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12 <br /> 1 station) and other capital equipment that was proposed by the department. Some fees and <br /> 2 services are being reatlocated. The total reduction of the budget is $1.1 million. <br /> 3 Frank Clifton said that staff is intensely looking at the landfill program and the process <br /> 4 since the County will most likely be transferring its waste to Durham County. <br /> 5 Commissioner Jacobs said that there were some questions about the 3R fee and how it <br /> 6 is applied. He asked if this could be defined for the Board in writing. <br /> 7 <br /> g • Board of County Commissioners <br /> 9 Commissioner Hemminger asked about the Clerk's funds for continued education for <br /> 10 certification and if it was in the budget and Donna Baker said yes. <br /> 11 <br /> 12 • County Manager(Section 11) <br /> 13 The total expenditure is decreasing by about $70,000, which includes reassignment of <br /> 14 two Administrative Assistants to the Manager positions and a Civil Rights Specialist position to <br /> 15 other County departments. There are also reductions in departmental supplies and in personal <br /> 16 mileage and operations. <br /> 17 Commissioner Jacobs asked about cutting travel and Frank Clifton did not answer that <br /> 18 question. <br /> 19 Frank Clifton said that there will be minimal staffing and there will be times when calls <br /> 20 will be forwarded elsewhere. <br /> 21 <br /> 22 • Financial Services (Section 18) <br /> 23 There is an expenditure decrease of around $3,000. There will be a six-month hiring <br /> 24 delay of the Financial Services Coordinator position that will become vacant June 30t" and the <br /> 25 current vacant position of the Budget and Management Analyst position. <br /> 26 <br /> 27 With no further items to discuss, a motion was made by Commissioner Hemminger, <br /> 28 seconded by Commissioner Jacobs to adjourn the meeting at 10:18 p.m. <br /> 29 VOTE: UNANIMOUS , <br /> 30 <br /> 31 Valerie Foushee, Chair <br /> 32 <br /> 33 Donna S. Baker, CMC <br /> 34 Clerk to the Board <br />