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Board approves consent items; audit fee and payment to Ingram's Concrete questioned
Summary
The Board accepted consent items including the February expenditures report; Supervisor Norton questioned a $47,000 audit payment and a payment to Ingram's Concrete Finishing for bowling alley improvements, which Administrator Bowen said were standard and represented facility improvements respectively.
The Board accepted the consent agenda on March 19, including the February expenditures report. Supervisor Daphne V. Norton asked about a seemingly substantial $47,000 payment to Robinson Farmer Cox for the county's annual audit; she was told by staff that this is a standard rate for auditing services. Norton also inquired about a payment to Ingram's Concrete Finishing related to bowling alley facilities; Administrator Bowen said the payment was for an improvement (a grease trap pad) identified during negotiations and therefore was appropriate.
Vice Chairman George G. Toth moved to accept the Consent Items; Supervisor Richard H. Ingram seconded and the motion carried by voice vote. The minutes record the Board's acceptance and staff's explanations for the questioned payments.
