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HomeMy WebLinkAboutJune 17 2003 Regular MinutesIREDELL COUNTY BOARD OF COMMISSIONERS REGULAR MINUTES JUNE 17, 2003 The Iredell County Board of Commissioners met in Regular Session on Tuesday, June 17, 2003, at 7:00 p.m., in the Iredell County Government Center (Commissioners' Meeting Room), 200 South Center Street, Statesville, NC. Present were: Chairman Steve D. Johnson Vice Chairman Godfrey Williams Doug Madison Marvin Norman Sara Haire Tice Staff present: County Manager Joel Mashburn, County Attorney Bill Pope, Finance Director Susan Blumenstein, Solid Waste Management Director Ron Weatherman, and Clerk to the Board Jean Moore. CALL TO ORDER by Chairman Johnson. INVOCATION by Commissioner Norman. PLEDGE OF ALLEGIANCE ADJUSTMENTS TO THE AGENDA: MOTION by Chairman Johnson to approve the following agenda adjustments. Deletion: Economic Development Closed Session — G.S. 143-319.11(a) (4) Addition: Announcement of a Vacancy on the Mitchell College Board of Trustees VOTING: Ayes — 5; Nays — 0. APPOINTMENT BEFORE THE BOARD Mr. Jim Woodie Presents the Three -Year Update to the Ten -Year Iredell County Solid Waste Management Plan & Requests that a Resolution be Adopted Approving the Update: Jim Woodie, with the Municipal Engineering Company, said the Ten -Year Solid Waste Management Plan was mandated by the State of North Carolina and three-year updates were required. He said the plan included all of the municipalities in the county, and it described methods of source reduction, collection, recycling/reuse, and educational components for the general public and school-age children. Woodie said the county's method of disposal was a Subtitle D landfill, and the site accepted some "specialty" wastes such as tires, white goods, motor oil, household hazardous wastes, and lead acid batteries. Mr. Woodie said disaster response materials or "green wastes" were also accepted when flooding, hurricanes, or severe storms occurred in the area. He said that in a year's time, 170,000 tons of solid waste were disposed of at the landfill, and this ranked Iredell County as the 11°i highest waste management facility in the State. Mr. Woodie said there had been a 7.3% reduction in waste disposal since the county's plan was adopted in 1997. He also said the county had a litter control officer who helped in the prevention of illegal dumping and littering. OTION by Commissioner Tice to adopt the resolution approving the three-year update to the Ten-year Solid Waste Management Plan. VOTING: Ayes — 5; Nays — 0. RESOLUTION TO CONTINUE PARTICIPATION IN THE IREDELL COUNTY SOLID WASTE PLAN WHEREAS, better planning for solid waste will help protect public health and the environment, provide for an improved solid waste management system, better utilize our natural resources, control the cost of solid waste management; and WHEREAS, North Carolina General Statutes 130A -309.09A (a) (b) require each unit of local government, either individually or in cooperation with other units of local government, to develop a ten (10) year comprehensive solid waste management plan; and WHEREAS, the ten (10) year solid waste management plan must periodically be updated; and WHEREAS, Iredell County is represented on the Iredell County Natural Resources Committee, the advisory body for the planning process, and will be actively involved in the planning process. NOW, THEREFORE, BE IT RESOLVED that Iredell County hereby agrees to participate in the Iredell County Solid Waste Plan and the update process. Adopted, this the 17°i day of June 2003. PUBLIC HEARINGS Chairman Johnson declared the meeting to be in a public hearing. Consideration of an Economic Development Incentive for PIT Instruction & Training, LLC: Economic Developer Melanie O'Connell Underwood said PIT Instruction & Training (PIT) was a facility that trained racing car pit crews and athletes. She said PIT had purchased the 5 OFF 5 ON Company located in the Lakeside Business Park, but there were plans for a new facility to be built in the Talbert Pointe Business Park. Underwood said the company was eligible for a $112,800.00 incentive from the county. Tom DeLoach, a managing partner in the company, said a five -acre tract of land in the Talbert Pointe Business Park had been purchased for the construction of a 24,000 sq. ft. building. He said a $6 million investment in the