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HomeMy WebLinkAboutDecember 3 2012 Incumbent Board Meeting MinutesIREDELL COUNTY BOARD OF COMMISSIONERS MINUTES FOR THE INCUMBENT BOARD MEETING DECEMBER 3, 2012 The Iredell County Board of Commissioners met at 9:00 A.M. on Monday, December 3, 2012, in the Iredell County Government Center (Commissioners' Meeting Room), 200 South Center Street, Statesville, NC. Board Members Present Chairman Steve Johnson Vice Chairman Marvin Norman Frank Mitchell Ken Robertson Sara Haire Tice Staff present: County Manager Ron Smith, County Attorney Bill Pope, Finance Director Susan Blumenstein, Assistant Finance Officer Deb Alford, and Clerk to the Board Jean Moore. CALL TO ORDER by Chairman Johnson INVOCATION by Chairman Johnson PLEDGE OF ALLEGIANCE PRESENTATION OF THE YEAR ENDING JUNE 30, 2012 EXTERNAL AUDIT: CPA Amber McGhinnis, with Martin Starnes & Associates, provided a presentation on the financial report for the year ending on June 30, 2012. McGhinnis said an unqualified opinion had been rendered, and this was the highest appraisal level that could be achieved. Anon nuamwnrs rrom rvicvmnms As of June 30, 2012 General Fund Cash General Fund Revenues and Transfers from other funds General Fund Expenditures and Transfers to other Funds are as ronows. $ 47,109,913 $161,374,984 $153,467,261 Fund Balance Serves as a measure of the County's financial resources available Assets — Liabilities = Fund Balance 5 Classifications Non spendable — not in cash form Restricted — external restrictions (laws, grantors) Committed — internal constraints at the highest (board) level do not expire, requires board action to undo Assigned — internal constraints, lower level than committed Unassigned — no external or internal constraints Available fund balance as defined by the Local Government Commission (LGC) is calculated as follows: Total Fund Balance Less: Non spendable (not in cash form, not available) Less: Stabilization by state statute (by state law, not available) Available Fund Balance (This is the calculation utilized as the basis for comparing one unit to others and calculating fund balance percentages.) Fund Balance Position — General Fund Total fund balance $55,318,288 Non spendable - 242,863 Stabilization by state statute - 15,207,399 Available fund balance $39,868,026 Available Fund Balance 2011 $34,763,916 Increase in available fund balance $ 5,104,110 Top 3 Revenues: General Fund Property taxes @ 61% Sales taxes @ 17% Federal & State Grants @ I I % Other @ 11% (This includes taxes and licenses, intergovernmental, permits and fees, sales and services, investment earnings and miscellaneous revenue.) Ton 3 EXDenditures: General Fund Education @ 30%n Human Services @ 21% Public Safety @ 19% Other Expenditures @ 30% Solid Waste Disposal Facility Fund Operating Income $ 2,682,332 Depreciation Expense $ 1,095,216 Total Net Assets $30,528,029 Unrestricted Net Assets $11,367,969 Cash Flows Provided by Operations $ 4,160,358 Required Debt Service for 2012 $ 1,389,819 EMS SDecial Services Fund Operating Income $ 359,141 Depreciation Expense $ 11,940 Total net assets $ 849,246 Unrestricted net assets $ 403,967 Cash flows provided by operations $ 52,686 Required debt service for 2012 $ - REQUEST FOR APPROVAL OF THE NOVEMBER 9 & 20, 2012 MINUTES: MOTION by Commissioner Tice to approve the captioned minutes as presented. VOTING: Ayes — 5; Nays — 0. CAREER ACADEMY AND TECHNICAL SCHOOL: Chairman Johnson advised that Larry Rogers, the principal of the Career Tech School, had requested a signature on a grant application. Johnson said Mr. Rogers discussed the matter with him on Friday, November 30, 2012, and the application deadline was December 3. Chairman Johnson said the application was signed due to the deadline as well as being told the school was eligible for the funding and would most likely receive it. Johnson said the funds would be used at the Troutman tech center for advanced manufacturing. PRESENTATION OF APPRECIATION PLAQUES TO COMMISSIONER FRANK MITCHELL AND COMMISSIONER SARA HAIRE TICE: Chairman Johnson commended Commissioner Mitchell and Commissioner Tice. He noted that they were both "virtuous people in a classical sense," and it had been a pleasure to work with them. Commissioner Robertson praised Commissioner Mitchell's knowledge of the state legislature and for his input on legislation impacting the county. Robertson credited Commissioner Tice for the construction of a new high school that was now accommodating 2,000 students. Vice Chairman Norman expressed appreciation to Mitchell and Tice for their willingness to assist when called upon to assume the unexpired terns of other board members. ADJOURNMENT OF THE FINAL MEETING OF THE 2010 — 2012 IREDELL COUNTY BOARD OF COMMISSIONERS: OTION by Commissioner Mitchell to adjourn the final 2010-2012 commissioners' meeting. (SINE DIE) VOTING: Ayes — 5; Nays — 0. Approval: 2 to the Board