HomeMy WebLinkAboutMinutes - 19941205
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APPROVED 1/17/95 MINUTES
ORANGE COUNTY BOARD OF COMMISSIONERS
REGULAR MEETING
DECEMBER 5, 1994
The Orange County Board of Commissioners met in Regular Session on
December 5, 1994 at 7:30 p.m. in the courtroom of the old County Courthouse,
Hillsborough, North Carolina.
COUNTY COMMISSIONERS PRESENT: Chair Moses Carey, Jr., and Commissioners
Alice M. Gordon, Stephen H. Halkiotis, Verla C. Insko and Don Willhoit.
COIINTY ATTORNEY PRESENT: Geoffrey Gledhill
COUNTY STAFF PRESENT: County Manager John M. Link, Jr., Assistant
County Managers Rod Visser and Albert Kittrell and Clerk to the Board Beverly
A. Blythe (other staff members are identified appropriately below)
NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT AGENDA
FILE IN THE CLERK'S OFFICE
BOARD ORGANIZATION
A. APPROVAL OF MINUTES
A motion was made by Commissioner Gordon, seconded by Commissioner
Halkiotis to approve the minutes for November 1, 3, 10 and 15 as presented.
VOTE: UNANIMOUS
B. RESOLUTION OF APPRECIATION
Chair Carey read the resolution of appreciation for Commissioner Insko.
The County Commissioners praised Commissioner Insko for her dedicated service
and contributions to Orange County during the last four years. They asked her
to continue her involvement with Orange County.
A motion was made by Commissioner Gordon, seconded by Chair Carey to
approve the Resolution of Appreciation as stated below:
ORANGE COUNTY BOARD OF COMMISSIONERS
HILLSBOROUGH, NORTH CAROLINA
RESOLUTION OF COMMENDATION
FOR
VERLA C. INSKO
WHEREAS, Verla C. Insko was nominated by the voters of Orange County to the
Orange County Board of Commissioners in the Democratic Primary of
May, 1990, and
WHEREAS, Verla C. Insko was elected by the voters of Orange County to the
Orange County Board of Commissioners in the General Election of
November, 1990, and
WHEREAS, Verla C. Insko has since December, 1990 served the citizens of
Orange County with great distinction as a member of the Board of
County Commissioners, giving freely and unselfishly of her time and
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energy and through her foresight and leadership helped promote many
progressive changes in the operation of Orange County Government,
and
WHEREAS, Verla C. Insko has given generously of her time, talent, special
knowledge, and leadership skills through her service on numerous
community, County and State committees and councils among which
include her service on the Emergency Medical Services Advisory
Council, Library Board of Trustees and the Social Services Board
as well as short-term committees such as the School Ad Hoc
Committee, the Justice Facility Study Group and the Monitoring and
Maintenance Committee, and
WHEREAS, Verla C. Insko having served four years in the office of County
Commissioner of Orange County did not seek renomination to this
office in the Democratic Primary of 1994,
NOW, BE IT RESOLVED, that the members of the Orange County Board of
Commissioners wish her and her family every happiness in the years
ahead and directs this Resolution be presented to Verla C. Insko,
with a copy sent to the press, and the Resolution be spread on the
Minutes of this meeting, this 5th day of December, 1994.
VOTE: UNANIMOUS
Commissioner Insko thanked the Board saying that she loves politics and
county government. She is grateful that she has been able to participate.
She thanked her husband for his help and support. She presented to each
County Commissioner something which will help each one perform their job
better.
C. OATHS OF OFFICE FOR BOARD MEMBERS
The Oath of Office was given to William C. Crowther by Town of
Hillsborough Mayor Horace Johnson, to Alice M. Gordon by Register of Deeds
Betty June Hayes and to Stephen H. Halkiotis by Clerk to the Board Beverly
Blythe.
D. BOARD ORGANIZATION
1. Election of Chair and Vice Chair
The Board elected Moses Carey, Jr. as Chair until the first meeting
in December, 1995. The vote was unanimous.
