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HomeMy WebLinkAboutC.054.93009_1524IREDELL COUNTY BOARD OF COMMISSIONERS BUDGET MEETING MINUTES KAY 22- 1927 The Iredell County Board of Commissioners met for a Budget Meeting Wing Iredell on May 2 South Government Center, 200 Sou h Conference County Street, Statesville, NC. Present were: Sara SteveKD.Haire IJohns nChairman Chairman David A. Boone Alice T. Fortner Alice M. Stewart Staff present: Joel Mashburn, County Manager Susan Blumenstein, Finance Director Jean Moore, Clerk to the Board q�tmuY YADICIN MENTAL :" T ''-vua A��+ORTTY: The following individuals from this agency attended the meeting: David Swann - Area Director Hubert Gregory - Crossroads Behavioral Healthcare Board Chairman/Mayor of Yadkinville Ben Harding Attorney nor Crossroads Behavioral Healthcare Swann gave the following information about his organization: There has been an increase in consumers (2,531 clients last year compared to 3,484 already this year). Surry-Yadkin has handled the increase with few additions in personnel. • Federal money continues to decrease for all mental health agencies. Surry-Yadkin spent $3.10 per capita compared to $2.50 spent by Iredell (using 104,000 population base). Swann said it would be expected that Iredell equal Surry-Yadkin's spending if a merger occurred. Mashburn said it would take $55,000 in Iredell money to equal the $3.10. if a merger occurred, it would be advantageous for all three counties because ovelusall ctheswould combinedepopulation ofeSurrys population (104,000)00) plus p Yadkin (100,000) would be in the target range recommended by the State. (Swann said if he was hired as a consultant and workingwas 000 would notre ommendcthatyhit a at had a population single county catchments area.) If a merger/contractual agreement is reached, Swann said he would expect to be able to utilize Iredell's facilities on a rent-free basis. In technology, Surry-Yadkin tries to be as innovative as possible. Computerization is important. This would be expected of Iredell if a merger occurred. Swann said he " iiwere port of the "Bill of Equalizationbeing studied inRaleigh. The delivery of mental health services today involves dealing with competition from the private sector. Swann said, "we have to compete but simultaneously provide the same level of service for the indigent." Productivity and marketing are important. out of the 40 hr. work week, employees have to be devoting 27 hours to direct billable time. The personnel has to be certified. MAY 2 2 IN7 693