county would occur, and when the company was fully -operational, it would employ 10-12 full-time employees and 20-40 part-time. DeLoach said it was expected the number of employees would double or triple in the next few years. Mr. DeLoach said the intent of the company was to provide training for pit crews, athletes, and to offer corporate entertainment, trade shows and seminars. Chairman Johnson adjourned the hearing. MOTION by Commissioner Norman to approve the $112,800.00 economic incentive, over a five year period, based on the company's $6 million investment in the county. VOTING: Ayes — 5; Nays — 0. -----------------------------------------CONSENT AGENDA ----------------------------------------------- MOTION by Commissioner Williams to approve the following fourteen (14) consent agenda items. VOTING: Ayes — 5; Nays — 0. 1. Request from the Iredell-Statesville School System for Approval of a 2002-2003 Capital Outlay Amendment: Iredell-Statesville Finance Officer Terry Haas explained during the briefing that this amendment would provide for year-end projects requested by the system's maintenance department, and it would (1) recognize $88,176 from a 2002-03 sales tax refund (2) recognize a $5,700 sales tax refund for 2001-02 (3) recognize a $6,300 IBM rebate, and (4) recognize a $25,000 payment from the Mooresville School System for the bus garage addition. 2. Request for Approval of the May 2003 Refunds & Releases: Tax Administrator Bill Doolittle requested approval of the following refunds and releases during the briefing. 2 MAY 2003 TAX RELEASES & REFUNDS Releases Refunds County 37,622.68 21.87 Solid Waste Fees 157.97 0 East Alexander Co. Fire #1 1.09 0 Shepherd's Fire # 2 68.10 0 Mt. Mourne Fire # 3 51.54 0 All County Fire # 4 1,650.59 125.30 Statesville City 13,384.56 0 Statesville Downtown 8.56 0 Mooresville Town 5,062.95 0 Mooresville Downtown 0 0 Mooresville School 1,351.74 0 Love Valley 0 0 Harmony 0 0 Troutman 38.99 0 Total $ 59,398.77 $ 147.17 3. Request for the Authorization to Allow the Transportation Director to Sign Iredell County Area Transportation System Contracts with Local Human Service Agencies (Council on Aging, Kidney Dialysis, Social Services, Vocational Workshop, Elder Center, LifeSpan, I -CARE, NC Services for the Blind, Crossroads Behavioral Healthcare, Statesville & Mooresville Brian Centers, and the Genesis ElderCenter): During the 5 o'clock briefing, Transportation Director Ben Garrison said the annual transportation contracts had been reviewed by the county attorney, and they were in order for approval. County Manager Mashburn mentioned during the briefing that due to the program's funding (state and federal grants), there wasn't much leeway in the contracts for mileage reimbursement negotiations. 4. Request for the Adoption of a Drug Free Workplace Policy for the Iredell County Area Transportation System: Transportation Director Garrison explained during the briefing that the county already had a drug-free workplace policy, but the one he was proposing was specific to transportation services. Garrison said the transportation policy adhered to Federal Transit Administration requirements, and this was necessary due to his program being predominantly funded with federal and state money. He said in fact, the State would pay the costs for the drug testings. Garrison said a State template was available to local programs to develop their policies, and he had used this to develop the county's document. 5. Request for Approval of the Iredell County Emergency Medical Services Plan: At the briefing, EMS Director Darnell requested approval of the EMS plan that had to be submitted to the State Office by July 1, 2003. Darnell said the plan included medical protocol, procedures, and policies that had previously been approved by the Medical Director, the EMS Director, and the Quality Management Committee. Note: During the June 3, 2003 meeting, Darnell said his department was pursuing a Baseline EMS System at the present time due to the additional costs, training and resources needed to meet the Model EMS designation. He said, however, the Model EMS System designation would be a goal for 2004-05. 6. Request for Approval of a Medical Director Contract for the EMS Department: EMS Director Darnell explained during the briefing that the department's medical director contract was with Dr. Steven G. Folstad for a term extending from July 1, 2003 through June 30, 2004. 