The Board elected Stephen H. Halkiotis as Vice-Chair until the
first meeting in December, 1995. The vote was unanimous.
2. Designation of Voting Delegate for all NCACC and NACo meetings for
calendar year December 1, 1994-1995
A motion was made by Commissioner Halkiotis, seconded by
Commissioner Gordon to nominate Commissioner Willhoit as the voting delegate
for the NCACC and the NACo meetings for calendar year December 1, 1994-95.
VOTE: UNANIMOUS
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E. APPOINTMENTS
1. Manager
A motion was made by
Commissioner Gordon to appoint John
VOTE: UNANIMOUS
Commissioner Halkiotis, seconded by
M. Link, Jr. as County Manager.
2. Clerk to the Board
A motion was made by Commissioner Gordon, seconded by Commissioner
Halkiotis to appoint Beverly A. Blythe as Clerk to the Board.
VOTE: UNANIMOUS
3. County Attorney
A motion was made by Commissioner Halkiotis, seconded by
Commissioner Gordon to continue the County's association with the firm of
Coleman, Gledhill and Hargrave for services as the County Attorney.
VOTE: UNANIMOUS
4. BOCC Participation on Boards and Commissions
A motion was made by Commissioner Gordon, seconded by Commissioner
Halkiotis to approve the County Commissioners participation on boards and
commissions as stated on the list attached to these minutes on page
VOTE: UNANIMOUS
REGIILAR AGENDA
I. ADDITIONS OR CHANGES TO THE AGENDA
1. A report on the EMS Strategic Plan was added as item C under
"Reports"
2. CBA Expansion Allocation was added as item K on the Consent Agenda.
3. Consent item J - Meeting Calendar was removed.
comments will be recognized at the appropriate time.
II. AUDIENCE COMMENTS
A. MATTERS ON THE PRINTED AGENDA
Chair Carey said that those who have indicated a desire to make
B. MATTERS NOT ON THE PRINTED AGENDA
Aviva Enoch presented a petition with 144 signatures as stated
below:
"Orange County's hunting laws are among the most permissive in
North Carolina. Hunters currently are entitled to shoot high-
powered rifles dangerously close to residential areas. Stray
bullets from these guns can travel for over a mile and pass through
and close to people's yards. We, the undersigned Orange County
citizens feel strongly that this threatens the safety of our
neighborhood and endangers the lives of our children and pets. We
urge the Orange County Commissioners to act quickly to reform our
hunting laws -- following examples set in many other parts of the
state, including Wake and Chatham Counties."
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She stressed that they are not against responsible hunting. Her concerns are
safety. She feels that people hunt too close to residences. She asked that
the laws be updated with stiffer penalties. She asked that all hunters who
hunt on someone else's property have written permission even if the property
is not posted and that certain areas be designated off limits.
Chair Carey told Ms. Enoch that the County Commissioners are also
concerned about the safety of Orange County citizens. He suggested that
property owners be informed that they need to post their property if they want
to stop people from hunting on their property.
John Link suggested reactivating the ad hoc committee that studied and
made recommendations for the Hunting Ordinance. He will let Ms. Enoch know
when this task force will meet so she can personally present her concerns.
Jerome Harris presented a copy of a petition he presented to the County
Commissioners three years ago in which he asked that the Commissioners
prohibit hunting in Eno Township south of St. Mary's Road. He said that he
has posted his property and the signs have been torn down. He feels that
hunters should have permission before they can enter property that they don't
own. He is very concerned.
PUBLIC CHARGE
Chair Carey dispensed with the reading of the public charge.
III. BOARD COMMENTS
Commissioner Gordon thanked her family for their support during the
last four years and for the future four years.
John Link said that he looks forward to working with the County
Commissioners and stands ready to serve the Board as they deem appropriate.
