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March 18, 2013 (Regular Meeting) Page 1451
<br />❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds © Supplemental Request
<br />Purpose: To appropriate unbudgeted revenues in transportation, to allow EMS to purchase 3 new
<br />ambulances. The purchase needs to be initiated at this time as there is a long lead time on
<br />receivina the ambulance for use in service.
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />00165240 -6644
<br />Medicaid Transportatio
<br />$244,769.00
<br />$426,000.00
<br />$670,769.00
<br />00192730 -9863
<br />Motor Vehicles
<br />$392,445.00
<br />$426,000.00
<br />$818,445.00
<br />(F -3) Planning and Development - Request to Fund an Unfunded Position and
<br />Related Budget Amendment
<br />Staff is requesting to fund an unfunded Code Enforcement Officer for
<br />Construction Standards. Recent growth in the number of inspections has
<br />created a situation where inspectors are performing more than the recommended
<br />number of inspections per day by the Department of Insurance Standards.
<br />Additionally, inspections are rolling over to the next day due to lack of
<br />available staffing. During a tracking period, 30 - 50 inspections per day
<br />are being rolled over to the next day. One of the goals of Construction
<br />Standards is response times within 48 hours of an inspection request. Staff
<br />has collected 87 percent of the projected revenue for the year as of February
<br />14, 2013. The Finance Budget staff provided an analysis of the inspection
<br />workloads.
<br />UPON MOTION of Commissioner Measmer, seconded by Commissioner Burrage
<br />and unanimously carried, the Board approved funding for the unfunded position
<br />and adopted the following associated budget amendment:
<br />Date:2 /8/2013 Amount:$ 16, 962. 00
<br />Dept. Head:Kelly Sifford Department: Plan & Dev.- Construction Standards
<br />❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds Q supplemental Request
<br />Purpose: To allocate funds toward an unfunded position for a Code Enforcement officer (includes
<br />touqhbook computer and licenses required for the position)
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />00162410 -6505
<br />Inspection Fees
<br />$1,350,334.00
<br />$16,962.00
<br />$1,367,296.00
<br />00192410 -9101
<br />Salaries and Wages
<br />$665,828.00
<br />$8,641.00
<br />$674,469.00
<br />00192410 -9201
<br />Social Security
<br />$39,257.00
<br />$536.00
<br />$39,793.00
<br />00192410 -9202
<br />Medicare
<br />$9,184.00
<br />$126.00
<br />$9,310.00
<br />00192410 -9205
<br />Group Hospital
<br />$83,916.00
<br />$1,080.00
<br />$84,996.00
<br />00192410 -9206
<br />Vision Care
<br />$252.00
<br />$11.00
<br />$263.00
<br />00192410 -9210
<br />Retirement
<br />$44,883.00
<br />$583.00
<br />$45,466.00
<br />00192410 -9235
<br />Deferred Compensation
<br />$33,296.00
<br />$433.00
<br />$33,729.00
<br />00192410 -9610
<br />Insurance & Bonds
<br />$11,657.00
<br />$152.00
<br />$11,809.00
<br />00192410- -9342
<br />Minor Technology
<br />$0.001
<br />$5,100.00
<br />1 $5,100.00
<br />00192410 -9340
<br />JUni forms
<br />$2,730.001
<br />$300.001
<br />1 $3,030.00
<br />(F -4) Tax Collection - Advertisement of 2012 Tax Liens on Real Property
<br />North Carolina General Statute 105 -369 requires counties to report the
<br />amount of unpaid taxes for the current year, 2012, that are liens on real
<br />property, less bankruptcies and Tax Commission appeals, and to set an
<br />advertisement date.
<br />2012 Real Estate $7,024,025.74
<br />Less Bankruptcies & PTC Appeals $1,072,861.16 (Cannot advertise.)
<br />Total $5,951,164.58 (Balance as of March 4, 2013
<br />Requested date of Advertisement of Tax Liens: March 24, 2013.
<br />UPON MOTION of Commissioner Measmer, seconded by Commissioner Burrage
<br />and unanimously carried, the Board approved the report of 2012 outstanding
<br />delinquent taxes that are liens on real property and ordered the Tax
<br />Collector to advertise the tax liens on March 24, 2013.
<br />ORDER OF THE CA13ARRUS COUNTY BOARD OF COMMISSIONERS
<br />IN ACCORDANCE WITH N.C.G.S 105 -369
<br />State of North Carolina
<br />County of Cabarrus
<br />TO: J. Brent Weisner, Tax Administrator of Cabarrus County
<br />You are hereby authorized, empowered and commanded to advertise tax
<br />liens on real property for failure to pay 2012 property taxes. You shall
<br />advertise said liens by posting a notice of liens at the county courthouse
<br />and by publishing each lien at least one time in a newspaper having general
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