7. Request for Approval of Budget Amendment #45B for the EMS Department to Use Donated Funds of $1,260 for the Purchase of Equipment Items: EMS Director Darnell requested permission during the briefing to use $1,260 for the purchase of the following items: 3 Two Sony Mavica digital cameras $ 800 (These will be used in the quick response vehicles to take photos of incidents to document "mechanisms of injury.") Outreach tools to be used when EMS is asked to speak or attend public functions (balloon rally, fiesta day, etc.) $ 1,260 8. Request for Approval to Pursue Completion of the Lower Level of the New Library and to Obtain a Cost Assessment: (see briefing minutes for an explanation on this item) 9. Request for Approval of Budget Amendment #45C for the Approval of a Proposal to Renovate the Current Library Facility Using funds from Contingency: Support Services Director Vernon said at the briefing session that Architect Chuck Goode had given a $37,650.00 fee estimate for the architectural services and the hiring of consulting engineers for the renovations of the Water Street Library Facility. Vernon said that upon completion of the new library, the 17,830 sq. ft. building on Water Street would be converted into space for the tax and election offices. Mr. Vernon said that if the county changed the scope of the project, additional services would be at an hourly rate of $50.00/hr. for drafting time and $85.00/hr. for architectural time. 10. Request for Approval of Budget Amendment #45D in the Amount of $25,000 to Reflect Additional Funding for the Social Services' Crisis Intervention Program: Don Wall, the Social Services Director, said during the briefing that an additional $25,000 in Crisis Intervention funding had been received. (The amendment will allow for the funds to be spent.) 11. Request for Approval of Legg Mason, Inc., as the Underwriter for the 2003 Certificates of Participation (COPs): Finance Director Blumenstein requested during the agenda briefing that an underwriter be selected for the 2003 COPS. Blumenstein said the issuance would be used to finance school construction, and the underwriter's role would be to structure the financial transaction, assist with presentations to rating agencies, negotiate with bond insurers, and market the certificates. Mrs. Blumenstein said requests for proposals were sent to five underwriters and four responded. She said the proposals had been reviewed, and she recommended the Legg Mason group for the work. (The four companies that responded are as follows.) Fees are stated./or each $1,000 in bonds. 12. Request for Approval of Budget Amendment #46 to Recognize Payments for Property Insurance Claims: During the briefing, Blumenstein said additional reimbursements totaling $36,043 had been received in property insurance claims filed this fiscal year. She said Budget Amendment #46 would appropriate the funding to the departmental expenditure line items. 13. Request for Approval of Budget Amendment #47 for the Transfer of Funds Between Two Departments: During the briefing, Blumenstein said there had been increase this year in advertising costs (public hearings/grant advertisments/ads seeking volunteers for committees) in the commissioners' budget. She said there had also been an increase in the purchase of supplies and in training and development. Blumenstein said some funding could be shifted from within the commissioners' budget and that $1,615 could be transferred from the manager's budget. She said the amendment would not involve any new money. 14. Request for Approval of the Minutes for May 22, 2003 (budget session), May 27, 2003 (budget session), June 3, 2003 (briefing/regular mtg.), June 5, 2003 (budget session) --------------------------------------------END OF CONSENT AGENDA --------------------------------- 4 Management Average Fee Takedown Estimated Expenses Total BB&T Capital Markets $.40 $4.00 $.85 $5.25 Banc of America .50 4.75 .80 6.05 Citigroup .50 4.75 .95 6.20 Legg Mason .25 3.20 .78 4.23 12. Request for Approval of Budget Amendment #46 to Recognize Payments for Property Insurance Claims: During the briefing, Blumenstein said additional reimbursements totaling $36,043 had been received in property insurance claims filed this fiscal year. She said Budget Amendment #46 would appropriate the funding to the departmental expenditure line items. 