IV. COUNTY MANAGER'S REPORT - NONE
V. RESOLUTIONS/PROCLAMATIONS
A. PROCLAMATION PROCLAIMING DECEMBER 11 AS SENATOR RUSSELL WALKER AND
MRS. RUTH WALKER DAY
A motion was made by Commissioner Gordon, seconded by Commissioner
Crowther to approve the proclamation stated below:
P R O C LAMA T I O N
WHEREAS, Senator Russell Walker has been an effective and diligent leader
for the citizens of Orange County for over twenty years; and
WHEREAS, Senator Walker has been an advocate and champion for children, the
environment, mental health, education, senior citizens and the
poor; and
WHEREAS, Senator Walker has been ingenious in cultivating and promoting the
human resources of the State of North Carolina; and
WHEREAS, Mrs. Ruth Walker has been a dedicated supporter of and endearment
to all citizens of Orange County,
NOW, THEREFORE, WE the Towns of Carrboro, Chapel Hill and Hillsborough and the
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Chair of the Orange County Board of Commissioners proclaim December
11, 1994, Russell and Ruth Walker Appreciation Day. We encourage
all citizens of Orange County to join in honoring the Walkers.
VOTE: UNANIMOUS
B. RESOLUTION IN MEMORIAM - GORDON BAYLOR CLEVELAND
A motion was made by Commissioner Gordon, seconded by Commissioner
Crowther to approve the resolution as stated below:
ORANGE COUNTY BOARD OF COMMISSIONERS
RESOLUTION IN MEMORIAM
WHEREAS, the Orange County Board of Commissioners has learned with deep regret
of the death of Mr. Gordon Baylor Cleveland, a former member of the Orange
County Board of Commissioners; and
WHEREAS, Mr. Gordon Baylor Cleveland did give untiring public service to his
County, State, and Nation during his lifetime as a World War II Army Air Corps
pilot; as a Board of Education member (1959-1962); as a County Commissioner
(1962-1966); and as a University of North Carolina at Chapel Hill faculty
member (1952-1982);
NOW, THEREFORE, BE IT RESOLVED THAT the Orange County Board of Commissioners
recognizes the significant contributions of Gordon Baylor Cleveland to his
community and on behalf of all the citizens of Orange County, commemorates his
public service.
FURTHERMORE, BE IT RESOLVED THAT a copy of this resolution be forwarded to the
family of Gordon Baylor Cleveland with the expressed sympathy of the Orange
County Board of Commissioners.
VOTE: UNANIMOUS
VI. SPECIAL PRESENTATIONS - NONE
VII. PUBLIC HEARINGS
A. ELEMENTARY SCHOOL FINANCING AND SITE ACOIIISITION
County Attorney Geoffrey Gledhill said that the Chapel Hill-
Carrboro School Board agreed to transfer the title to the County for the
property on which the new school will be constructed so that the financing can
occur. Counties are authorized to do installment financing and schools are
not. The County pledges the property as security for the debt and the County
must own it. They will lease the property back to the school for the purpose
of operating the school.
No one appeared to speak on behalf or against the proposed project
so the public hearing was closed.
A motion was made by Commissioner Willhoit, seconded by
Commissioner Halkiotis that the Board approve the proposed financing agreement
with Nationsbank and related documents substantially in the form presented
subject to review and approval by the Local Government Commission, the County
Attorney and the County's Bond Counsel and accept a deed from the Chapel Hill-
Carrboro Board of Education for the property on which the new school will be
constructed and located.
