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Agenda Packet September 21 2015PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 September 21, 2015 9:00 am CALL TO ORDER…………………………………………………. Chairman Puryear INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA RECOGNITION Person County Preparedness Month 2015 Proclamation ……….. Chairman Puryear INFORMAL COMMENTS The Person County Board of Commissioners established a 10 minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. 1 ITEM #1 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of September 8, 2015, B. Budget Amendment #4, C. Budget Amendment #5, D. Home and Community Care Block Grant for Older Adults Agreement for the Provision of County-Based Aging Services by and between the County of Person and Kerr Tar Agency on Aging, E. Tax Adjustments for September 2015 a. Tax Releases b. NC Vehicle Tax System pending refunds c. Written request for refund by Ms. Ann Hobbs UNFINISHED BUSINESS: NEW BUSINESS: ITEM #2 Update on the Proposed Early College Initiative ……………. Commissioner Clayton ITEM #3 Presentation of Fire and Rescue Audit Results …………………… Amy Wehrenberg CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1 Closed Session per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: County Manager, Heidi York and Clerk to the Board, Brenda Reaves. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 PERSON COUNTY PREPAREDNESS MONTH 2015 A PROCLAMATION WHEREAS, North Carolina weather can be unpredictable and dangerous as seen during last year’s 36 tornadoes, 514 severe thunderstorms and high wind events, 172 hail storms, and 50 flood events; and WHEREAS, Person County had a Freezing Rain Storm this past winter which resulted in thousands of dollars in damage, treacherous roads, and lost days from work and school; and WHEREAS, Tropical Storm Ana’s arrival in May highlighted the importance of being ever- prepared for emergencies; and WHEREAS, every community, business, family and individual in Person County must be ready for natural and man-made disasters including tornadoes, flooding, hurricanes and public disturbances that might disrupt normal daily activities; and WHEREAS, all Person County residents can take a few simple steps – making a family disaster plan, creating an emergency supply kit and staying informed – to help make preparedness and personal responsibility a priority; and WHEREAS, Person County residents should know the risks for their area and plan accordingly, and WHEREAS, Person County residents should help the elderly and those who cannot help themselves; and WHEREAS, Person County residents should include the safety of their pets and/or livestock in their emergency plans; and WHEREAS, Person County, North Carolina Emergency Management and the U.S. Department of Homeland Security have collaborated to recognize September as National Preparedness Month to encourage Person County residents to be disaster ready; NOW THEREFORE, the Person County Board of Commissioners, do hereby proclaim the month of September 2015, as “EMERGENCY PREPAREDNESS MONTH” in Person County, and encourage all county residents to plan and prepare weather-related and man-made disasters by assembling their emergency supply kits (http://do1thing.com/) and updating their emergency plans (www.ready.gov or call 1-800-BE-READY) to include registration with Flu Near You (https://flunearyou.org/) and CodeRed (www.personcounty.net ). Adopted this, the 21st day of September, 2015. _______________________________ Kyle Puryear, Chairman 3 September 8, 2015 1 PERSON COUNTY BOARD OF COMMISSIONERS SEPTEMBER 8, 2015 MEMBERS PRESENT OTHERS PRESENT Kyle W. Puryear Heidi York, County Manager David Newell, Sr. C. Ronald Aycock, County Attorney B. Ray Jeffers Brenda B. Reaves, Clerk to the Board Jimmy B. Clayton Tracey L. Kendrick The Board