13. Request for Approval of Budget Amendment #47 for the Transfer of Funds Between Two Departments: During the briefing, Blumenstein said there had been increase this year in advertising costs (public hearings/grant advertisments/ads seeking volunteers for committees) in the commissioners' budget. She said there had also been an increase in the purchase of supplies and in training and development. Blumenstein said some funding could be shifted from within the commissioners' budget and that $1,615 could be transferred from the manager's budget. She said the amendment would not involve any new money. 14. Request for Approval of the Minutes for May 22, 2003 (budget session), May 27, 2003 (budget session), June 3, 2003 (briefing/regular mtg.), June 5, 2003 (budget session) --------------------------------------------END OF CONSENT AGENDA --------------------------------- 4 Request for Approval of the FY 2003-2004 Iredell County Budget Ordinance: County Manager Mashburn said that on May 20, 2003, he presented the recommended financial plan for the upcoming year in the amount of $110,737,630.00, and this was an 11.3% increase over the 2002-03 budget. He said the tax rate that would have been required to fund his budget was 44.5¢. Mashburn said, however, the budget now being proposed included the changes requested by the board members during the work sessions, and it totaled $109,833,840. He said a 43.5¢ tax rate would be required. Finance Director Blumenstein then summarized the following changes made to achieve the 43.5 tax rate. 2003-2004 Budget Changes Revenue Expenditures Manager's Recommended Budget $110,737,630 110,737,630 Add: Additions to Grants Increase in JCPC Grant 9,415 9,415 Weapons of Mass Destruction Grant 37,508 37,508 Other Additions Seized funds for Sheriff's SUV 6,300 Big Brothers/Big Sisters 2,500 Vance House Restoration 2,500 Inspections Dept. Rent 2,500 2,500 Mooresville Library Repayment 233,000 DSS Admin. Reimbursement (for rent) 2,200 4,000 Sheriff's Dept. — 4 deputies for 9 months 96,510 Sheriff's Dept. — Vehicles & other equipment for 4 deputies 175,960 Additional Fund Balance Appropriation 82,175 Deductions: Animal Control -truck instead of SUV (9,000) Sheriff s Dept. — Eliminate MP5s (7,000) Fire Marshal Inspection Fees (17,300) Jail Annex (628,815) Medicaid Decrease (328,000) Facility Services -substitute mowing contract for a new person (11,870) Transfer to Capital Reserve Fund (250,000) Reduce tax rate to 43.5 (1,259,590) $109,833,838 109,833,838 (Rounded off to (Rounded off to $109,833,840) 5109,833,840) Fund balance — $11,864,137 or 10.80% of total expenditures OTION by Commissioner Madison to adopt the FY 2003-04 Iredell County Budget Ordinance. VOTING: Ayes — 5; Nays — 0. BUDGET ORDINANCE 2003-2004 IREDELL COUNTY, NORTH CAROLINA Be it ordained by the Board of Commissioners of Iredell County, North Carolina: Section 1. The following amounts are hereby appropriated in the General Fund for the operation of the County Government and its activities for the fiscal year beginning July 1, 2003, 5 and ending June 30, 2004, in accordance with the chart of accounts heretofore established for this County: County Commissioners $ 101,230 Administration 281,110 Human Resources 306,960 Elections 385,640 Finance 603,235 Tax Admin & Land Records 2,533,309 Information Systems Management 776,042 Register of Deeds 1,035,659 Facility Services 1,164,890 Meeting Street Service Center 64,360 tredell County Government Center -South 376,875 Vehicle Service Center 179,365 Courts 706,125 Legal 76,000 Economic Development 1,138,545 General Governmental 1,022,025 Special Appropriations 1,392,410 Sheriff's Department 7,662,350 CJPP 121,930 Jail 4,118,495 Fire Marshal 369,055 Emergency Medical Services 3,321,228 Office of Emergency Management 189,305 Emergency Communications 1,193,830 Animal Control 744,105 Planning & Enforcement 2,092,250 Cooperative Extension Service 349,430 Health Department 5,583,484 Human Services Building 246,560 Crossroads Behavioral Healthcare 505,995 Social Services Administration 22,135,462 Veterans Service 92,545 Library 2,282,074 Recreation & Parks 912,585 School Funding 44,266,812 Debt Service 502,565 Other Financing Uses 1,000,000 Total Expenditures -General Fund $109,833,840 Section 2. It is estimated the following revenues will be available in the General Fund for