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VOTE: UNANIMOUS
VIII. ITEMS FOR DECISION - CONSENT AGENDA
A motion was made by Commissioner Crowther, seconded by Commissioner
Halkiotis to approve those items on the Consent Agenda as listed below:
A. DECLARATION OF REFERENDIIM RESULTS FOR THE FARMLAND PRESERVATION
BOND
This item was removed and considered after the Consent Agenda
B. BIIDGET ORDINANCE AMENDMENT #4
The Board approved the following budget ordinance amendments and
grant project ordinances:
GENERAL FIIND
Source - Intergovernmental $ 9,000
Appropriation - Community Maintenance 9,000
(to budget for receipt of State grant for
Board of Elections)
Source - Intergovernmental 200,000
Appropriation - Human Services 200,000
(to budget for expanded AFDC Day Care program
funding)
Source - Intergovernmental 8,200
Appropriation - Public Safety 8,200
(to budget for additional Emergency Management
State grants)
Source - Intergovernmental 20,585
Appropriation - Contributions to Outside Agencies 20,585
(to budget for State "Grass Roots" Art Grant
for Orange County Arts Commission)
Source - Miscellaneous (Appropriations) (20,000)
Appropriation - Miscellaneous (Appropriations) 20,000
(to appropriate funds for Farmland Preservation
Bond expenditures)
GRANT PROJECT ORDINANCES
Earlv and Periodic Screening Diagnosis and Treatment (EPSDT
Outreach Program
Source - Intergovernmental - EPSDT Outreach 70,146
Appropriation - Human Services - EPSDT Outreach 70,146
Immunization Action Plan Program
Source - Intergovernmental - Immunization Action Plan 19,329
Appropriation - Human Services - Immuniz. Action Plan 19,329
Smart Start Program - Dept. of Social Services Health Department
Library , and Cooperative Services
Source - Intergovernmental - DSS (1993-94) 77,119
Source - Intergovernmental - DSS (1994-95) 211,247
Source - Intergovernmental - Health (1993-94) 67,598
Source - Intergovernmental - Health (1994-95) 23,821
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Source - Intergovernmental - Library (1993-94) 10,721
Source - Intergovernmental - Coop. Ext. (1994-95) 6,000
Appropriation - Human Services - DSS (1993-94) 77,119
Appropriation - Human Services - DSS (1994-95) 211,247
Appropriation - Human Services - Health (1993-94) 67,598
Appropriation - Human Services - Health (1994-95) 23,821
Appropriation - Human Services - Library (1993-94) 10,721
Appropriation - Human services - Coop Ext. (1994-95) 6,000
C. ANNUAL CONTRIBUTIONS CONTRACT/SECTION 8 VOUCHER PROGRAM
The Board approved and authorized the Chair to sign a resolution,
as stated below, authorizing the execution of an Annual Contributions Contract
and Form 50071, Certification for Contracts, Loan and Cooperative Agreements
for the Section 8 Housing Voucher Program.
RESOLUTION AUTHORIZING THE EXECUTION OF AN ANNUAL CONTRIBUTIONS CONTRACT
Whereas the Orange County Housing Authority (herein called the "PHA")
proposes to enter into an Annual Contributions Contract (herein called the
"Contract") with the United States of America, Department of Housing and Urban
Development (herein called the "Government"),
NOW, THEREFORE, BE IT RESOLVED BY THE PHA AS FOLLOWS:
Section 1. The Contracts, numbered Contract 2903-V is hereby approved and
accepted both as to form and substance and the Chair of the Orange County
Board of Commissioners is hereby authorized and directed to execute said
Contract in triplicate on behalf of the PHA on each such counterpart and to
forward said executed counterparts to the Government together with such other
documents evidencing the approval and authorizing the execution thereof as may
be required by the Government.
Section 2. The County Manager is hereby authorized to file with the
Government from time to time, as monies are required, requisitions together
with the necessary supporting documentation, for payment under the Contracts.
This Resolution shall take effect immediately.
D. ERAMINATION OF BOND3
This item was removed and considered after the Consent Agenda
E. PROFESSIONAL SERVICE CONTRACTS - UNC SCHOOL OF DENTISTRY
The Board approved and authorized the Chair to sign a contract with
the UNC-School of Dentistry, Department of Dental Ecology, for the services
of a dental resident to provide dental services in the Health Department.
F. ON-THE-JOB TRAINING CONTRACT
The Board approved and authorized the Chair to sign a contract with
EDC for On-the-Job Training services for participants in the DSS Job
Opportunities and Basic Skills program.