of Commissioners for the County of Person, North Carolina, met in regular session on Tuesday, September 8, 2015 at 7:00 pm in the Commissioners’ meeting room in the Person County Office Building. Chairman Puryear called the meeting to order. Commissioner Kendrick gave an invocation and Vice Chairman Newell led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Jeffers and carried 5-0 to approve the agenda. PUBLIC HEARING: CONSIDERATION OF EXTENDING ORDER AUTHORIZING $6,000,000 RECREATION FACILITIES BONDS FROM SEVEN (7) TO TEN (10) YEARS: A motion was made by Commissioner Jeffers and carried 5-0 to open the duly advertised public hearing for consideration to extend the Order Authorizing $6,000,000 Recreation Facilities Bonds from seven (7) to ten (10) years. Finance Director, Amy Wehrenberg stated the purpose of the public hearing was for the Board of Commissioners to consider extending the maximum time period for issuing bonds under an order adopted by said Board of Commissioners on September 12, 2008 for $6,000,000 in Recreational Facilities Bonds that took effect on November 4, 2008, to be extended from seven (7) to ten (10) years. By approval of this Order Authorizing $6,000,000 Recreation Facilities Bonders from seven (7) to ten (10) years, Person County will have a 3-year extension to authorize the issuance of General Obligation Bonds to finance the construction of any facility related to the recreation and/or senior center for which citizen consent was received under the Referendum dated November 4, 2008. No one appeared, either in person or by attorney, to be heard nor was any written statement relating to said question to extend the Order Authorizing $6,000,000 Recreation Facilities Bonds from seven (7) to ten (10) years. 4 September 8, 2015 2 A motion was made by Commissioner Jeffers and carried 5-0 to close the public hearing for consideration to extend the Order Authorizing $6,000,000 Recreation Facilities Bonds from seven (7) to ten (10) years. CONSIDERATION TO GRANT OR DENY REQUEST TO EXTEND ORDER AUTHORIZING $6,000,000 RECREATION FACILITIES BONDS FROM SEVEN (7) TO TEN (10) YEARS: A motion was made by Commissioner Jeffers and carried 5-0 to adopt an Order extending the maximum time period for issuing bonds under an order adopted by the Board of Commissioners for the County of Person, North Carolina on September 12, 2008 and entitled: “Order Authorizing $6,000,000 Recreational Facilities Bonds” from seven (7) to ten (10) years as presented. This order shall take effect 30 days after its publication following adoption as provided by G.S. § 159-64. The Clerk to the Board of Commissioners was directed to publish said order, together with the appended statement as required by The Local Government Bond Act, as amended, once in The Courier-Times. The order to be published on September 12, 2015 is as follows: 5 September 8, 2015 3 6 September 8, 2015 4 INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Ms. Patricia “PJ” Gentry of 541 Byrd Creek Lane, Hurdle Mills addressed the Board related to the Solid Waste Study Contract thanking the Board for its objective to comprehensively identify all options for Person County’s waste yet urged the Board to not expend funds for data for which adequate information already exists. Ms. Betty A. Blalock of 144 Tirzah Ridge, Rougemont gave the Board information related to the existing contract with Republic; i.e., a contract between the City of Roxboro and Person County which is not present is needed for the City to dump into the landfill, medical waste is prohibited however she feels is being accepted into the landfill. Ms. Blalock questioned waste not being accepted from a point of origin not outside the 60-mile radius and the number of days counted in a year of landfill operation. