Orange County NC Website
Commissioner AThitted seconded this motion. <br />Chairman Garrett called for the vote and all members voted aye. <br />The motion was declared passed. <br />Further discussion ensued. There being no further business to come before the <br />Hoard, the meeting was adjourned. <br />Flora Garrett, Chairman <br />Betty June Hayes, Clerk <br />THE MINUTES OF THE ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />June 16, 1975 <br />The Orange County Board of Commissioners met in adjourned session on Monday, <br />June 16, 1975, at 7:30 p.m., in the Commissioners' Room at the Courthouse in Hillsborough, <br />N. C. <br />Members present were Chairman Flora Garrett; Commissioners Norman Gustaveson, Jan <br />Pinney, Norman TValker and Richard: E. )4hitted. <br />Members absent: None. <br />S. M. Gattis, County Manager; Neal Evans, Fiscal Officer; and Betty June Hayes, <br />Clerk to the Board, were also present. <br />The purpose of this meeting was to review the proposed 1975-1976 County Budget. <br />Chairman Garrett suggested that the Board review each of the budget request. <br />Commissioner Gustaveson questioned on page eight (8), Office Rents and the <br />Facility Fee. xe inquired if the purchase of a P.A. System for the Courtroom could <br />be taken from these funds. A discussion ensued concerning the request to carpet, <br />place draperies on the windows, secure adequate furniture for the Judge's chamber, and <br />to fix the bathroom doors in the Jury Room. Discussion ensued. It was agreed that <br />an additional ten thousand ($10,000.00) dollars should be placed in the Facility <br />Fund to cover the items discussed. <br />On page fifteen (15) under Animal Control, the County Manager advised the Board <br />that the newest of the t?ao (2) trucks which were used by this department had been <br />completely demolished and that it must be replaced. The cost of replacing the truck <br />would amount to approximately forty-two hundred ($4,200.00) dollars, however, he hoped <br />to be able to make this purchase from the current year's budget. <br />On page seventeen (17), discussion arose concerning Code #0,018,312, Repairs to <br />Buildings. It was agreed that two ($2,000.00) thousand dollars should be moved from the <br />Ground Improvement Fund to the Building and Grounds Fund. <br />On page twenty-one (21), County Commissioners' Fund, discussion arose concerning <br />Code #0,010,156, Travel and Expense, Code #0,010,300, Association Memberships, and <br />Insurance. It was agreed that three thousand ($3,000.00) dollars should be taken from <br />Travel and Expenses and that five hundred ($500.00) dollars for Insurance should be taken <br />from under County Commissioners Fund and transferred to Personnel Support Fund and forty- <br />three hundred ($4;300.00) dollars should be added to the Personnel Support Fund under the <br />Insurance Fund. <br />On page twenty-three (23), Jury Commission, it was noted that no funds had been <br />appropriated for this area. Discussion ensued as to when the Jury Commission had to <br />be appointed and the extent of their work. It was agreed that twelve hundred (1,2D0.00) <br />dollars should be inserted in this area. <br />On page twenty-five (25), Code #0,014,001, Precinct, discussion ensued. No action <br />was taken. <br />On page twenty-seven (27), Code #0,038,500, Emergency Medical Service, discussion <br />enused concerning the five hundred ($SOO.DO) dollars that had been allocated. No <br />action was taken. <br />On page twenty-eight (26-A), Finance, discussion ensued in the amount of computer _ <br />service that was now being contracted by the County. Mr. Evans advised the Board that <br />he foresaw that in the near future the County would be spending enough .funds on computer <br />contractural services to consider renting a computer for County services. <br />On page twenty-nine (29), Code #D,067,312, Repaiā€¢=s, one "thousand ($1,000.00) dollars <br />to be taken out and transferred to the Building and Grounds account. <br />On page thirty-one (31), Code #0,060,312, Repairs, one thousand ($1,000.00) dollars <br />