HomeMy WebLinkAboutC.054.93010_0762Commissioner Johnson said the proposed second year budget amount for the Governor's
Crime Commission was listed at $193,682. He asked why the amount didn't match the line item
budget.
Burton said the Governor's Crime Commission funds were just one source of funding. He
said there were other funding sources.
Johnson asked about the cell phone charge of $892.32 for one month.
Burton said communication was needed; even when he wasn't in the office. He said
adjustments had been made to correct some of the charges.
Johnson said his duty as a steward of taxpayer money compelled him to ask difficult
questions. He said the county's finance director had to sign forms testifying that recipients were
spending the funds in a manner that concurred with the grant applications.
Burton said the only way federal funding could be drawn was to have it "signed off' by
the county. He said the program had been audited for the past seven years and no problems had
surfaced. Mr. Burton said a three-step process had recently been implemented in regard to the
submission of the reimbursement forms. He said the VisionsWork bookkeeper prepared and
reviewed them, they were then reviewed by the Director of Administration, he reviewed them,
and finally they were submitted to the county finance director.
No action taken.
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CONSENT AGENDA --- -------- —----- -----__w--_----------
OTIO by Commissioner Williams to approve the following ten (10) consent agenda
items.
VOTING: Ayes – 5; Nays – 0.
I. Request from the County Assessor for Approval of the April Refunds & Releases
Breakdown of Releases:
$21,367.42
County
$13,888.37
Solid Waste Fees
226.00
E. Alexander Co. Fire #1
4.24
Shepherd's Fire #2
203.09
Mt. Moume Fire #3
9.57
All County Fire #4
536.18
Statesville City
1,745.21
Statesville Downtown
0
Mooresville Town
3,683.55
Mooresville Downtown
0
Mooresville School
910.01
Love Valley
0
Harmony
30.24
Troutman
130.96
Breakdown of Refunds:
$828.53
County
753.37
Solid Waste Fees
0
E. Alexander Co. Fire #1
0
Shepherd's Fire #2
5.05
Mt. Mourne Fire #3
•61
All County Fire 44
69.50
Statesville City
0
Statesville Downtown
0
Mooresville Town
0
Mooresville Downtown
0
Mooresville School
0
Love Valley
0
Harmony
0
Troutman
0