Fiscal Year beginning July 1, 2003 and ending June 30, 2004. Taxes: Ad Valorem -Current $54,792,165 Ad Valorem -Delinquent 1,600,000 Tax Penalties & Interest 403,000 Local Option 1 -Cent Sales Tax 11,113,000 1983 Local Option %¢ Sales Tax 4,920,000 1986 Local Option 1/20 Sales Tax 4,864,125 2002 Local Option %¢ Sales Tax 4,500,000 Interest on Investments 600,000 ABC 5¢ Bottle Tax 25,000 Cable TV Tax 415,130 Tax Collection Fees 357.100 6 Court Facility Fees 355,000 Register of Deeds Fees 2,377,500 Planning & Enforcement Fees 3,080,700 Health Department Revenues 2,881,945 Social Services Revenues 11,615,215 Other Financing Sources 1,090,675 Other Revenues 4,653,340 Appropriated Fund Balance 189,945 Total Revenue -General Fund $109.833,840 Section 3. There is hereby levied a tax rate of S .435 per One Hundred Dollars Valuation of property listed for taxes as of January 1, 2003. Total property valuation for ad valorem tax purposes for the 2003-2004 fiscal year is estimated to be $13,146,752,109. The tax collection rate for fiscal year 2003-2004 is estimated to be 95.81%. Section 4. Schedule B taxes shall be levied in accordance with the North Carolina Revenue Act. Section 5. All ABC — 5 cents Bottle Tax Revenues received from Code 347-01 of the 2003-2004 General Fund Revenues are hereby designated to support the County's 2003-2004 appropriation designated for alcoholic rehabilitation programs. Section 6. Capital Outlay funds are appropriated to the two school units as follows: Capital Outlay appropriated by the Board of Commissioners is to be expended for the following categories as contained in G.S. 115C -426(f): (1) Acquisition of land (2) Building acquisition and construction (3) Acquisition or replacement of furnishings and equipment (4) Acquisition of school buses (5) Acquisition of activity buses Approved Capital Expenditures for the two school units are as follows: lredell-Statesville Schools Mooresville $ 1,597,395 Debt Service on 2000 COPs Iredell-Statesville Graded School 487,010 Debt Service on 2002 Refunding Bond Schools District Total Roofing 325,000 Annual Renovations Restricted Sales Taxes $ 3,591,605 $ 802,870 $ 4,394,475 71/20 Ad Valorem Tax 8,017,605 1,429,320 9,446,925 Interest on Financing 240,000 130,000 370,000 Totals $11.849,210 $2.362.190 $14.211.400 Capital Outlay appropriated by the Board of Commissioners is to be expended for the following categories as contained in G.S. 115C -426(f): (1) Acquisition of land (2) Building acquisition and construction (3) Acquisition or replacement of furnishings and equipment (4) Acquisition of school buses (5) Acquisition of activity buses Approved Capital Expenditures for the two school units are as follows: lredell-Statesville Schools Debt Service on G.O. Bonds $ 1,597,395 Debt Service on 2000 COPs 3,498,265 Debt Service on 2001 Installment Loan 487,010 Debt Service on 2002 Refunding Bond 1,163,835 Interest on 2003 COPS 720,000 Roofing 325,000 Annual Renovations 763,000 Bus Garage Addition 500,000 Paving 100,000 Boiler/HVAC 156.000 W Waste Water 600,000 Mobile Unit Set-up 200,000 Furniture 235,000 Furniture/Equipment-Athletics 27,000 Furniture/Equipment-Fine Arts 39,000 Furniture/Equipment-Science 20,000 Furniture/Equipment-Career Tech 25,000 Furniture/Equipment-Child Nutrition 32,000 Surveillance Cameras 110,000 Technology 175,000 Buses (5) 585,000 Maintenance Vehicles 80,000 Future School Construction Projects 410,705 Total- Iredell-Statesville Schools $11.849,210 Mooresville Graded School District $1,689,840 Debt Service on G. O. Bonds $ 369,955 Debt Service on 2000 COPs 579,785 Interest on 2003 COPS 325,000 Design Phase for New School 200,000 Mooresville High Renovations & Equipment 23,000 N.F. Woods Remodel Vacated Classes 50,000 Mooresville Middle School Projects 132,000 Mooresville Intermediate School 30,000 Parkview Renovations 100,000 South Renovations & Equipment 40,000 Mobile Unit Set-up 25,000 County Bus Garage Addition 25,000 ADA Compliance -system wide 7,000 Central Services Repairs 5,000 Technology 125,000 School Furniture & Equipment 80,000 Child Nutrition Equipment 25,000 Custodial/Maintenance Equipment 25,000 Transportation Equipment 5,000 Band Instruments 20,000 Telephone System Replacements 15,000 BASP Equipment 3,000 Copier Replacement 15,000 Future Capital Projects 137,450 Total -Mooresville Graded Schools $2 362.190 Deviation of more than 10% from