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September 17, 2007 (Regular Meeting) Page 548
<br />Erik Olson, resident of 70 Washington Lane in Concord, expressed his
<br />appreciation to Commissioner Privette for his service. He pointed out the
<br />property at the County maintenance facility on Highway 49 would be a more
<br />suitable location for the jail housing unit and would be cheaper to build on.
<br />In closing, he was in favor of having an independent third party review the
<br />project before more cost overruns occur.
<br />Jerry Williamson, resident of 92 Marsh Avenue in Concord, commented on
<br />the amount of money the County has paid Hartsell & Williams, PA over the
<br />years and said the law firm still owes the County $100,000.00. Further, he
<br />said he wanted to make it clear that Vice Chairman Juba did not vote to
<br />select Turner Construction as the Construction Manager at Risk, but that she
<br />did vote to award the contract once the firm was selected. He also suggested
<br />the County hire a permanent architect to build schools and jails; spoke in
<br />favor of building a jail of some kind and asked the Board to stop wasting
<br />taxpayers' money on trying to limit Commissioner Privette's power.
<br />Douglas Matthews, resident of 3971 Laramie Road in Concord, expressed
<br />appreciation to Commissioner Privette for his announcement of his intent to
<br />resign from the Commission. In closing, he offered his services to the Board
<br />to help expedite the matter.
<br />With there being no one else to address the Board, Chairman Carruth
<br />closed that portion of the meeting.
<br />(F) CONSENT AGENDA
<br />(F-1) Finance Department - Budget Amendments (Ongoing Projects from FY 2007)
<br />UPON MOTION of Commissioner Privette, seconded by Commissioner White
<br />and unanimously carried, the Board adopted the following budget amendments:
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF FINANCE
<br />AMOUNT: $1,697,965.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Fund balance appropriation from the General Fund from
<br />Fiscal Year 2007 for unspent balances from on-going projects and grants.
<br />Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />00161710-6901 $193,000.00 $1,697,965 .00 51,790,965.00
<br />General Fund - Fund Balance Appropriated
<br />00191952-9501 $679,900.00 $129,799 .00 $809,199.00
<br />Bldg Maintenance - Various Projects
<br />00192710-9862 $0.00 $130,000 .00 $130,000.00
<br />Emerg Mgt - Technology - Fire Incident Reporting System
<br />00192710-9362 $3,000.00 S1, oos .oo $9,008.00
<br />Emerg Mgt - Public Education Supplies - Wal Mart Grant
<br />00191810-9862 $110,700.00 $29,700 .00 $190,900.00
<br />IT - Technology - Reserve Partner & Mu niAgenda
<br />00191920-9860-0518 5200,000.00 $55,100 .00 $255,100.00
<br />CIP - Tax Imagery Project (Change Finder & BiTek)
<br />00191920-9820-0976 50.00 $176,177 .00 $176,177.00
<br />CIP - Equipment Shelter @ FLPark
<br />00191910-9321 $60,000.00 $59,611 .00 $119,611.00
<br />Tax Admin - Imaging
<br />00191980-9713 50.00 $209 .00 5209.00
<br />JCPC - Grant Refund - Admin
<br />00195310-9710 $21,790.00 $15,372 .00 $37,112.00
<br />JCPC - Grant Refund - Psych Services
<br />00196110-9831-0080 50.00 $31,896 .00 $31,896.00
<br />Parks - MG-Hartsell Rocky River
<br />00196110-9831-0211 50.00 $993 .00 5993.00
<br />Parks - MG-Harrisburg Youth Associatio n
<br />00198110-9831-0219 $0.00 $197 .00 5197.00
<br />Parks - MG-Wolf Meadow PTO
<br />00198110-9831-0979 50.00 $189 .00 5189.00
<br />Parks - MG-Mt. Pleasant Soccer Assoc
<br />00195650-9975 50.00 $15,639 .00 515,639.00
<br />DSS - CAP Consumer Directed Services
<br />00195680-9963 55,699,199.00 $291,669 .00 $5,935,863.00
<br />DSS - Day Care
<br />00195675-9332 50.00 $169,955 .00 $169,955.00
<br />DSS - Special Needs Kids Grant
<br />00193320-9719 $95,720.00 $52,920 .00 $98,190.00
<br />Econ Dev - Hendrick Motorsports
<br />00193320-9759 $71,710.00 $157,190 .00 $228,900.00
<br />Econ Dev - SABCO Racing
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