G. RESOLUTION TO ADJUST THE STARTING SALARIES OF THE SHERIFF AND THE
REGISTER OF DEEDS
The Board approved the resolution as stated below:
A RESOLUTION ADJUSTING THE STARTING SALARIES
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OF THE SHERIFF AND REGISTER OF DEEDS POSITIONS
The Orange County Board of Commissioners, as authorized by North
Carolina General Statutes 153A-92 and Article II, Section 3.13 of the Orange
County Personnel Ordinance, has set the salaries of the Sheriff and Register
of Deeds as provided below effective December 5, 1994.
- The salary of Sheriff Lindy Pendergrass is Step lOC of Salary Grade
80 in the Orange County Classification and Pay Plan. The Step lOC
salary is $74,964.
- The salary of Register of Deeds Betty June Hayes is Step 11B of
Salary Grade 78 in the Orange County Classification and Pay Plan.
The Step 11B salary is $70,535.
All other compensation elements including expense allowances are as set
forth in the Orange County Personnel Ordinance.
The compensation of the Sheriff and the Register of Deeds shall change
from time to time according to the Orange County Classification and Pay Plan
pursuant to Performance Reviews conducted by the Chair of the Board of
Commissioners or where that Plan prescribes automatic changes in step or
salary or as otherwise changed by Resolution of the Board of Commissioners.
H. BID AWARD FOR TWENTY NINE PERSONAL COMPUTERS FOR DEPARTMENT OF
SOCIAL SERVICES
The Board approved awarding a bid for the purchase of twenty nine
(29) personal computers for Social Services to P.C. Innovations of Cary, North
Carolina at a delivered cost of $1,250.00 per computer. Other bids received
include TRI Met at $1,290, Total Computer at $1,726, Gateway 2000 at $1,735
and NBC at $1,292.
I. FOX HILL FARM PHASE ONE SECTION C PRELIMINARY PLAN
The Board approved the Preliminary Plan for Fox Hill Farm Phase One
Section C subject to the conditions contained in the Resolution of Approval
as presented in the agenda. The property is located in Eno Township on the
north side of Miller road at the intersection with Baldwin Road. Thirty-Nine
lots are proposed out of 65.61 acres.
J. REVISED MEETING SCHEDULE FOR CALENDAR YEAR 1995
This item was deleted from the agenda and will be presented at the
December 20, 1994 regular meeting.
ADDED R. CBA EXPANSION FUNDS
The Board approved the Community-Based Alternatives allocation of
$20,000 as follows:
County Manager's Initiative $ 5,260
Volunteers for Youth 6,850
Volunteer Families for Children 3,945
Communities In Schools 3,945
VOTE ON THE CONSENT AGENDA: UNANIMOUS
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ITEMS REMOVED FROM THE CON88NT AGENDA
A. DECLARATION OF REFERENDUM RESIILTS FOR THE FARMLAND PRESERVATION
BOND
D. EXAMINATION OF BONDS
After a brief explanation,. a motion was made by Commissioner
Gordon, seconded by Commissioner Halkiotis to approve item "A" declaring the
referendum results as stated in the resolution below, and to approve item "D"
maintaining the same level of bonds for officials pursuant to G.S. 109-5 and
presented in the agenda.
RESOLUTION DECLARING THE RESULT OF THE SPECIAL BOND REFERENDUM
HELD IN THE COUNTY OF ORANGE, NORTH CAROLINA ON NOVEMBER 8, 1994
UPON THE QUESTION OF APPROVING $5,000,000 FARMLAND PRESERVATION BONDS
BE IT RESOLVED by the Board of Commissioners for the County of Orange:
Section 1. The Board of Commissioners for the County of Orange having
received from the Orange County Board of Elections a certified copy of the
proceedings of said Board of Elections taken on November 10, 1994, evidencing
said Board's determination of the result of the canvass of the returns of the
special bond referendum held in the County of Orange on November 8, 1994 upon
the question of approving $5,000,000 Farmland Preservation Bonds of said
County, does hereby declare and certify the result of said referendum to be
the result which is set forth in the following statement of the result of said
referendum, which statement has been prepared by said Board of Commissioners:
STATEMENT OF THE RESULT
of the
SPECIAL BOND REFERENDUM
held in the
COUNTY OF ORANGE, NORTH CAROLINA
on November 8, 1994
UPON THE QUESTION OF APPROVING
$5,000,000 FARMLAND PRESERVATION BONDS
At a special bond referendum held in the County of Orange on November
8, 1994, 66,488 voters were registered and qualified to vote.