approved Capital Expenditures will require prior approval from the Iredell County Board of Commissioners. Section 7. Appropriations are made to Mitchell Community College in the 2003- 2004 budget as follows: Current Expense $1,689,840 Capital Outlay 604,795 Interest on COPS 25,000 Total - Mitchell College $2 319.635 8 Section 8. In order to carry out their duties, copies of this Budget Ordinance shall be furnished to the County Commissioners, the Finance Officer, and the Clerk to the Board. Section 9. The Budget Officer is hereby authorized to transfer appropriations within a fund as contained herein under the following conditions: (a) The Budget Officer may transfer amounts between objects of expenditure within a department except that no transfers shall be made into or out of salaries without approval by the Board of County Commissioners. (b) The Budget Officer may transfer amounts up to $1,000 between departments of the same fund with an official report on such transfer at the next regular meeting of the Board of Commissioners. (c) The Budget Officer may transfer amounts into the salary accounts of any department in order to effect merit increases from funds appropriated for that purpose by the Board of Commissioners. (d) The Budget Officer may transfer amounts between the departments operated under the authority of the Sheriff of Iredell County. (e) The Budget Officer may expend up to $100,000 for emergency needs when the chairman has declared a state of emergency. Section 10. Iredell County officials and employees will be reimbursed at a rate equal to the IRS mileage reimbursement rate for authorized travel on behalf of the county. Section 11. The Board of County Commissioners hereby authorizes the Iredell County Tax Collector to collect taxes for the City of Statesville, Town of Mooresville, Mooresville Graded School District, Town of Harmony, Town of Love Valley, and Town of Troutman, in compliance with contracts adopted by the respective two governing boards. A charge of one and one-half (1 ''/2) percent of all taxes collected for the taxing districts will be payable to Iredell County for the collection services. Section 12. The 2003-2004 tax rates for the fire districts are levied as follows: Shepherds 4.25 cents per $100 of valuation Mt. Mourne 3.25 cents per $100 of valuation East Alexander 3.50 cents per $100 of valuation County -wide 5.00 cents per $100 of valuation The estimated collection rate for the four fire districts is 95.21 %. Fiscal year 2003-2004 property valuations within the fire tax districts for ad valorem tax purposes is estimated to be as follows: Shepherds $ 875,143,353 Mt. Mourne 830,198,330 East Alexander 93,166,591 County -wide 6,340,043,195 Section 13. The following amounts are to be appropriated for the four fire districts for fiscal year beginning July 1, 2003 and ending June 30, 2004. Shepherds $ 416,450 Mt. Mourne 273,495 9 East Alexander 32,145 County -wide 3,213,355 It is estimated the following revenues will be available for the four fire tax districts for the fiscal year beginning July 1, 2003 and ending June 30, 2004. Shepherds Fire Tax District Current Ad Valorem Taxes $354,120 Delinquent Ad Valorem Taxes 9,100 Tax Penalties & Interest 2,230 Investment Earnings 1,000 Appropriated Fund Balance 50,000 Total Revenue $416 450 Mt. Mourne Fire Tax District Current Ad Valorem Taxes $269,815 Delinquent Ad Valorem Taxes 3,000 Tax Penalties & Interest 680 Total Revenue $273.495 East Alexander Fire Tax District Current Ad Valorem Taxes $31,045 Delinquent Ad Valorem Taxes 1,000 Tax Penalties & Interest 100 Total Revenue $32.145 County -wide Fire Tax District Current Ad Valorem Taxes $3,018,175 Delinquent Ad Valorem Taxes 85,000 Tax Penalties & Interest 20,000 Investment Earnings 10,000 Appropriated Fund Balance 80,180 Total Revenue $3 213355 Section 14. The Board of Commissioners hereby agrees to contract with existing volunteer fire departments in Iredell County to furnish fire protection to the Shepherds, Mt. Mourne, Iredell, and East Alexander Fire Districts. The County Finance Officer is instructed not to release funds to the departments unless an executed contract is on file for each individual fire department. Section 15. The 911 Emergency Telephone System Fund was established as a self-supporting special revenue fund on July 1, 1991. Revenues are provided to the fund from fees added to monthly telephone bills. The 2003-2004 fee is established at $ .43 per telephone line. It is estimated the following revenues will be available for the fiscal year beginning July 1, 2003, and ending June 30, 2004. 