HomeMy WebLinkAboutC.054.93011_1526Sheeks said none of the fee revenue would cover the costs for the well program
employees.
Chairman Norman asked Blumenstein how the program would he funded if the
department came up short in revenues.
Blumenstein said that if revenues didn't meet expectations, there was still a cost, and this
would be paid with general funds. She said a balanced budget had to be adopted.
Johnson said the department could still get closer than the $200,000.
OTIO by Commissioner Johnson for the request to be examined again by the board
of health with a directive that a figure between $750,000 to $850,000 be derived as the budgeted
number. (Commissioner Johnson said a pledge would be given that if septic permits increased
then the fees could be raised.)
VOTING: Ayes — 4; Nays — 1 (Robertson)
Campbell clarified that she was to return to the board with fees based on revenues
between $750,000 to $850,000 and the amount didn't have to balance with expenditures.
Commissioner Johnson said there needed to be a surplus over the anticipated actual
expenditures.
County Manager Mashburn said general county funds would have to be shown or there
would have to be a reduction in appropriations. He said appropriations could be reduced to the
amount that the revised fee schedule would generate and then return to the board for additional
funds.
Commissioner Johnson said the department could come closer than $200,000. He said
there was nothing fair about taking someone's money and then giving it to someone else.
ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS &
COMMISSIONS
Adult Care Home Community Advisory Committee (1 announcement)
Industrial Facilities & Pollution Control Financing Authority (3 announcements)
APPOINTMENTS TO BOARDS & COMMISSIONS
Adult Care Home Community Advisory Committee (4 appointments): OTIO
by Commissioner Tice to appoint Sue Hudgins Ligon and to postpone the remaining three
appointments.
VOTING: Ayes — 5; Nays — 0.
Nursing Home Advisory Committee (3 appointments): OTIO by Commissioner
Tice to postpone the three appointments until the May 15 meeting.
VOTING: Ayes — 5; Nays — 0.
Mitchell Communitv College 0 appointment): OTIO by Commissioner Tice to
appoint Dr. Jackie Grigg.
VOTING: Ayes — 5; Nays — 0.
Centralina Workforce Development Board (3 appointments) OTIO by
Commissioner Tice to appoint Jan Comer, along with Jean Manall, and to postpone the remaining
appointment until the May 15 appointment.
VOTING: Ayes — 5; Nays — 0.
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