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Kendrick and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of August 17, 2015 B. Budget Amendment # 3 NEW BUSINESS: REVIEW OF THE SOLID WASTE STUDY CONTRACT: At the Board’s August 17, 2015 meeting, the Solid Waste Study contract and scope of work was discussed and approved in the amount of $77,680. Vice Chairman Newell requested consideration to further discuss the Solid Waste Study scope, particularly whether to pursue further study of water quality concerns around the landfill as well as potentially narrowing the options studied to include 1) re-negotiation of the landfill contract and 2) opening a privately-managed transfer station. County Manager, Heidi York stated the contractor has not begun work due to Vice Chairman’s request to further discuss with the Board and was willing to amend the contract. Ms. York stated the contractor did not recommend adding well sampling to the scope of work due to the state’s current monitoring but would do so at the Board’s request at an additional cost of $6,000. The contractor noted the source of any such findings from the well sampling could not be substantiated. 7 September 8, 2015 5 Commissioner Kendrick voiced his desire to review all options that result from the Solid Waste Study noting the Board owes its citizens due diligence to not just renegotiate the contract. Should the best outcome recommended by the contractor be to renegotiate the contract, the Board has the option to spend an additional $10,000 for the contractor to do so on the County’s behalf. The Board heard information from the County’s Environmental Health’s Director, Harold Kelly and Health Department Director, Janet Clayton related to the County’s ability to perform private well samplings. Mr. Kelly noted the Environmental Health Department had been requested to sample one well noting the chemical analysis outcome was normal. Mr. Kelly stated the testing performed by the County is not as extensive as the state’s analysis. The fee imposed by the County for a well sampling is $75.00. Mr. Kelly confirmed that the water table’s flow is southeast of the landfill toward Granville County noting there are no private wells within that area. Assistant County Manager, Sybil Tate provided the following map to illustrate the parcels adjacent to the landfill. Ms. Tate noted the state is currently monitoring 10 wells plus one surface well each upstream and downstream at the landfill. Ms. Tate told the Board to decrease the Options Analysis as listed in Task 3.1 for initial screening from seven to two options would decrease the expense of the contract by $4,500. The state’s study included sampling up to 2,500 ft from the landfill. 8 September 8, 2015 6 The Board further discussed having private wells tested up to one mile at the expense of the County with the owners having the right to refuse such testing. The Board did not determine the legal responsibility to fix any such atypical findings nor agree upon the distance from the landfill to test. The Board did not have any further action to amend the Solid Waste Study contract and scope of work. Ms. York confirmed the timeframe of the contract was August 17, 2015 – March 31, 2016. APPOINTMENTS TO THE JUVENILE CRIME PREVENTION COUNCIL: Clerk to the Board, Brenda Reaves requested Board nomination of the interested citizen applications presented for appointment to the Juvenile Crime Prevention Council. Ms. Reaves stated the following applications were submitted for appointment, each for a term to December 31, 2017: o 1 citizen-at-large position; Louise Wright-Oliver requested appointment o 1 position for the Chief of Police or his designee; Chief of Police, David L. Hess requested appointment o 1 position for the District Attorney or his designee; Assistant District Attorney, Alisa Mitchell Black requested appointment o 1 