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Minutes - 19750520
-525 THE MINUTES OF THE ORANGE COUNTY BOARD OF COMMISSIONERS MAY 20, 1975 The Orange County Board of Commissioners met in adjourned session on Monday, May 20, 1975, at 7:30 p.m., in the Commi.ssioners'Room at the Courthouse in Hillsborough, N. C. Members Present: Chairman Flora Garrett, Commissioners Norm Gustaveson, Jan Pinney, Norman Walker and Richard Whitted. Members absent: None. S. M. Gattis, County Administrator; Neal Evans, Fiscal Officer, A. B. Coleman, Jr., County Attorney; and Betty June Hayes, Clerk to the Board were also present. George Williams, Superintendent of Orange County Schools; A. C. Crowder, and Mabel Gordon, Assistant Superintendents of Orange County Schools were present at the meeting. Chairman Garrett referred to Item #1 on the Agenda: (Members of the Durham Technical Institute. Advisory Committee will meet with the Board of Commissioners.) Chairman Garrett recognized Dr. John Crumpton-; President of Durham Technical Institute,and Lowell A. Speight, Associate Dean of Continuing Education of Durham Technical Institute. Both men expressed their gratitude at being able to appear before the Board and stated that they were looking forward to working with the Board of Commissioners and the Durham Technical Institute Task Force. A question and answer period ensued. The Clerk•tothe Board, Betty June Hayes who had been appointed Chairman to the Durham Technical Institute Task Force,left the Commissioners meeting for the purpose of holding a meeting with Dr. Crumpton, Mr. Speight, representatives of the Orange School Unit, and members of the Durham Technical Institute Task Force. Chairman Garrett referred to Item # 2 on the Agenda. Mrs. Robert Isley made a brief report to the Board of Commissioners concerning activities of the Historic Hillsborough Committee giving particular emphasis to the Committees' plans for celebration of the Bicentennial year. Mrs. Isley and the Historic Hillsborough Committee feel it is necessary for any plans and activities of. this Committee to draw support from the entire community before they can be really successful. The Committee has considered several proposals, and plans more than one activity. The one most directly of concern at this time is the proposed celebration on August 24, 1975 of the 200th anniversary of the 3rd Provincial Congress which was convened in Hillsborough on August 20, 1775. Other proposals touch such thi'ngsas.des3gna- tion of a Bicentennial County, a pageant, etc. In summary Mrs. Isley stated she'was asking for the full endorsement_ and support of the County when the Committee holds its August 24th celebration. Commissioner Norman Gustaveson moved the Board of Commissioners endorse fully the efforts of Mrs. Isley and the Historic Hillsborough Commission to celebrate the 200th anniversary of the 3rd Provincial Congress. Commission Norman Walker offered a second. Vote: ayes 5; may 0. Chairman Garrett then called for discussion on agenda item #.3; , the creation of a Health Task Force. Commissioner Norman Gustaveson opened the discussion by calling attention to the great need for improved health care and suggested the creation of a task force to take an in -depth look into this area of health care. Commissioner Gustaveson then asked Cathy Parker a graduate student in the School of Public Health at UNC to comment. Miss Parker pointed out to the Board that many fine programs are presently in operation in this area however many wonderful oppor- tunities exist that still might be capitalized upon. One county in the eastern part of this state, she was familiar with, had organized a task force such as the one suggested by Mr. Gustaveson. This group had helped bring about substantial improve - ment in the level of local health care there. Commissioner Gustaveson resumed his remarks and pointed out that many agencies already functioning in the area such as the Health Planning Council of Central North Carolina, the UNC Schools of Medicine, Public Health, Nursing and N. C. Memorial Hospital had offered assistance if such a task force was created. Commissioner Richard Whitted then moved the= adoption of the following resolution: P -530 RESOLUTION CREATING A SPECIAL TASK FORCE ON COMMUNITY HEALTH IN ORANGE COUNTY I I. Statement of Purpose Health - related programs at the local, regional, state and federal levels are multiplying with increasing complexity, and the Orange County Board of Commissioners is faced with more and more decisions related to these programs - decisions which affect the health of the Orange County community. In order to help set priorities which are congruent with community health needs and to make responsible decisions concerning effective and comprehensive services in the County, the Orange County Board of Commissioners hereby creates a Special Task Force on Community Health. II. Objectives A. To assess the status of community health and community health behavior in Orange County; B. To assess community health needs in Orange County; C. To describe and evaluate the effectiveness of current community health