Minutes - June 4, 2013 Budget Work Session

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• BK - 00025 PG - 0671 LE E COU NTY '� ✓.�,�N '�... x», t s��Fs.c;�ski sr ._bra..%. t , _ Committed Today for a Better Tomorrow BUDGET WORK SESSION OF THE LEE COUNTY BOARD OF COMMISSIONERS 106 HILLCREST DRIVE SANFORD, NORTH CAROLINA 27330 JUNE 4, 2013 The budget work session of the Board of Commissioners for the County of Lee, State of North Carolina, convened at 1:15 p.m. in the Gordon Wicker Conference Room, Lee County Government Center, 106 Hillcrest Drive, Sanford, North Carolina, on said date. Commissioners present were Amy M. Dalrymple, Charles T. Parks, and James K. Womack. Staff in attendance included County Manager John Crumpton and Clerk to the Board Gaynell Lee. Chairman Parks called the meeting to order. The Board met with staff and members of the Central Carolina Community College Board of Directors to review and discuss their requested FY 2013 -14 budget. A breakdown from each campus — Lee Main Campus, Wicker Campus, Emergency Training Center, Telecommunications Center, and Lee Early College was presented. It was stated that all tuition received by the college goes to the State. The Board discussed needed repairs to the Dennis A. Wicker Civic Center. Accounts for the Civic Center are kept by the Community College as a separate account. The hotel occupancy tax was also discussed. Commissioner Dalrymple left the meeting at 2:10 p.m. The bond referendum requested by the College was discussed. The following priority list was presented: 1. Health Science Center 2. Renovations to Vet Tech Center 3. Expansion /renovation to Civic Center 4. Expansion /renovation to the Main Campus — Emergency Training Center, and 5. Renovations to the Business Incubator At 3 p.m. Chairman Parks and Commissioner Womack met with staff from Lee County General Services. General Services Director Russell Spivey presented recent projects that his department has completed over the past year — chiller replacement at the Government Center,