position for a representative from the Department of Social Services; Ashley Pleasant requested appointment o There was no application received to fulfill the unexpired term for a substance abuse professional. A motion was made by Chairman Puryear and carried 5-0 to appoint Louise Wright-Oliver to the citizen-at-large position, Chief of Police, David L. Hess to represent the Police Department, Assistant District Attorney, Alisa Mitchell Black to represent the District Attorney’s Office and Ashley Pleasant to represent the Department of Social Services on the Juvenile Crime Prevention Council, each for an term to December 31, 2017 as presented. 9 September 8, 2015 7 CHAIRMAN’S REPORT: Chairman Puryear reported the Roxboro Area Chamber of Commerce’s appreciation of the County’s support during its recent Personality event. Chairman Puryear noted a recent ribbon cutting for Strickland – Jones Funeral Home. Chairman Puryear informed the group of the Farmland Preservation Plan Public Meeting scheduled for September 15, 2015 at 7:00pm in the County Office Building Auditorium. MANAGER’S REPORT: County Manager, Heidi York reported the following: The consultants for the Solid Waste Study have confirmed their availability for a kick-off meeting which will include staff and two commissioners for 10:00am on September 15, 2015 in the Board’s meeting room. Chairman Puryear and Vice Chairman Newell agreed to represent the Board at the kick-off meeting. The consultants for the Solid Waste Study have scheduled a Community Listening Session on the September 21, 2015 at 7:00pm in the County Office Building Auditorium to hear concerns and receive input from the community. The state health department received two additional samples from individuals impacted from the recent gastrointestinal illness outbreak; results are expected September 9, 2015. Ms. York noted the schools had 268 absences this date which was more like a normal school day. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers stated he recently attended the North Carolina Association of County Commissioners annual conference where he was recognized for meeting the requirements for the Master level in the Local Elected Leaders Academy. A Master has completed a minimum of 66 credits. The Local Elected Leaders Academy, a partnership with the UNC School of Government, the N.C. Association of County Commissioners and the N.C. League of Municipalities, offers local elected officials the knowledge and skills needed to lead and govern their communities. Commissioner Clayton recognized the Health Department Director, Janet Clayton for her and staff’s efforts related to the recent gastrointestinal illness outbreak in the schools. Commissioner Kendrick had no report. Vice Chairman Newell had no report. 10 September 8, 2015 8 CLOSED SESSION #1 A motion was made by Commissioner Kendrick and carried 5-0 to enter Closed Session per General Statute 143-318.11(a)(6) at 7:55pm for the purpose to discuss personnel with the following individuals permitted to attend: County Manager, Heidi York and Clerk to the Board, Brenda Reaves. A brief break was taken. Chairman Puryear called the Closed Session to order at 7:58pm. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 8:06pm. ADJOURNMENT: A motion was made by Commissioner Kendrick and carried 5-0 to adjourn the meeting at 8:07pm. _____________________________ ______________________________ Brenda B. Reaves Kyle W. Puryear Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 11 9/21/2015 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 193,536 Public Safety 37,237 Economic and Physical Development 10,421 Environmental Protection 16,802 Education 141,548 Transportation 68,497 Cultural & Recreation 38,055 Human Services 13,380 REVENUES General Fund Intergovernmental 13,313 Fund Balance Appropriated 506,163 EXPENDITURES Emergency Telephone System Fund 17,948 REVENUES Emergency Telephone System Fund Fund Balance Appropriated 17,948 Explanation: BUDGET AMENDMENT Carryforward of purchase orders and commitments outstanding as of June 30, 2015. Fund balance appropriation for the General Fund for outstanding commitments is less in the General Fund by $413,321 than what was carried forward in FY 2015. This is primarily due to the completion of projects such as the Kirby Rebirth Project and the Community Transformation Grant Program in the Health Department. 