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061190RANDOLPH COUNTY BOARD OF COMMISSIONERS MINUTES June 11, 1990 The Randolph County Board of Commissioners met in special session at 7:00 p.m. on June 11, 1990, in the Commissioners Meeting Room, Randolph County Office Building, Asheboro, NC. The purpose of this meeting was to hear budget presentations from various County department heads. Commissioners Frye, Langley, Davidson and Comer were present. Commissioner Petty was absent. Chairman Frye discussed a recent proposal in the General Assembly to cut reimbursements to local governments by 10%. If passed, this cut would result in a loss of $259,947 to Randolph. Another proposed cut is the state aid to local school units for energy and custodial costs. This cut would cost Randolph a total of $286,000, for a total shortfall of $546,000. Mr. Frye said that $546,000 equals 1.9C on the tax rate. The problem, he said, is that the legislature will not make a decision on these cuts until at least July, after we have adopted our budget. Soil and Water Conservation Laverne Yarborough of the Soil and Conservation Office explained that they will become a County department July 1, 1990, so that they can be included in the County's single audit. Health George Elliott discussed the need for the positions he requested which were not included in the proposed budget. He said that the i time lab technician is needed to make the current } time lab technician a full-time position. He said a dog pound attendant is needed to take care of the animals, the facility, the telephone, and to receive animals so that the two animal control officers can work totally in the field. He asked for an additional environmental health specialist because of increased workload. He requested a social worker II to do some of the work nurses are now performing. He said he had decided not to request the community health assistant he had originally asked for. Social Services Marion Smith stated that increased workload and additional mandates have created the need for additional employees: a data entry operator, 3 social worker III's, and 1} social worker II's. Sheriff Sheriff Litchard Hurley discussed increased cost of food and medical items at the jail, increased number of criminal papers served, and increased number of calls responded to. He requested an additional vice/narcotics officer, i.d. specialist, and dispatcher, and 4 patrol deputies (1 for each shift). These positions were not included in the proposed budget. Major Larry Emerson urged the Board to leave the proposed 4}% pay increase for all employees in the budget, stating that their employees' salaries are currently about 9% below those for comparable positions in the surrounding areas. Tax Billy Chilton noted that the line item to pay list takers has increased Commissioners Minutes June 11, 1990 Page 2 because they will be working for three weeks -longer than last year. Postage is increasing to cover expected 20% rate increase in January. Administration Frank Willis advised the Board that since he presented the budget, he had received a letter from Eddie Davis of Sheltered Workshop asking for $12,500 for transportation coordination. The proposed budget shows $6,200, same as last year. He noted that insurance costs are up due to increased coverage and because of adding an additional building to the coverage. Veterans Frank Willis pointed out that the only increase is for a copy machine to replace a worn out one. Adjournment On motion of Davidson, seconded by Comer, the Board adjourned.