911 Telephone Availability Fee $402,480 911 Wireless Funds 150,000 Investment Earnings 10,000 10 Appropriated Fund Balance 136,840 Total Revenue $699,320 Section 16. The following amount is to be appropriated in the 911 Emergency Telephone System Fund for the operation and maintenance of the 911 System for the fiscal year July 1, 2003 and ending June 30, 2004. 911 Operations $699.320 Section 17. The Transportation Special Revenue Fund is established as of July 1, 2003 to account for the grants and other special revenue received for the operation of Iredell County Transportation Service and Iredell Community Transportation. It is estimated that the following revenues will be available for the fiscal year July 1, 2003 and ending June 30, 2004: Rural Operating Assistance Program Grants $240,780 Transportation Fees 605,540 Rural General Public Passenger Fares 20,000 NCDOT Community Transportation Grant 396,290 Sale of Vehicles 12,000 Investment Earnings 2,000 Total Revenue $1.276,610 Section 18. The following amounts are to be appropriated in the Transportation Special Revenue Fund for the operation of the Iredell County Transportation Service and Iredell Community Transportation. Iredell County Transportation Service $811,350 Iredell Community Transportation 465,260 Total Expenditures $1.276,610 Section 19. Revenues of the Capital Reserve Special Revenue Fund are provided by operating transfers from the General Fund, unspent Capital Project Funds, and interest on investments. Operating transfers are subject to annual appropriation by the Iredell County Board of Commissioners. Appropriations from this fund are restricted to the purchase of land, water and sewer line construction, renovation of buildings, purchase of furniture and equipment for newly constructed, purchased or renovated facilities, renovation and construction of school facilities, or annual debt service on those items heretofore mentioned. All projects funded from this Capital Reserve Special Revenue Fund are subject to approval by the Board of Commissioners. It is estimated the following revenues will be available for the fund during the fiscal year beginning July 1, 2003 and ending June 30, 2004. Appropriated Fund Balance $1004.000 Appropriations of the fund for the fiscal year beginning July 1, 2003 and ending June 30, 2004 are: Reserve for Capital Projects $1.004,000 Section 20. The Parks Reserve Special Revenue Fund is established to accumulate funds for the development of land, construction of parks, and purchase of equipment. Funds will be provided by operating transfers from the General Fund, contributions, and interest on investments. The operating transfers are subject to annual appropriation by the Iredell County Board of Commissioners. All projects funded from this Special Revenue Fund are subject to approval by the Board of Commissioners and will be accounted for in a Capital Project Fund. The total accumulated in this Special Revenue Fund will be divided equally between the four quadrants of the County for recreation and parks projects. Up to $10,000 of each quadrant's share may be used for planning costs. It is estimated the following revenues will be available for the fund during the fiscal year beginning July 1, 2003 and ending June 30, 2004. Investment Earnings $11.420 Appropriations of the fund for the fiscal year beginning July 1, 2003 and ending June 30, 2004 are: Capital Reserve $11.420 Section 21. The Solid Waste Disposal Enterprise Fund was established as of July 1, 1991, for the operation of a baler facility and sanitary landfill. In accordance with G.S. 153A-292, the following rates are established for the fiscal year 2003-2004. Commercial Perron $ 33.00 Wood Waste & Brush Per ton 22.00 Construction & Demolition Per ton 22.00 Shingles Per ton 33.00 Non -friable Asbestos Per ton 33.00 Friable Asbestos Per ton 110.00 Commercial Transport Fee (if taken to Mooresville Facility) Per ton 5.00 *Household Waste Disposal Per household Fee 26.00 *Household Waste Disposal Per household Fee (with elderly exemption) 13.00 *Household Fee covers all waste delivered by the homeowner except shingles and tires. Household waste disposal fees will be added on all 2003 tax bills and will be collected in the same manner as property taxes in accordance with G.S. 153A-293 and will be collected when delinquent, in the same manner as delinquent real property taxes. It is estimated the following revenues will be available for the fiscal year July 1, 2003 through June 30, 2004. 