12 9/21/2015 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Human Services 6,200 Public Safety 25,390 REVENUES General Fund Intergovernmental 22,890 Other Revenues 8,700 Explanation: BUDGET AMENDMENT Receipt of United Way Grant for Summer GREAT Camp ($2,500); receipt of JCPC Grant for Summer GREAT Camp ($2,464); receipt of 2015 Homeland Security Grant ($20,426); and receipt of vehicle insurance claim checks for DSS ($6,200). BA 513 14 15 16 17 18 19 20 21 22 23 AGENDA ABSTRACT Meeting Date: September 21, 2015 Agenda Title: Tax Adjustments for September 2015 Summary of Information: Attached please find the tax releases, motor vehicle pending refunds, and a request for refund under G.S. 105-381 for September 2015. 1. September 2015 tax releases. 2. September 2015 North Carolina Vehicle Tax System (NCVTS) pending refunds. 3. A written request (letter attached) for refund under G.S. 105-381 was made by Ms. Ann Hobbs. Ms. Hobbs had a manufactured home on her property located at 435 Winchester Rd, and was charged property taxes for the home. The home, however, was actually owned by Mr. Robert Oakley. We have reviewed our records and confirmed that Mr. Oakley did list the manufactured home for property taxes and that the home was taxed twice (charged to Ms. Hobbs and Mr. Oakley). NCGS 105-381 allows for a refund to Ms. Hobbs in this situation. The overpayment is as follows: Tax Year Tax Value Taxes Paid 2010 26,163 $ 183.14 2011 26,163 $ 183.14 2012 26,163 $ 183.14 2013 19,874 $ 139.12 2014 19,874 $ 139.12 Total paid in error $ 827.66 The recommended refund is $827.66. Recommended Action: Motion to accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 24 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 09112015 PAGE: 1 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 54269 1022015 AARON RENTS INC 1159 BUSINESS PERSONAL 54269 102 41266 -131.79 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -131.79 15445R 1293 RH 08102015 -124.25-50 0.00 0.00 -124.25__________ -256.04 REASON:AMENDED RETRN SEE NEW REC 33367 1503 3012015 CASH DONALD TRUSTEE/M CASH TRS DEF/T 111&86/100ACS/HSE 1503 301 5304 -123.48 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -123.48 15446R 1295 RH 08112015 REASON:ADDED LAND TO DEF/T 64027 1012015 THE STEWART ORGANIZATION INC BUSINESS PERSONAL 64027 101 33164 -6.08 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -6.08 15447R 1298 RH 08122015 -5.73-50 0.00 0.00 -5.73__________ -11.81 REASON:RECD AMENDED LISTING 32460 2012015 EVANS JASON T & MOLLY M PERSONAL PROPERTY 32460 201 40120 -30.25 0.00- 0 0.00- 0 0.00 -3.03 0.00 0.00 -33.28 12120R 1299 MP 08132015 REASON:DELETE ENTIRE RECORD MOVED TO GEORGIA DECEMBER 2014 24992 3042015 OAKLEY KEVIN O & ROBIN OAKLEY 11&72/100ACRES/DW&L 24992 304 21486 -202.85 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -202.85 15449R 1304 CW 08172015 REASON:CORRECT OFBS/ADD CNDF TO DWMH F2015 58246 3012015 VANVICKLE ROBERT JR 2&40/100AC/LTB/DW&L 58246 301 23828 -35.98 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.98 15450R 1305 CW 08172015 REASON:CHANGED DWMH GRADE FOR 2015 16739 1092009 WAGNER WINFRED HAYES TAURUS SE 4S 16739 109 43980 -57.60 0.00- 0 0.00- 0 0.00 0.00 -1.72 0.00 -59.32 15420R 1306 BSG 08172015 REASON:BANKRUPTCY DISCHARGE 8/13/15 