BC 2010 05 17 Regular Meeting - Laserfiche WebLink

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May 17, 2010 (Regular Meeting) H. Jay White, Sr., Chairman ATTEST: /s/ Kay Honeycutt Clerk to the Board Page 1914 (F -3) Finance - Budget Amendment - Close of Original 911 Emergency Telephone System Fund ($9,411,802.00) This budget amendment is to close out the original Emergency Telephone System, Fund 400 (multi -year fund), for administrative purposes only. This fund is no longer used. Fund 401 was created in Fiscal Year 2009 to account for the 911 funds on an annual budget cycle (annual year fund) at the request of the Local Government Commission. UPON MOTION of Commissioner Mynatt, seconded by Commissioner Carruth and unanimously carried, the Board adopted the following budget amendment: Date:3 /18/2010 Amount:$9,411,802 Dept. Head:Pam Dubois Department:911- Emergency Telephone Service ❑ Internal Transfer Within Department ❑ Transfer Between Departments /Funds H Supplemental Request Purpose: This budget amendment is to close out Fund 400 -911 Emergency Telephone System. This fund is no longer used. Fund 401 was created to account for the 911 funds in an annual budget at the reauest of the LGC. Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget 40062740 -6651 Telephone Sub Fees $5,150,641.00 501 to $5,150,641.00 $0.00 40062740 -6701 Interest on Inv $493,873:00 $493,873.00 $0.00 40062740 -6901 FB Appropriated $1,779,119.00 per ton $1,779,119.00 $0.00 40062750 -6678 Wireless Sub Fees $1,874,254.00 $1,874,254.00 $0.00 40062750 -6701 Interest on Inv $113,915.001 $113,915.00 $0.00 40092740 -9445 Purchased Services $5,551,725.00 $5,551,725.00 $0.00 40092740 -9704 Contrib to Gen Fd $1,852,463.00 $1,852,463.00 $0.00 40092740 -9860 Equip & Furn $19,445.00 $19,445.00 $0.00 40092750 -9445 Purchased Services $1,988,169.00 $1,988,169.00 $0.00 (F -4) Solid Waste - Cabarrus County Construction and Demolition (C &D) Landfill - Revised Fee Schedule Solid Waste Department is requesting that the "Flat Rate" fee be eliminated from the current fee schedule. Eliminating this rate will restrict haulers from exceeding load weight limits and allow the County to obtain potential lost revenue. UPON MOTION of Commissioner Mynatt, seconded by Commissioner Carruth and unanimously carried, the Board approved the Revised Fee Schedule effective July 1, 2010. Cabarrus County Solid Waste Fee Schedule Effective: July 1, 2010 Construction and Demolition (C &D) Waste Up to 5 $31.00 per ton / minimum charge $4.00 6 to 10 (32) gallon bags $25.00 flat rate per load Pickup 501 to 1,999 pounds $13.00 flat rate per load or Trailer w /sideboards 1 to 500 pounds Uncontaminated Yard Waste $30.00 per ton Mixed Debris* *Special Handling Charge $45.00 $30.00 per ton per load Notes: C &D Fees will increase for FY 2013 All Loads Subject to State Disposal Tax through FY 2014 - from $31.00 to $32.00 $2.00 per ton Resident Household Solid /Yard Waste Up to 5 (32) gallon bags $4.00 6 to 10 (32) gallon bags $6.00 Pickup or Trailer to 8 Feet $10.00 Pickup or Trailer w /sideboards $16.00 Sale of Mulch Pickup /trailer load (8ft. or less) 1$8.00 Call 704 - 920 -2950 for Availability Wednesdays 2:00 p.m. - 4 p.m. Saturday 8:30 a.m. - 1:00 p.m.