At said referendum 11,258 votes were cast for the order adopted on
September 6, 1994 authorizing an amount not exceeding $5,000,000 Farmland
Preservation Bonds of the County of Orange, North Carolina, for the purpose
of providing funds, with any other available funds, for implementing a program
of farmland preservation in said County, including the acquisition by
purchase, lease or otherwise of land or any interests therein (including
development rights) to maintain, protect, limit the future use of or otherwise
conserve open spaces and open areas constituting farmland, and authorizing the
levy of taxes in an amount sufficient to pay the principal of and the interest
on said bonds, and 13,569 votes were cast against said order, and a majority
of the qualified voters of said County who voted thereon at said referendum
having voted against the approval of said order, said order was thereby not
approved and is not in force and effect.
Section 2. The Clerk to the Board of Commissioners shall file a copy
of the foregoing statement of the result of said referendum in her office and
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shall publish such statement once in The News of Orange County and The Chapel
Hill Herald. A statement in substantially the form, included in the agenda,
shall be published with the foregoing statement: Any action or proceeding
challenging the regularity or validity of this bond referendum must be begun
within 30 days after the date of publication.
VOTE: UNANIMOUS
IX. ITEMS FOR DECISION - REGULAR AGENDA
A. AMENDMENTS SECTION OF THE POLICIES AND PROCEDURES FOR THE ORANGE
COUNTY CIVIL RIGHTS ORDINANCE
A motion was made by Commissioner Gordon, seconded by Commissioner
Halkiotis to approve Section 12 for amendments of the Policies and Procedures
for the Orange County Civil Rights Ordinance as presented.
VOTE: UNANIMOUS
B. CABLE TV SERVICES CONTRACT WITH TRIANGLE J COUNCIL OF GOVERNMENTS
A motion was made by Commissioner Gordon, seconded by Commissioner
Halkiotis to enter into and authorize the Chair to sign an agreement with
Triangle J Council of Governments to provide cable rate regulation
administration and franchise renewal services.
VOTE: AYES, 4; NOS, 1 (Commissioner Crowther)
C. ESTABLISHMENT OF A PUBLIC HEALTH NIIRSE II POSITION AND ACCEPTANCE
OF A SMART START CONTRACT
A motion was made by Commissioner Willhoit, seconded by Chair Carey
to (1) accept as a project grant the Smart Start award to the Orange County
Health Department for $23,821, (2) establish a new, permanent PHN II position
with continuation of the position contingent upon continued Smart Start
funding, and (3) authorize the Chair to sign the contract between the North
Carolina Department of Human Resources and the Orange County Health
Department. Commissioner Halkiotis expressed concern about the establishment
of a new position.
VOTE: AYES, 4; NOS, 1 (Commissioner Halkiotis)
X. REPORTS
A. CHARGES TO THE STONEY CREEK BASIN PLANNING GROUP AND TO THE
COOPERATIVE PLANNING WORK GROUP
Planning Director Marvin Collins explained that in October, 1994,
the Board of County Commissioners adopted goals and objectives for FY 1994-95.
One goal adopted by the Board is related directly to continuing efforts by
Hillsborough and Orange County to cooperatively plan for growth in the central
portion of the County. To implement the initiatives agreed to by the
governing boards, charges have been prepared which would create two work
groups. The first charge establishes a Cooperative Planning Work Group which
would be responsible for reviewing the Cooperative Planning Agreement between
Orange County and the Town of Hillsborough, including the preparation of
amendments to the Agreement as may be recommended by the Planning Group. The
second charge would establish a Stoney Creek Basin Planning Group responsible
for preparing a land use plan, including recommendations for implementation,
for the Stoney Creek Basin Planning Area southeast of the town of
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Hillsborough.