9226 3022015 DIXON DWIGHT H HOUSE & LOT 9226 302 9500 -26.98 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -26.98 15451R 1307 CW 08172015 -25.44-50 0.00 0.00 -25.44__________ -52.42 REASON:REMOVED 2 STORAGE SHEDS FOR 2015 52108 3012015 SMITH SONYA A COUNTRY BROOKE/L5/H&L 52108 301 17659 -258.43 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -258.43 15452R 1308 CW 08172015 REASON:CORRECT CONDITION OF SFD F/2015 63237 3022015 RALSTON CHARDELL T WOODS AT MOORES GLEN/L4/ 63237 302 27172 -84.51 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -84.51 15453R 1309 CW 08172015 REASON:CHANGE SFD TO 95 PERCENT COMPLETE FOR 2015 5976 3012015 HOBBS FREDERICK EUGENE WINCHESTER HILL/MH/REAL 5976 301 4368 -139.11 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -139.11 15454R 1310 CW 08172015 REASON:REMOVED SWMH FOR 2015 64751 3012015 BOWLING RICHARD L & DONNA M DEF/T 13 & 80/100 ACRES 64751 301 3990 -42.34 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -42.34 15455R 1311 CW 08172015 REASON:CORRECT LAND TO WOODLAND F2015 28474 2012015 PRUITT TRACY EUGENE PERSONAL/BOAT 28474 201 35673 -3.61 0.00- 0 0.00- 0 0.00 -0.36 0.00 0.00 -3.97 15456R 1313 RH 08172015 REASON:BOAT WAS SOLD 55345 1012015 VIASAT INC BUSINESS PERSONAL 55345 101 41306 -3.85 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -3.85 15457R 1314 RH 08192015 REASON:ADJ CASWELL INFO 2013 31451 1012015 DAVIS LAWN CARE & STUMP GRINDI BUSINESS PERSONAL 31451 101 39651 -42.95 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -42.95 15458R 1324 RH 08202015 REASON:BUSINESS CLOSED OWNER DECEASED 16342 3012015 STALLINGS JAMES RONALD & HELEN A C MUNDAY/LT10/H&L 16342 301 2415 -105.42 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -105.42 15459R 1329 MP 08242015 REASON:2004 HARRIS 240 CLASS BOAT LISTED IN ALAMANCE COUNTY 729 2012015 LLOYD GREGORY PERMANENT TAG TRAILER 729 201 40217 -5.25 0.00- 0 0.00- 0 0.00 -0.70 0.00 0.00 -5.95 15460R 1330 RH 08252015 REASON:ADJ VALUE FOR YEAR AND LENGTH 50437 3012015 OAKLEY REGINALD DEAN J W OAKLEY/SW/REAL 50437 301 2045 -11.97 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -11.97 15461R 1331 CW 08282015 REASON:REMOVED SWMH AND STORAGE FOR 2015 25 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 09112015 PAGE: 2 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 53430 1092009 OUTLAW CHRISTOPHER WAYNE JR DEVILLE CONCOURS 4S 53430 109 44327 -0.17 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.17 2009R 1333 SRJ 08312015 -0.21-50 0.00 0.00 -0.21__________ -0.38 REASON:UNDER ONE DOLLAR 52338 1142014 MISHLER GRANT R PERS/BOAT 52338 114 54493 -0.19 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.19 2014R 1334 SRJ 08312015 REASON:UNDER ONE DOLLAR 24102 1142014 SOLOMON PAMELA H PERS/DOGS 24102 114 54452 0.00 0.00- 0 0.00- 0 -0.20 0.00 0.00 0.00 -0.20 2014R 1335 SRJ 08312015 REASON:UNDER ONE DOLLAR 14224 1142014 STATE OF NORTH CAROLINA 1 & 35/100 ACRES & HOUSE 14224 114 54753 0.00 0.00- 0 -0.06-30 0.00 0.00 0.00 0.00 -0.06 2014R 1336 SRJ 08312015 REASON:UNDER ONE DOLLAR 61051 3012015 EVANS DEBRA JEFFERS 5&73/100AC/PARC A/B/C/BL 61051 301 8117 -0.01 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.02 2015R 1337 SRJ 08312015 REASON:UNDER ONE DOLLAR 51859 3012015 HALL PAUL B & LOUISE C 1 & 27/100 ACRES 51859 301 17888 -0.08 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.09 2015R 1338 SRJ 08312015 REASON:UNDER ONE DOLLAR 52415 3012015 OAKLEY THERESA SCOTT 1 ACRE/SWR 52415 301 6120 -0.15 0.00- 0 -0.02-30 0.00 0.00 0.00 0.00 -0.17 2015R 1339 SRJ 08312015 REASON:UNDER ONE DOLLAR 64665 1012015 TAYLOR BRADLEY S RIVER TRACE/P3/L28/H&L 64665 101 23795 -0.08 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.09 2015R 1340 SRJ 08312015 REASON:UNDER ONE DOLLAR 53353 3032015 TILLEY JAMES R III & ABIGAIL E 92/100AC/TRACT B 53353 303 18746 -0.53 0.00- 