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HomeMy WebLinkAboutAgenda - 06-25-1979 AGENDA ORANGE COUNTY BOARD OF COMMISSIONERS JUNE 25, 1979 COMMISSIONERS ROOM, ORANGE COUNTY COURTHOUSE HILLSBOROUGH, NORTH CAROLINA 7:30 P.M. 1. Continued deliberation on County's 1979-80 budget. er)4,1 To: Orange Director' Commissioners tor• From: Date: June 25, 1979 Subject: County collection functions and related finance reorganization The purpose of this memo is to pror)se a change in the collections function apparent becom. aPP in recent brit, •,' the County and related financial opera::�cns to maximize efficiency, particularly, to meet other requirements that have weeks. The primary item of concern is the Family Planning fees collection that nd area of was first made known to me on June 5,1979. Ass cproposed to ben released tfrom Support Enforcement Program (IV-D) It is bee recommendation that these be the direction of the County attorneys. office enue ctor other revenue placed under a lidatedicount trevcolle 's officeand theFinancecoffice. that currently take The obvious reasons for this are: one, that N.C. General Statute s.require that the Financhaofficec a responsible for all functyonolprovides the most thereof; two, t consistent accountability; and, third, that the existing tax office has a track record of sound collection practices including knowledge of appropriate statutes and use of various tools to enforce collections. I propose several changes in the tax office that will require additionderived funding, but I have also proposed a source for these funds, that is, funds from additional indirect costs from ,- 1-'t fethDivisicr't Enforcementrrecommene letter attached of June 12, 1979). Also, dation is followed, additional administrative funds should be available there. Changes which are summarized in the attached budget sheets include: the creation of the position of Director of Revenues, to be assumed by the present tax collector who would retain that legal position; the deletion of the position of delinquent tax collector which was not required during the past year and replacing it with a rever�te clerk who t:o:ld be responsible for miscellaneous revenue and assisting tax col'.action when appropriate. A further position is recommended which would be the Health Revenue Clerk for the Family Planning collections. This clerk would work the Chapel Hill and revenues, but also assume responsibility as soon as possible, environmental fees, others if approved, and then the dental clinic when it comes on line. An additional clerk will be anticipated with the arrival of the dental clinic. I would further recommend several funded with service funds. I would like to recommend graded one classification and to u oryimplicationuin that it permits.herhto designation has considerable statutory of checks, vouchers, and purchase be assigned pre-audit duties including approval orders providing considerable relief t.• the Finance Uficer. The additional responsibility assigned should be accompanied by additional pay. I would also I a m n m aproval of a check signing, device to to our computer. a CETA summereworkerssO checks an was told 7 J 17 The cost of this total package will be as follows: Upgrade tax Collector to Director of Revenues(74-2) $ 1,939 Delete Delinquent tax collector(64-1) (13,472) Add Reverivas Clerk(59-1) 10,907 Add Health Revenue Clerk(59-1) 9,576 Total Revenue Personnel $ 8,950 800 Travel Office Supplies 1,000 500 Equipment Total Revenues Cost $ 11,250 Upgrade accountant to Deputy Finance Officer(73-1) 2,022 Equipment (Check signer) 3,000 Total Accounting Costs $ 5,022 Total additional costs 16,272 The source of funds for these expenditure is recommended to come from Social Services Indirect Costs 78-79 $ 19,370 79-80 19,297 Support Enforcement 3,302 Total available $ 41,969 Funds not required* (25,697 *It is recommended that these additional funds be applied toward the purchasing and central services budget requested in' the 1979-80 "B" Budget or other central administrative functions. nn JUN 1. g 1979 JAMES B. HUNT. JR. 11{i STATE OF NORTH CAROLINA GRANGE CBUNY SOCIAL Sirs y DEPARTMENT OF HUMAN RESOURCES DiR[c-o; GOV[RNOR DIVISION OF SOCIAL SERVICES SARAH T. MORROW.M.D..M.P.H. 325 N. SALISBURY STREET/RALEIGH 27611 f S[CR[TARY fN REPLY REFER TO CODs C L 3 DEPT. NuaAw R[souRC[s June 12, 1979 Mr. Thomas M. Ward, Director Orange County Department of Social Services P. 0. Box 646 Hillsborough, North Carolina 27278 Re: Approved Indirect Cost Orange County Dear Mr. Ward: Your request for state and federal participation in the indirect cost of centralized support services for Orange County is approved effective July 1, 1978. These indirect costs are calculated each year upon a request from the county Director of Social Services, and are computed from the actual documented expenditures of a county for central service departments that furnish services to the local Department of Social Services. The amount of indirect cost to be reported for participation by Orange County during fiscal year 1978-79 is $53,397.24, which divides evenly into $4,449.77 per month. As of this date, you have :reported a total of $21,438.20 for the period July, 1978 through April, 1979, or $23,059.50 less than the cumulative total ^urrently authorized. Therefore, on Part II of your May, 1979 Statrmeat of Administrative Expenditures (form DSS-1571), report. $27,509.27. Thereafter, report $4,449.77 each month through June 30, 19,9, for a cumulative annual reporting of $53,397.24. If you wish to claim indirect costs for fiscal year 1979-80, place this request through DHR Region III, Fayetteville, North Carolina. Our regional accountant will assist you in the completion of this request. If you have any questions or feel that we may be of assistance, please call Verne Thompson at 733-4643. , a ' Sincerely, W. M. Brannan, Jr. Controller VMT:ms:174 cc: Robert G. Stewart, Jr., Director, Region III Frank Widrig, Assistant Chief, Social Services Accounting; Leo Trancynger, Accountant, Region III Verne Thompson, Technical Assistance �i � FiNaNCC peQ.4.f Fi�a4 <(+ �r I.kaii u GIev1C/ O�vc4 ri Ca.�. .1 SQiv:tel t Sac.e{ti!� #0 KNkeS 1 - l Q•B �w 7.,♦ � /� yl< �ew.� �.(.1.�.1 Py T1t E .IIP aI,v O{S.cQ✓ %LY � 1 Tw,y V1..N\ Clevi( Qw»t l..K. CIeVK f lt 2 � �!ulkN• 1 e5, 1 , YO CI s\ Yc I eoO.ryi✓\`1 Ilow�1 7..Si` ... Yo �� l•.\\..�rc. at dt j.' � 1;