A motion was made by Commissioner Willhoit, seconded by Commissioner
Halkiotis to approve the proposed charges, including authorization for the
County Manager to sign the Memorandum of Understanding with the Department of
City and Regional Planning.
Commissioner Crowther asked about a resolution passed by Hillsborough
which was read at the public hearing on November 30 dealing with Cooperative
Planning and the proposed Economic Development District. Marvin Collins
explained that this goal was adopted separate from what Hillsborough
requested.
Commissioner Gordon asked if one citizen representative could be
included on the Stoney Creek Basin Planning Group. Commissioner Willhoit said
he would like to take it under advisement on how to involve the citizens. He
doesn't think that having one citizen there will necessarily provide
representation of the area. He feels that getting citizen input is important
and that the County Commissioners should provide a mechanism for that input.
Marvin Collins noted that the two representatives from the Planning Board
would represent the citizens.
Lee Rafalow expressed a concern about citizen representation on this
committee. He feels the committee should be citizen based and focus on what
is good for the neighborhood.
Commissioner Gordon made a motion to add two citizens from the
neighborhood to the committee to be considered by application.
MOTION DIED FOR LACK OF A SECOND
Commissioner Gordon made a motion to add on page 21 a fourth
alternative plan, namely, the rural character study approach as outlined in
the Conceptual Guidelines for Rural Orange County, seconded by Commissioner
Crowther.
VOTE ON THE AMENDMENT TO THE MAIN MOTION: UNANIMOUS
VOTE ON THE MAIN MOTION: AYES, 4; NOS, 1 (Commissioner Gordon, because of the
lack of citizen representation on the Stoney Creek Basin Planning Group)
B. 1993-94 COMPREHENSIVE ANNUAL FINANCIAL REPORT
Finance Director Ken Chavious presented the comprehensive Annual
Financial Report for the fiscal year which ended June 30, 1994. Presentation
of this report is necessary to fulfill the requirements set forth in G.S. 159-
34.
Highlights of the presentation are listed
1. Undesignated General Fund Balance
actual expenditures of 9.8~
2. Undesignated General Fund Balance
3. $1.5 Million increase over fiscal
Investments
below:
as a percentage of 1994
is above Board's 8~ goal
Year 1992-93 in Cash and
4. Bond Rating from Standard and Poors Upgraded from AA to
AA+
ADDED C. EMS STRATEGIC PLAN UPDATE
Verla Insko, who has served on the EMS Strategic Planning Task
Force, indicated that this will be the last time for this committee to appear
before the County Commissioners. The Task Force followed a process that
produced and is still producing evolving recommendations and an on-going self-
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assessment. Many of the easy-to-do recommendations were implemented as they
were identified; others will be put into place during the next few months; and
still others have been assigned to a new standing committee of the Council for
further refinement. Norm Gustaveson, Chair of the Task Force, summarized the
recommendations as included in the agenda. This has been a three-year process
with volunteers who are all very highly qualified experts in their own field.
The main goal or concern throughout the process has always been patient
outcome. The EMS Council will be the ongoing body to oversee the strategic
planning process. He stressed the importance of public education, public
perception and public feedback. Dr. Tom Griggs summarized the next phase and
said that the challenge is to restructure what they are doing to make it
better at a reasonable cost or continuing what they are doing and make it
better by throwing more money into it. What the Council will be looking at
will be separating the two operations of transporting emergencies and
transporting non-emergencies. They want to be able to take better care of
people and create the outcomes they want to happen.
The Board received the report as information.
XI. APPOINTMENTS - NONE
XII. MINIITES - NONE
XIII. CLOSED SESSION
XIV. ADJOIIRNMENT
With no other items to come before the Board, Chair Carey adjourned the
meeting. The next regular meeting will take place on December 20, 1994 at
7:30 in the OWASA Community Meeting Room, Carrboro, North Carolina. The
County Commissioners will hold their goal-setting retreat on Saturday,
December 10 at 8:30 a.m. at the Homestead Community Center in Chapel Hill.
Moses Carey, Jr., Chair
Beverly A. Blythe, Clerk