0 -0.03-30 0.00 0.00 0.00 0.00 -0.56 2015R 1341 SRJ 08312015 REASON:UNDER ONE DOLLAR 12882 3012015 WARREN JOHN EST 50 ACRES FARM 12882 301 3032 -0.24 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.25 2015R 1342 SRJ 08312015 REASON:UNDER ONE DOLLAR 2890 2012015 WILLIAMS NANNIE PER/SW/391 COUSIN RD 2890 201 34575 -0.03 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.03 2015R 1343 SRJ 08312015 REASON:UNDER ONE DOLLAR 17345 1142014 BROOKS BARBARA ANN PERS CHRY SEBRING 17345 114 54565 34.51 0.00- 0 0.00- 0 0.00 55.94 0.00 0.00 90.45 15437R 1344 SRJ 09012015 -36.70-50 -59.49 0.00 -96.19__________ -5.74 REASON:ADD BACK DOUBLE LISTING ERROR 26 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 09112015 PAGE: 3 TRANSACTION TOTALS PAGE TRANSACTIONS FROM 1 THROUGH 1351 IN SY0:TAX .MOD AMOUNTS FROM -999999999.99 THROUGH 999999999.99TRANSACTION TYPES:R TRANSACTIONS 08082015->09102015 0 PAYMENTS 0 DISC/CORR 30 RELEASES TOTAL CREDIT NET CREDIT (PAYMENT+RELEASE) (TOTAL-DISC/CORR)PERSON COUNTY TAX OFFICE 0.00 0.00 -1279.42 1279.42 1279.42LATE LISTING 0.00 0.00 51.85 -51.85 -51.85 DOG 0.00 0.00 -0.20 0.20 0.20 CODE DISTRICT NAME 30 STORMWATER FEE 0.00 0.00 -0.15 0.15 0.15 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -1227.92 1227.92 1227.92 STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 -1.72 1.72 1.72LIEN SALE COST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -1229.64 1229.64 1229.64 50 CITY OF ROXBORO 0.00 0.00 -192.33 192.33 192.33LATE LISTING 0.00 0.00 -59.49 59.49 59.49 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -251.82 251.82 251.82 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -251.82 251.82 251.82 TOTAL TAXES 0.00 0.00 -1479.74 1479.74 1479.74TOTAL LIEN COST 0.00 0.00 0.00 0.00 0.00TOTAL DISCOUNT 0.00 0.00 0.00 0.00 0.00 TOTAL INTEREST 0.00 0.00 -1.72 1.72 1.72 TOTAL STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 =============== =============== =============== =============== =============== GRAND TOTAL 0.00 0.00 -1481.46 1481.46 1481.46 27 Payee Name Address 3Refund ReasonCreate DateTax Jurisdiction Levy Type Change Interest Change Total Change01Tax ($7.61)$0.00 ($7.61)Refund$7.6101Tax ($4.90)$0.00 ($4.90)50Tax ($4.62)$0.00 ($4.62)50 Vehicle Fee $0.00$0.00$0.00Refund$9.5201Tax ($46.16)$0.00 ($46.16)Refund $46.1601Tax$0.00$0.00$0.0050Tax ($83.69)$0.00 ($83.69)50 Vehicle Fee ($10.00)$0.00 ($10.00)Refund $93.6901Tax ($15.11)$0.00 ($15.11)Refund $15.1101Tax ($134.88)$0.00 ($134.88)Refund $134.8801Tax ($20.47)$0.00 ($20.47)Refund $20.4701Tax ($15.54)$0.00 ($15.54)Refund $15.5401Tax ($41.68)$0.00 ($41.68)Refund $41.6801Tax ($24.25)$0.00 ($24.25)Refund $24.2501Tax ($7.28)$0.00 ($7.28)Refund$7.2801Tax ($80.97)$0.00 ($80.97)50Tax ($76.34)$0.00 ($76.34)50 Vehicle Fee $0.00$0.00$0.00Refund $157.3101Tax ($168.58)$0.00 ($168.58)Refund $168.5801Tax ($11.06)$0.00 ($11.06)Refund $11.0601Tax ($13.58)$0.00 ($13.58)Refund $13.58Vehicle Sold 08/21/2015HUNT, ERIC ROXBORO, NC 27574ProrationHUMPHRIES, WALTER ROXBORO, NC 27573Adjustment < $100Over Assessment08/13/2015HUBBARD, LYNSEY ROXBORO, NC 27574Proration Vehicle Sold 08/19/2015GENTRY, SHARON ROXBORO, NC 27573Proration Vehicle Sold 08/31/2015FORTON, PHILIPPE ROXBORO, NC 27574Proration Vehicle Sold 08/21/2015FAUCETTE, SHERRY HAW RIVER, NC 27258Proration Vehicle Sold 08/28/2015Vehicle Sold 08/11/2015CLAYTON, MACON ROXBORO, NC 27574Proration Vehicle Sold 08/11/2015CLAYTON, MACON ROXBORO, NC 27574ProrationCLAYTON, DONALD TIMBERLAKE, NC 27583Proration Vehicle Sold 09/08/2015CASH, BRENDA TIMBERLAKE, NC 27583Proration Vehicle Sold 08/14/2015CARVER, PAULA ROXBORO, NC 27574Proration Vehicle Sold 08/25/2015Situs error 08/24/2015BOWEN, MATTHEW ROUGEMONT, NC 27572Adjustment < $100BLANKS, KIPPY ROXBORO, NC 27574Proration Vehicle Sold 08/25/2015Vehicle Sold 08/28/2015BAKER, DONALD ROXBORO, NC 27573Proration