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HomeMy WebLinkAboutC.054.93009_2311Weatherman was asked if the extensions would delay the county's construction plans. He said they would not. Mr. Weatherman said the county might start some "probes," but the lease extensions would not delay the county's plans. UPDATE FROM THE SOLID WASTE DIRECTOR ON THE CENTRAL TRANSFER STATION (Projected Completion Date & Hours of Operation): Weatherman said the Central Transfer Station had been built "in-house." He said the new station would stop some of the traffic at the landfill. Weatherman made the following suggestions for the new facility. • The station could officially open on Monday, December 27, 1999. • The station could operate about 70 hours per week. Opening at 6:30 a.m. and closing at 6:30 p.m., Mondays through Fridays. Saturday hours would be 7 a.m.- 5 p.m. The station would be closed on Sundays. • The station could be operated by two employees. Both individuals would work approximately 37-40 hours per week. Commissioner Fortner asked how the station would operate if an employee was sick. Weatherman said employees from other sites would be asked to "fill in." He said this was standard procedure with all of the stations and landfill. Weatherman gave the total number of hours that each site was open to the public. They were: 73.5 hrs. for Mooresville, 70 hrs. for Harmony, 47 hours for Statesville (Twin Oaks) and the new station would be open 70 hrs. Weatherman noted that he had experienced some difficulty in recruiting drivers for the landfill and transfer stations. REQUEST FROM DSS FOR APPROVAI. TO INCREASE ONE (1) EMPLOYEE'S VACATION ACCRUAL RATE FROM 6.67 HOURS PER MONTH TO 14 HOURS PER MONTH: DSS Director Wall explained that Mrs. Kathy Dobbins was hired in January of this year as an income maintenance supervisor. Even though Dobbins had 17 years of experience at other DSS agencies, she started accruing the county's entry level amount for vacation (6.67 hours). Wall said that when Mrs. Dobbins was hired, she was not informed about the provision in the personnel policy about the possible approval of a higher vacation accrual rate - - a higher rate was not used as a recruitment incentive. Wall said, however, the county's personnel handbook did give permission for higher accrual rates to be given after board approval. Mrs. Dobbins mentioned that she recently saw the provision in the handbook. She said that at the job interview, it was an oversight on her part that she did not mention the matter. REQUEST FROM DSS FOR THE CREATION OFA NEW BUDGET LINE ITEM ENTITLED: "MAINTENANCE OF EFFORT (MOE) ISO% PROGRAM AND THE TRANSFER OF FUNDS" Wall said the county's 1999-2000 Maintenance of Effort (MOE) was $1,416,176. He predicted that if expenditures continued, as they had been for the past four months, the MOE would be underspent by $348,038. Wall said he was requesting to move $348,038 from the salaries line item to a new item entitled MOE 150% Program. Mr. Wall said previously, the county had funded (maintenance of effort) salaries for the Child Protective Services Department. This year, however, federal funds are available. Wall said the transfer of funds needed to be done because the state would take the $348,038 if the maintenance of effort was not met. ADJOURNMENT: Chairman Haire adjourned the briefing at 6:35 p.m. Approved: Clerk to the Board