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Minutes 05-12-2020 Virtual Budget Public Hearing
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Minutes 05-12-2020 Virtual Budget Public Hearing
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6/18/2020 8:35:32 AM
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BOCC
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5/12/2020
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Public Hearing
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Minutes
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Agenda - 05-12-20 Virtual Budget Public Hearing
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12 <br /> workforce, as well as by lowering the risks that funds are unethically accessed, wasted, <br /> and/or misused? <br /> Potential subjects of consideration: <br /> - Consider creating an inspector general or internal auditor role within the county with <br /> responsibilities related to school-related funds; <br /> - Consider forming an audit committee with similar functions as adopted in another North <br /> Carolina county in response to fiscal abuses;** and/or, <br /> - Consider seeking for the school districts to create their own respective annual audit plans and <br /> report on them quarterly to your body. <br /> - Other ideas? <br /> Thank you for considering my questions and remarks. <br /> Regards, Kari Hamel <br /> 6718 Creek Wood Drive. <br /> Chapel Hill, NC 27514 <br /> Commissioner Dorosin said he is looking to propose amendments to the CIP, and <br /> wanted clarification that any amendments, which may result in cost savings in the CIP, cannot <br /> be transferred as savings in the operating budget. He asked if this is correct. <br /> Bonnie Hammersley answered yes. <br /> Bonnie Hammersley said any amendments that come in would be published on the <br /> website. <br /> 4. Adjournment <br /> A motion was made by Commissioner Dorosin, seconded by Commissioner Marcoplos <br /> to adjourn the meeting at 7:40 p.m. <br /> VOTE: UNANIMOUS <br /> Penny Rich, Chair <br /> Donna S. Baker <br /> Clerk to the Board <br />
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