p.m. AMENDMENT TO THE RANDOLPH COUNTY BUDGET ORDINANCE FISCAL YEAR 1983-1984"" WHEREAS, the Randolph County Budget Ordinance for the Fiscal Year 1983-1984 was adopted by the Randolph County Board of Commissioners on June 23, 1983 and; WHEREAS, it is deemed necessary to make amendments to this Ordinance. NOW, THEREFORE, BE IT RESOLVED that the following necessary amendments be modified in the Budget Ordinance for Fiscal Year 1983-1984: APPROPRIATIONS INCREASE DECREASE Willie M-Inpat. & Emer. 800 Willie M -Foster Care 800 ESTIMATED REVENUES INCREASE DECREASE TOTAL 1983-1984 AMENDED BUDGET IS $ 2,346.294 This the 18 day of JUNE , 1984 . This revision is subject to final approval by the Department of Human Resources Division of MH, MR, and SAS Regional Accountant. AMENDMENT TO THE RANDOLPH COUNTY BUDGET ORDINANCE FISCAL YEAR 1983-1984 WHEREAS, the Randolph County Budget Ordinance for the Fiscal Year 1983-1984 was adopted by the Randolph County Board of Commissioners on June 23, 1983 and; WHEREAS, it is deemed necessary to make amendments to this Ordinance. NOW, THEREFORE, BE IT RESOLVED that the following necessary amendments be modified in the'Budget Ordinance for Fiscal Year 1983-1984: APPROPRIATIONS INCREASE DECREASE Contingency Appropriation 3,000 Elections 3,000 Non -Departmental 6,250 Computer Services 6,250 ESTIMATED REVENUES INCREASE DECREASE TOTAL 1983-1984 AMENDED BUDGET IS $15,6 57,689 This the 18th day of June , 198. AMENDMENT TO THE RANDOLPH COUNTY BUDGET ORDINANCE FISCAL YEAR 1983-1984 ULMH FIR, DISMICr WHEREAS, the Randolph County Budget Ordinance for the Fiscal Year 1983-1984 was adopted by the Randolph County. Board of Commissioners on June 23, 1983 and; WHEREAS, it is deemed necessary to make amendments to this Ordinance. NOW, THEREFORE, BE IT RESOLVED that the following necessary amendments be modified in the Budget Ordinance for Fiscal Year 1983-1984: APPROPRIATIONS INCREASE DECREASE Tax Collections Remitted 1,000 ESTIMATED REVENUES INCREASE DECREASE Taxes - Prior Years 400 Taxes - Current Year 600 TOTAL 1983-1984 AMENDED BUDGET IS $ 46,084 This the 18th day of June 1984 . AMENDMENT TO THE RANDOLPH COUNTY BUDGET ORDINANCE FISCAL YEAR 1983-1984 WFMIDE FIRE DISMICT WHEREAS, the Randolph County Budget Ordinance for the Fiscal Year 1983-1984 was adopted by the Randolph County Board of Commissioners on June 23, 1983 and; WHEREAS, it is deemed necessary to make amendments to this Ordinance. NOW, THEREFORE, BE IT RESOLVED that the following necessary amendments be modified in the Budget Ordinance for Fiscal Year 1983-1984: APPROPRIATIONS INCREASE DECREASE Tax Collections Remitted 2500 ESTIMATED REVENUES INCREASE DECREASE Taxes - Prior Years 150 Taxes - Current Year 2350 TOTAL 1983-1984 AMENDED BUDGET IS $ 59,788 ' This the 18th day of June 1984 . AMENDMENT- TO THE RANDOLPH COUNTY BUDGET ORDINANCE FISCAL YEAR 1983-1984 JULIAN FIRE DISTRICT WHEREAS, the Randolph County Budget Ordinance for the Fiscal Year 1983-1984 was adopted by the Randolph County Board of Commissioners on June 23, 1983 and; WHEREAS, it is deemed necessary to make amendments to this Ordinance. NOW, THEREFORE, BE IT RESOLVED that the following necessary amendments be modified in the Budget Ordinance for Fiscal Year 1983-1984: APPROPRIATIONS INCREASE DECREASE Tax Collections Remitted 100 ESTIMATED REVENUES INCREASE DECREASE Taxes - Current Year 270 Taxes - Prior Years 170 TOTAL 1983-1984 AMENDED BUDGET IS $11,042 This the 18th day. of June 1984