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HomeMy WebLinkAboutC.054.93009_0126IREDELL COUNTY BOARD OF COMMISSIONERS BUDGET *ORE SESSION - 6/1/93 MINUTES ------------------------------------- The Iredell County Board of Commissioners met in the County Commissioners' Meeting Room, Iredell County Government Center, 200 South Center Street, Statesville, NC. Those present for the meeting were: Sara K. Haire, Chairman David A. Boone, Vice Chairman Diane M. Hamby C. Douglas Madison, Jr. Alice M. Stewart Staff present: Joel Mashburn, County Manager Alice Fortner, Clerk to the Board Susan G. Blumenstein, Director of Finance and Administrative Matters The meeting was called to order by Chairman Haire, who recognized the superintendents of the two school boards and the president of Mitchell Community College, who were present. MOORESVILLE GRADED SCHOOLS: Dr. Sam Houston and Mr. Frank Fields, chairman of the MGS District, were present. Dr. Houston passed out copies of the proposed budget from his school district. He thanked the board for having them for the discussion. Dr. Houston said they do anticipate some type of raise from the state, which they have tried to account for in the budget. The budget distributed is about a 16% increase. This is because of the increased enrollment that is anticipated and has been certified by the state. Capital outlay was looked at on a "per pupil" basis, hoping the allocation would be made to the children where they are, not considering which school district they might be found in. There is a slight increase over last year, Houston said. That was $547,000 last year and is requesting $637,000 this year. The school system has allocated significant dollars from the local anticipated revenue from the supplemental tax to capital outlay. The rationale for this is in April 1995 the system will begin the first of a $1 million payback on the Certificates of Participation (COPs). They are trying to build a reasonable reserve to take care of this when the time comes. Houston said there were no frills in the budget and does not represent any additional central office or administrative staff other than that they presently have. He said he would answer questions the board members might have. Houston introduced Laura Thompson and Carl Eagle, who handle the finances for the school system. Chairman Haire inquired if the board members had any questions of Dr. Houston. Dr. Houston said there were some things that were mandated over which they have no control, such as salaries, insurance for local employees, power and utility costs which are now paid by local funds rather than state fund. Chairman Haire inquired about the State "report card." Dr. Houston said the school system scored very well. In North Carolina at the secondary level, every student is tested in eleven different subjects. Ten of the areas are reported by school district. In six of the eleven areas, Mooresville finished in the top eleven or better. That is out of 129 school districts, Houston said. They were 01 in Physics, 03 in Chemistry, /7 in English I. They did W'J' 11993 109