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2 <br /> 1 IV. AUDIENCE COMMENTS <br /> 2 A. MATTERS ON THE PRINTED AGENDA <br /> 3 Chairman Carey announced that those who have indicated a <br /> 4 desire to speak will be recognized at the appropriate time. <br /> 5 <br /> 6 B. MATTERS NOT ON THE PRINTED AGENDA - None <br /> 7 <br /> 8 PUBLIC CHARGE <br /> 9 Chairman Moses Carey, Jr. read the Public Charge. <br /> 10 <br /> 11 V. ITEMS FOR DECISION - CONSENT AGENDA <br /> 12 Motion was made by Commissioner Insko, seconded by Commissioner <br /> 13 Gordon to approve those items on the Consent Agenda as listed below: <br /> 14 <br /> 15 A. PROFESSIONAL SERVICES CONTRACT UNC SCHOOL OF DENTISTRY <br /> 16 The . Board approved and authorized the Chair to sign a <br /> 17 contract with the UNC School of Dentistry for the services of a dental <br /> 18 resident to provide dental services in the Health Department. The <br /> 19 contract begins on July 1, 1990 and terminates June 30, 1991. <br /> 20 <br /> 21 B. TAX REFUNDS REOUEST <br /> 22 The Board approved the following release or refund of tax <br /> 23 bills in accordance with General Statute 105-381 (b) : <br /> 24 <br /> 25 NAME ACCOUNT # AMOUNT <br /> 26 Frame Warehouse 108800 $ 140.21 <br /> 27 Matthew Worth Fearrington 41115 216.56 <br /> 28 Suphronia M. Cheek 18389 15. 31 <br /> 29 Bryant B. Roberts 152360 178.33 <br /> 30 Ginger L. Doby 122891 124. 02 <br /> 31 James R. Combs, Sr. 105858 14 . 11 <br /> 32 R. Scott French 120926 111.41 <br /> 33 Mary Burnette 17683 471. 36 <br /> 34 Larry E. Kerr 74794 266.82 <br /> 35 General Electric 65136 157.76 <br /> 36 Saab-Scania None 190. 65 <br /> 37 James H. Collins, Heirs _ 6467 358. 62 <br /> 38 Ethel F. Neville 84668 38 .42 <br /> 39 National Realty, Inc. 105632 737 . 35 <br /> 40 (A tax refund request for Cathy L. Terry was deferred until a later <br /> 41 meeting. ) <br /> 42 <br /> 43 C. NEOTRADITIONAL COMMUNITY PLANNING WORK SESSION <br /> 44 No action was necessary on this item. It was presented as <br /> 45 information. <br /> 46 <br /> 47 D. VIDEO/AUDIO CONTRACT FOR THE 24-HOUR COURTHOUSE <br /> 48 To approve and authorize the Chair to sign a <br /> 49 contract/proposal with Southern Media Design and Production, Inc. , of <br /> 50 Chapel Hill for an amount not to exceed. $17,720. This approval is <br /> 51 contingent upon County Attorney review and approval. <br /> 52 VOTE: UNANIMOUS <br />