Vehicle Sold 09/09/2015ADCOCK, BARBY ROUGEMONT, NC 27572ProrationRefund Type28 Payee Name Address 3Refund ReasonCreate DateTax Jurisdiction Levy Type Change Interest Change Total ChangeRefund Type01Tax ($13.00)$0.00 ($13.00)Refund $13.0001Tax ($6.56)$0.00 ($6.56)Refund$6.5601Tax ($37.59)$0.00 ($37.59)Refund $37.5901Tax ($62.18)$0.00 ($62.18)Refund $62.1801Tax ($27.47)$0.00 ($27.47)Refund $27.4701Tax ($24.36)$0.00 ($24.36)Refund $24.3601Tax ($8.55)$0.00 ($8.55)Refund$8.5501Tax ($190.17)$0.00 ($190.17)Refund $190.1701Tax ($13.47)$0.00 ($13.47)Refund $13.4701Tax ($14.80)$0.00 ($14.80)Refund $14.8001Tax ($43.11)$0.00 ($43.11)Refund $43.1101Tax ($70.52)$0.00 ($70.52)Refund $70.5201Tax ($3.04)$0.00 ($3.04)50Tax ($2.87)$0.00 ($2.87)50 Vehicle Fee $0.00$0.00$0.00Refund$5.9101Tax ($12.91)$0.00 ($12.91)50Tax ($12.18)$0.00 ($12.18)50 Vehicle Fee $0.00$0.00$0.00Refund $25.0901Tax ($40.79)$0.00 ($40.79)Refund $40.7901Tax ($10.43)$0.00 ($10.43)Refund $10.43THOMASSON, JAMES TIMBERLAKE, NC 27583Proration Vehicle Totalled08/19/2015TATUM, RANDY LEASBURG, NC 27291Proration Reg . Out of state08/19/2015Insurance Lapse08/24/2015SCOGGINS, EDGER ROXBORO, NC 27573ProrationRICHARDSON, YASIN ROXBORO, NC 27573Proration Vehicle Sold 08/25/2015Vehicle Sold 08/21/2015PULLIAM, BILLY ROXBORO, NC 27574ProrationPRUITT, RICKY ROXBORO, NC 27574Proration Vehicle Sold 08/20/2015Vehicle Sold 08/12/2015PIXLEY, ROY ROXBORO, NC 27573ProrationVehicle Sold 08/21/2015PALMER, WENDY TIMBERLAKE, NC 27583ProrationOWEN, DAVID ROXBORO, NC 27574Proration Vehicle Sold 08/19/2015OAKLEY, CHARLIE ROXBORO, NC 27574Proration Vehicle Sold 08/28/2015Vehicle Sold 08/31/2015MELVIN, MARK ROXBORO, NC 27574ProrationLYSKAWA, CHESTER ROXBORO, NC 27574Proration Vehicle Sold 08/19/2015KRULL, HOLLY TIMBERLAKE, NC 27583Proration Reg . Out of state09/08/2015Vehicle Totalled09/08/2015KRULL, DAVID TIMBERLAKE, NC 27583Proration Reg . Out of state09/08/2015KOERFER, JOYCE ROXBORO, NC 27574ProrationIRVIN, DANNY ROXBORO, NC 27574Proration Vehicle Sold 08/25/201529 Payee Name Address 3Refund ReasonCreate DateTax Jurisdiction Levy Type Change Interest Change Total ChangeRefund Type01Tax ($13.97)$0.00 ($13.97)Refund $13.9701Tax ($18.22) ($0.91) ($19.13)50Tax ($17.17) ($0.86) ($18.03)50 Vehicle Fee $0.00$0.00$0.00Refund $37.16YOUNG, JONNETTIA ROXBORO, NC 27573Proration Vehicle Sold 08/10/2015WADE, ROBERT ROXBORO, NC 27573Proration Vehicle Sold 08/21/201530 31 AGENDA ABSTRACT Meeting Date: September 21, 2015 Agenda Title: Update on the Proposed Early College Initiative Summary of Information: Commissioner Clayton has requested to receive an update on the status of the proposed early college initiative. After the Helena Steering Committee brought their recommendations to the Board for the former Helena School site to become an early college, an educational task force was formed and chaired by Dr. Bartlett and Superintendent Holliman. They have been asked to speak to the Board about the most recent progress toward this endeavor. Recommended Action: Receive the information. Submitted By: Commissioner Jimmy Clayton 32 AGENDA ABSTRACT Meeting date: September 21, 2015 Agenda Title: Presentation of Fire and Rescue Audit Results Summary of Information: Mr. James P. Winston II, CPA (Winston, Williams, Creech, Evans & Company, LLP) will be presenting to the Board the final audit results for all fire and rescue departments. Recommended Action: Receive the information. Submitted By: Amy Wehrenberg, Finance Director 33 PUBLIC NOTICE NOTICE IS HEREBY GIVEN THAT a possible quorum of the Person County Board of Commissioners may attend the Solid Waste Community Listening Session scheduled to be held on September 21, 2015 in the County Office Building Auditorium located at 304 S. Morgan Street, Roxboro starting at 7:00pm. Brenda B. Reaves, NCCCC, CMC Clerk to the Board 34