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April 16, 2012 (Regular Meeting) Page 1022
<br />General Statute 47 -30.2 requires that each county, by resolution,
<br />appoint a Review Officer for purposes of reviewing maps intended for
<br />recordation in the Register of Deeds. Jonathan Marshall has been the
<br />appointed Review Officer since 1997. The attached resolution changes the
<br />appointed Review Officer to the Land Records Manager, Greg Belk. The statute
<br />emphasizes that where feasible the Review Officer should be a certified
<br />property mapper which Mr. Belk is. He and his staff have also recently
<br />completed training for this purpose conducted by the state.
<br />UPON MOTION of Commissioner White, seconded by Commissioner Carruth and
<br />unanimously carried, the Board adopted the following resolution:
<br />Resolution No. 2012 -06
<br />A Resolution Appointing the Land Records Manager
<br />as the Review Officer for Cabarrus County
<br />WHEREAS, Cabarrus County and the municipalities within the County have
<br />regulations governing the subdivision of land; and,
<br />WHEREAS, General Statute 47 -30.2 requires the Board of Commissioners of
<br />each county to designate by name one or more persons experienced in mapping
<br />or land records management as a Review Officer; and,
<br />WHEREAS, the Statute indicates that where feasible the Review Officer
<br />be certified as a property mapper pursuant to G.S. 147 -54.4;
<br />NOW, THEREFORE, BE IT RESOLVED that the Cabarrus County Board of
<br />Commissioners appoint the Land Records Manager, Greg D. Belk and his properly
<br />trained designees, as Review Officer effective April 17, 2012.
<br />ADOPTED this the 16 day of April 2012 by the Board of County
<br />Commissioners.
<br />/s/ Elizabeth F. Poole
<br />Elizabeth F. Poole, Chairman
<br />Board of Commissioners
<br />Attest:
<br />/s/ Kay Honeycutt
<br />Kay Honeycutt, Clerk to the Board
<br />(F -5) Finance - Consolidation of the Capital Projects Fund into the
<br />Construction and Renovations Fund
<br />Finance requests the Board of Commissioners approval to consolidate the
<br />Capital Projects Fund into the Construction and Renovations Fund. This will
<br />consolidate all the active capital projects funds, excluding School Projects
<br />and the 7th floor Renovations of the Sheriff Admin Building, into one fund
<br />for reporting and tracking of projects.
<br />UPON MOTION of Commissioner White, seconded by Commissioner Carruth and
<br />unanimously carried, the Board adopted the following budget amendment:
<br />Date :4 /16/2012 Amount:$11,953,055.82
<br />Dept. Head:Pamela S. Dubois Department:Capital Projects Fund /Construction /RenoFd
<br />❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds Q Supplemental Request
<br />Purpose: To transfer active projects to the Construction and Renovations Fund. This will
<br />consolidate all the active funds, excluding School Projects and 7th Floor Renovation at the Law
<br />Enforcement Complex, into one for easier reportina and tracking of Droiects.
<br />Account Number
<br />Account Name
<br />Approved Budget
<br />Inc Amount
<br />Dec Amount
<br />Revised Budget
<br />34062710 -6902
<br />Cont GF
<br />$2,451,119.00
<br />$745,134.08
<br />$1,705,984.92
<br />34061920 - 6905 -0618
<br />Proc Lease
<br />$3,421,393.83
<br />$3,421,393.83
<br />$0.00
<br />34061920 - 6921 -0618
<br />Cont CRF
<br />$1,810,000.00
<br />$1,810,000.00
<br />$0.00
<br />34092710 -9331
<br />MO Equip
<br />$745,134.08
<br />$745,134.08
<br />$0.00
<br />34091920- 9801 -0618
<br />Land Acq
<br />$3,421,393.83
<br />$3,421,393.83
<br />$0.00
<br />34091920 - 9830 -0618
<br />OI - SE Park
<br />$1,810,000.00
<br />$1,810,000.00
<br />$0.00
<br />34362740 -6902
<br />Cont GF
<br />$0.00
<br />$745,134.08
<br />$745,134.08
<br />34392740 -9331
<br />MO Equip
<br />$0.00
<br />$745,134.08
<br />$745,134.08
<br />34368140- 6905 -0618
<br />Proc Lease
<br />$0.00
<br />$3,421,393.83
<br />$3,421,393.83
<br />34368140- 6921 -0618
<br />Cont CRF
<br />$0.001
<br />$1,810,000.00
<br />$1,810,000.00
<br />34398140 - 9801 -0618
<br />Land Acq
<br />$0.001
<br />$3,421,393.83
<br />$3,421,393.83
<br />34398140 - 9830 -0618
<br />OI - SE Park
<br />$0.001
<br />$1,810,000.00
<br />$1,810,000.00
<br />(F -6) Finance - Convert Board Approved Purchasing Policy and Procedures to
<br />Administrative Policy
<br />
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