HomeMy WebLinkAboutC.054.93010_0708 (2)100640
Juvenile Crime-Banumspnnp
210,017
200,500
(9,517)
100650
Library
2,119,293
2,052,750
(66,543)
100655
Recreation
984,188
912,570
(71,618)
100700
Schools
44,153,115
43,363,619
(789,496)
100710
Debt Service
589,500
589,500
100800
Transfers to Capital Reserve
2,500,000
2,012,426
(487,574)
Total
$106,929,596
$102,427,437
1
$(4,502,159)
Request for Approval of the March 19, 2002 Minutes
-- END OF CONSENT
ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS & COMMISSIONS
Juvenile Crime Prevention Council (1 announcement): Chairman Tice announced
that Pat Snider had resigned from this council. (The General Statutes do not specify a
required number of members. Therefore, a replacement will not be appointed at this time.)
APPOINTMENTS TO BOARDS & COMMISSIONS
Board of Health (I appointment): Commissioner Bowles nominated Sylvia
Chapman, a nurse employed with Iredell Memorial Hospital, to the Board of Health.
No further nominations were submitted, and Chairman Tice ove to close the
nominations and appoint Chapman by acclamation.
VOTING: Ayes - 5; Nays - 0.
Centralina Workforce Development Board (1 appointment): Chairman Tice
nominated Dan Wallace.
No further nominations were submitted, and Chairman Tice Wo_ve4 to close the
nominations and appoint Wallace by acclamation.
VOTING: Ayes - 5; Nays - 0.
COUNTY MANAGER'S REPORT
Mooresville Town Library Update: County Manager Mashburn reported that at the
March 19 meeting, he was directed to contact the Mooresville Town Manager and request
information about the procedures and policies that had been implemented due to the
investigation of the Mooresville Town Library. (The directive was issued because the county
appropriated $562,200 during FY 2001-02 for the Mooresville Town Library.) Mashburn
said that Finance Director Blumenstein would summarize the auditing and financial
information that had been received.
Blumenstein said: "Every agency that receives a special appropriation of Iredell
County funds is required to provide us with a certified audit, or in the case of a volunteer fire
department, a certified review. They are responsible for their system of control, and we
expect them to get a clean opinion in their audits. Most of them submit their audits to us
when they submit their requests for the following year's funding. So we have received the
audit dated June 30, 2001 from the Town of Mooresville. They have an overall good opinion
on the financial statements, as a whole. In addition to forming the opinion on the general
purpose financial statements, the auditors, in this case Potter & Company, submitted their
report on compliance and internal control over financial reporting. This is a report that is
required by all governmental units as a part of the Single Audit Act. Their audit does
disclose that the auditors noted certain matters involving internal control over financial
reporting and its operation that were considered to be reportable conditions. They described
those conditions in the audit. Some of the weaknesses in internal control resulted in what
we've seen here recently. Each of those conditions, or reportable conditions, has been