BC 2008 11 17 Regular - Laserfiche WebLink

Home Browse Search

November 17, 2008 (Regular Meeting) Page 1045 The State Criminal Assistance Program is a grant which covers the costs for incarcerating undocumented criminal aliens with at least one felony or two misdemeanor convictions for violations of State or local law, and incarcerated for at least four consecutive days during the reporting period. The Sheriff's office was awarded $52,845.00 from this program. The funding will be utilized to purchase radio communications equipment for the county jail. UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OE SHERIFF'S OFFICE AMOUNT: $52,895.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: The 2008 State Criminal Alien Assistance Awards (SCAAP) will be used to purchase radio equipment for the county jail. Account No. 00162110-6352 SCAAP Revenue 00192110-9853 SCAAP Expense $0.00 Increase Decrease Revised Budget $52,895.00 $52,895.00 $52,895.00 $52,895.00 (F-9) Solid Waste - Budget Amendment (Disposal Tax - $106,000.00) This budget amendment appropriates revenue and expense accounts to manage the Solid Waste Disposal tax pursuant to the provisions of S.B. 1492. UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt and unanimously carried, the Board adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF SOLID WASTE AMOUNT: $106,000.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Solid Waste Disposal Tax ($2.00 per ton) collected by the county and sent to NCDENR under provisions in S.B. 1992. Annnnnt Nn 27069610-6646 Landfill Tax Remitt. 27099610-9996 Landfill Tax Remitt. Increase Decrease $106,000.00 $0.00 $106,000.00 $106,000.00 (F-10) Solid Waste - Proposed Landfill Expansion and Tipping Fee Increase If the Landfill is to remain operational past June/July 2010, then an expansion will be necessary. This will allow C and D waste to be collected until 2014. Funding for the expansion would come from increased tip fees. The initial increase would raise current fees from $27.00 to $30.00 per ton through 2010. Attached is a five-year cost analysis detailing the project as well as a revised Fee Schedule. Also, a budget amendment appropriating the additional revenue anticipated for the remainder of the fiscal year is included. UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt and unanimously carried, the Board approved the C and D landfill expansion, revised fee schedule effective January 1, 2009 and adopted the following budget amendment: FEE SCHEDULE EFFECTIVE JANUARY 1, 2009 CONSTRUCTION AND DEMOLITION (C&D) WASTES • $30.00 per ton/$30.00 minimum charge (maximum charge $240.00 per roll off truck load 40 yards or less) • $25.00 flat rate per load weighing between 501 and 1999 lbs. • $13.00 flat rate per load weighing up to 500 lbs. • Uncontaminated Yard Waste $30.00 per ton • Mixed Debris - $35.00 per ton • Special Handling Charge - $30.00 per load Present Approved Budget $0.00 Present Approved Budget $0.00 Revised Budget $106,000.00