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IV. AUDIENCE COMMENTS <br />A. MATTERS ON THE PRINTED AGENDA <br />Chairman Carey announced that those who have indicated a <br />desire to speak will be recognized at the appropriate time. <br />B. MATTERS NOT ON THE PRINTED AGENDA -- None <br />PUBLIC CHARGE <br />Chairman Moses Carey, Jr. read the Public Charge. <br />V.' ITEMS FOR DECISION - CONSENT AGENDA <br />Motion was made by Commissioner Insko, seconded by Commissioner <br />Gordon to approve those items on the Consent Agenda as listed below: <br />A. PROFESSIONAL SERVICES CONTRACT UNC SCHOOL OF DENTISTRY <br />The Board approved and authorized the Chair to sign a <br />contract with the UNC School of Dentistry for the services of a dental <br />resident to provide dental services in the Health Department. The <br />contract begins on July 1, 1990 and terminates June 30, 1991. <br />B. TAX REFUNDS-REQUEST <br />The Board approved the following release or refund of tax <br />bills in accordance with General Statute 105- 381(b):. <br />NAME <br />Frame Warehouse <br />Matthew Worth Fearrington <br />Suphronia M. Cheek <br />Bryant B. Roberts <br />Ginger L. Doby <br />James R. Combs, Sr. <br />R. Scott French <br />Mary Burnette <br />Larry E. Kerr <br />General Electric <br />Saab- Scania <br />James H. Collins, Heirs <br />Ethel F. Neville <br />National Realty, Inc. <br />(A tax refund request for Cathy <br />meeting.) <br />ACCOUNT # <br />AMOUNT <br />108800 <br />$ 140.21 <br />41115 <br />216.56 <br />18389 <br />15.31 <br />152360 <br />178.33 <br />122891 <br />124.02 <br />105858 <br />14.11 <br />120926 <br />111.41 <br />17683 <br />471.36 <br />74794 <br />266.82 <br />65136 <br />157.76 <br />None <br />190.65 <br />6467 <br />358.62 <br />84668 <br />38.42 <br />.105632 <br />737.35 <br />L. Terry was deferred until a later <br />C. NEOTRADITIONAL COMMUNITY PLANNING WORK SESSION <br />No action was necessary on this item. It was presented as <br />information. <br />D. VIDEO AUDIO CONTRACT FOR THE 24 -HOUR COURTHOUSE <br />To approve and authorize the Chair to sign a <br />contract /proposal with Southern Media Design and Production, Inc., of <br />Chapel Hill for an amount not to exceed, $17,720. This approval is <br />contingent upon County Attorney review and approval. <br />VOTE: UNANIMOUS <br />