12 Tipping Fees $3,203,600 Special Assessments 1,468,360 Recycling Sales 138,300 White Goods Metal Sales 16,500 Tire Disposal 11,000 Reimbursement & Fees 121,250 White Goods 4,760 Reimbursement 45,000 Town of Mooresville 256,760 Investment Earnings 56,525 Tire Disposal Grants 50,000 Other Revenues 47,750 Total Revenue $5,404 045 Section 22. The following amounts are hereby appropriated in the Solid Waste Disposal Fund. Administration & Operation 3,729,515 Debt Service 982,230 Capital Outlay 692,300 Total Expenditures $5.404,045 This Ordinance being duly passed and adopted this 17`h day of June 2003. 2003-2004 HEALTH CARE BENEFITS FUND 066 Section 1. It is estimated the following revenues will be available in the Health Care Benefits Fund for the fiscal year beginning July I, 2003 and ending June 30, 2004. Interest on Investments $ 42,000 Contribution from Employer 2,981,880 Contribution from Employees 527,040 Non-employee Charges 45,000 Total Revenue $3,595,920 Section 2. It is estimated the following expenditures will be made in the Health Care Benefits Fund for the fiscal year beginning July I, 2003 and ending June 30, 2004. Health Insurance Claims Paid $3,068,060 Claims Administration 282,000 Stop Loss Insurance 165,100 Employee Life Insurance 65,000 Wellness Incentives 11,000 Other Health Benefit Costs 4,760 Total Expenditures $3,595.920 This plan being duly passed and adopted this 17th day of June 2003. 13 ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS & COMMISSIONS Mitchell Community College Board of Trustees (1 announcement): Karen Ray resigned from this board effective June 30, 2003. Her term extended through June 30, 2006. APPOINTMENTS TO BOARDS & COMMISSIONS Carolinas Partnership (1 appointment): No nominations were submitted, and Commissioner Tice motione to postpone this appointment until the July 15 meeting. VOTING: Ayes — 5; Nays — 0. Region F Aging Advisory Committee (3 appointments): Commissioner Madison nominated Ann Simmons. Chairman Johnson nominated Iris McNaught. Commissioner Williams nominated Victor Crosby (alternate position). Chairman Johnson motione to close the nominations and appoint Simmons, McNaught, and Crosby by acclamation. VOTING: Ayes — 5; Nays — 0. I -CARE Board of Directors (5 appointments): Chairman Johnson nominated Williams Summers (representing Iredell County), Flake Huggins (representing the City of Statesville), Carolyn Faulkner (representing the Town of Mooresville), Debra Sherrill (representing the Town of Troutman), and Keith Williams (representing public schools). Commissioner Madison otioned to close the nominations and appoint Summers, Huggins, Faulkner, Sherrill, and Williams by acclamation. VOTING: Ayes — 5; Nays — 0. Nursing Home Advisory Committee (2 appointments): Commissioner Tice nominated Gail Shook. No further candidate names were submitted, and Chairman Johnson motione to close the nominations, appoint Shook by acclamation, and to postpone the remaining appointment until the July 15 meeting. VOTING: Ayes — 5; Nays — 0. Adult Care Home Community Advisory Committee (6 appointments): Commissioner Madison nominated Kathy Hayes and Sherry Taylor. No other candidate names were submitted, and Chairman Johnson otione to close the nominations, appoint Hayes and Taylor by acclamation, and to postpone the remaining four appointments until the July 15 meeting. VOTING: Ayes — 5; Nays — 0. COUNTY MANAGER'S REPORT: County Manager Mashburn said a written activity report has previously been distributed. He said that because of the delay in the awarding of the library contracts (additional design work for lower level) the groundbreaking would need to be cancelled on July 15. Mashburn said the event could possibly be held on Tuesday, August 5, 2003 beginning at 4:00 p.m. ADJOURNMENT: MOTION by Commissioner Norman at 7:35 p.m., to adjourn the meeting. (NEXT MEETING: Tuesday, July 15, 2003, 5:00 p.m. and 7:00 p.m. in the Iredell County Government Center, 200 South Center Street, Statesville, NC.) VOTING: Ayes — 5; Nays — 0. Approved: 14 Clerk to the Board 15