HomeMy WebLinkAboutC.054.93010_0242Mt. Mourne Fire #3
106.92
All County Fire #4
3,456.56
Statesville City
11,044.45
Statesville Downtown
60.51
Mooresville Town
8,624.02
Mooresville Downtown
7.28
Mooresville School
1,734.50
Troutman
94.82
Harmony
48.51
Love Valley
67.74
Refunds for the Month of August, 2000
6,451.59
County
3,009.58
All County Fire 44
18.41
Statesville City
1,079.33
Mooresville Town
2,149.87
Mooresville School
194.40
6. REQUEST FOR APPROVAL OF BIDS FOR DIGITAL. MICROFILM READER
PRINTERS: Evie Caldwell, the purchasing director, advised during the briefing that bid packages
were sent to five vendors. One bid was received from Lason Information Management for
$69,595.00. The Register of Deeds' Office will receive four printers at $14,900 each for a total of
$59,600. The library will receive one printer costing $9,995.
7. REQUEST FOR APPROVAL OF BALER LINER BIDS 1 (1) Allow Tri-State
Services to withdraw its bid (2) Reject the McDonald Steel. bid & (3) Allow the Purchase of
Harris brand liners): (See briefing minutes for a complete description of this request.) In
accordance with a recommendation from Purchasing Agent Caldwell, the board agreed to:
1. Allow Tri-State to withdraw its bid.
2. Reject the McDonald Steel Bid.
3. Purchase Hams brand liners at this time.
8. REQUEST FOR RENEWAL OF SOCIAL SERVICES OFFICE SPACE. LEASES:
Puasing Agent Caldwell explained the office space leases for DSS Adult Services and a section for
the Welfare Division. Both leases are up for renewal. The two leases are for three-year periods
(January 1, 2001 - December 31, 2003) and each costs $2,000 per month, including janitorial
services. There is a possibility the social services department will not need the space for the entire
three years. It is felt, however, that other county departments will have a use for the space.
9. REQUEST FOR ACCEPTANCE OF FEDERAL FUNDS TO ESTABLISH A NEW
CHILD WELFARE POSITION (Foster Care Social Worker lip: During the briefing, the DSS
Director requested permission to accept $48,018 for the creation o f a new Social Worker III position.
The new employee would assist in foster care and support services.
10. REQUEST FOR APPROVAL OF BUDGET AMENDMENT #12 TO RECOGNIZE
REVENUES AND APPROPRIATE EXPENDITURES FOR COMPLETION OF THE NC
CLEAN WATER BOND GRANT/WEST IREDELL WATER CORP.: The grant amount was
$53,442. The amount appropriated for engineering was $33,122. Water sewer capital outlay was
appropriated $20,320.
il. REQUEST FOR APPROVAL OF BUDGET AMENDMENT#13 TO APPROPRIATE:
$50,000 TO THE FIREMEN'S ASSOCIATION AND TO RECOGNIZE $50,000 IN LEASE
PAYMENTS RECEIVED: Finance Director Blumenstein said this budget amendment would
allow the creation of a paper transaction to reduce the note receivable for the air van purchased last
fiscal year. She said the county had title to the van and had given a security interest to BB&T. For
a two-year period, the vehicle will be leased to the Firemen's Association. Ownership will revert