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060794Randolph County Board of Commissioners June 7, 199 4 The Randolph County Board of Commissioners met in special session at 6:00 p.m. on June 7, 1994, in the Administration Conference Room, 725 McDowell Road, Asheboro, NC. Commissioners Kemp, Frye, Langley, and Comer were present. Commissioner Petty was absent. The purpose of this meeting was to hear budget presentations. Public Works David. Townsend, Public Works Director, discussed tipping fees, counties' inability to control the flow of solid waste, and the decision which must be made soon on whether to construct a lined landfill. He noted that the cost for monitoring wells is up significantly in the proposed budget because 5 new wells will be built this year and cost of analysis has increased. Mr. Townsend reported on the County's options for gasoline purchases. The County must abandon both its gasoline tanks by December 31, 1994 because of tightening environmental rules. New tanks, equipment, and monitoring wells would cost approximately $85,000, and savings would be pennies on the gallon. A major complaint from employees has been that the County has only one fueling station. Mr. Townsend recommended not replacing the tanks but setting up accounts with multiple companies who meet the following criteria: multiple sites, computer billing, willing to offer a discount, open 24 hours a day. The Board instructed Mr. Townsend and the County Attorney to determine and evaluate the specific criteria and to find out which companies can provide this service. Social Services Martha Sheriff, Social Services Director, highlighted increases in her budget and explained the reasons for the increases. She asked for more funding for foster care clothing. She reported on the JOBS program and said that 39 JOBS clients have gone to work this year; 34 got high school degrees; 17 are working part-time while in the JOBS program; 14 are in work experience placements; 31 are in a skills training program and will receive degrees in '95. Mrs. Sheriff reviewed the 14 positions requested in the new budget (AFDC -1, Food Stamps -2, Adult Medicaid -1, Child Day Care -1, Adult & Family Service -1, Child Protective Services -7, JOBS -1). She provided information on turnover rates, percentages of cases overdue for review, and state recommended caseloads. Chairman Kemp asked Mrs. Sheriff to obtain statistics on regional and/or state averages for turnover rates and percentages of review overdues. Legal Frank Willis, County Manager, stated that he is requesting a full-time staff attorney, beginning in October. Commissioner Frye noted that Mr. Willis has expressed a need for this position for the past 5 years and that it is needed. County Attorney Ed Gavin stated that the volume of legal work has greatly multiplied since he has been retained by the County. Governing Bod Mr. Willis pointed out that Institute of Government dues have increased and that $6000 has been included to cover Randolph County's share of the regional Cable TV Administrator's salary. Aging Services Mr. Willis stated that he is recommending an additional $5,000 to help with transportation coordination. Debt Service Mr. Willis noted that there is a consolidated line item for the Stedman Building and the new jail. Administration Mr. Willis said the only big increase is for insurance and bonds, which reflects a statewide trend. The meeting adjourned at 10:40 p.m.