HomeMy WebLinkAboutC.054.93009_0752 (2)IREDELL COUNTY BOARD OF COMMISSIONERS
MINUTES
DECEMBER 20, 1994
The Iredell County Board of Commissioners met in Regular
Session on Tuesday evening, December 20, 1994 at 6:00 p.m. Those
present for the meeting were:
Sara K. Haire, Chairman
David A. Boone, vice Chairman
Stephen D. Johnson
C. Douglas Madison, Jr.
Alice M. Stewart
Staff present:
Joel Mashburn, County Manager
William P. Pope, County Attorney
Alice Fortner, Clerk to the Board
Susan G. Blumenstein, Director of Finance and Administrative
Matters
Jerry T. Lundy, Director of Planning and Development
Carson Fisher, Staff Engineer
Brent Weisner, Tax Assessor
Al Upton, EMS Director
Ron Weatherman, Director of Solid Waste
Kim B. Gallyon, Recreation Director
Don Wall, Director of Social Services
CALL TO ORDER: By Chairman Haire
INVOCATION: By Commissioner Johnson
PLEDGE OF ALLEGIANCE TO THE FLAG
ADJUBTMEMT OF TEE AAENDAI Mr. Mashburn mentioned changes that
needed to be made in the agenda. MOTION from Chairman Haire to
accept the adjustments.
VOTING: Ayes - 5; Nays - 0.
APPOINTMENTS BEFORE TEE BOARD
FOSTER & MCLELLAND - COMPREHENSIVE ANNUAL FINANCIAL REPORT:
Mr. Ronald McLelland, CPA with Foster & McLelland, came before the
board to present the annual financial report, which consists of 187
pages and six audit opinions. He called the board members,
attention to one of the opinions rendered in the report, which he
said was an unqualified opinion, the highest opinion they are
permitted to express.
Susan Blumenstein said they had a good, strong economic year
with a 15.9% fund balance in the General Fund. The revenues exceed
expenditures by $2.2 million. Revenues were 3.678 over budget and
expenditures were 4.748 under budget. It shows that the
commissioners made some good decisions and the department heads did
a good job. She is very pleased that they did not have a
management letter from the firm, which shows that every department
head is working toward financial accountability, she said.
Chairman Haire thanked Mr. McLelland and Mrs. Blumenstein and
said the board would receive this for information.
ADMINISTRATIVE MATTERS
RELEASES AND REFUNDS FOR 19941 Mr. Weisner said he had
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