policies, programs and services designed to meet these needs; D. To make recommendations to the Orange County Board of Commissioners relating to modification of policies, programs and organization and delivery of services in community health so that needs may be better met; E. To work for implementation of the recommendations to promote appropriate change; F. To formulate other objectives, undertake further assessment activities and make additional recommendations in areas which would also assist the Orange County Board of Commissioners in policy and decision - making in community health. III. Methods A. Identify all available data relating to community health in Orange County. and evaluate their relevance for assessing current community health needs; B. identify and /or undertake new studies which may be needed in order to answer specific questions and /or provide current data for the Task Force. C. Consult with the following: 1. State Department of Human Resources, Division of Health Services 2. State Department of Air and Water Resources 3. Triangle J Council of Government 4. health Planning Council of Central North Carolina 5. Director and Staff of District Health Department 6. District Health Board ' 7. Institute of Government 8. UNC -CH - appropriate professional schools and departments 9. Other health agencies in Orange County 10. Other agencies and departments at the local, county, regional and state levels 11. Community associations and groups. D. Hold public.hearings in several locations throughout the county for the purpose of insuring maximum citizen input; E. Engage in other activities deemed appropriate by the Task Force to collect and evaluate information relating to community health needs and resources in Orange County. IV. Recommendations of the Task Force A. A preliminary report from the Task Force will be submitted to the Orange County Board of Commissioners during December, 1975. B. A final report, summarizing the work of the Task Force as it relates to the six objectives including recommendations for action, will be sub- mitted to the Board no later than March 15, 1976. V. Organization of the Task Force on Community Health A. The Task Force will consist of 15 members: - 2 members appointed by each Commissioner - 2 members appointed by the Task Force - 2 Commissioners appointed by the Board of Commissioners. B. The Chairperson of the Task Force will be appointed by the Orange County Board of Commissioners. C. The Task Force may appoint sub - committees as needed, composed of Task Force members and /or non- members." Commissioner Jan Pinney offered a second to the motion of Commissioner Richard Whitted. Vote: ayes 57 may. The Board of Commissioners then agreed to name its appointees to this commission on June 2, 1975. Chairman Garrett-.then called for discussion of Agenda Item #4, (Selection of Auditor for fiscal year 1974 - 1975.) Mr. Hillard Eure of Peat, Marwick and Mitchell made the presentation of his firm pointing out its strong points and estimating the work could be done for about $13,000. Mr. Tom Brafford made the presentation for Ernst and Ernst pointing out its strong points and stating the work could be done for about the same price it was.done for last year. Mr. Kingmore Willis of John C. Meuse and Company made the presentation of his firm pointing out its strong points and estimating the work could be done for $12,500 to $14,500. Mr. Britton Sawyer an independent C.P.A. submitted a proposal to do the work pointing out the advantages of having the work done by a local concern. His esti- mated budget for the job was $10,500 to $12,000. After hearing these proposals the Board of Commissioners agreed to make their selection at the-meeting set for May 26th. Mr. Floyd Wicker, Executive Director of the Joint Orange - Chatham Community Action Agency, appeared to review with the Board of Commissioners two proposed projects his agency would like to develop within the Title XX provisions of the Federal Social Security Act. The first project a legal aid program would necessitate a local contribution of $5,078. Chairman Garrett called upon Honorable Joe Hackney to explain the legal aid services presently available in southern Orange County. Mr. Hackney stated a great need for this service existed that was presently unmet. The second project proposed by Mr. Wicker was a supplemental services program for the elderly dealing with meals, daycare and transportation. This project called for a local match of $18,539. This program was designed to compliment the present program of the County Council on Aging. While the Council on Aging programs are available to all those over age 60 the program being proposed here would limit itself to Title XX eligibles.. At the conclusion of this program review the Chairman informed Mr. Wicker his request would be considered along with other budget proposals in June. Chairman Garrett advised the Board of Commissioners that she had been submitted a proposed Manpower Plan for fiscal year 1975 -1976 by the Durham - Orange County Man - power Council. Did the Board of Commissioners want to consider this plan at this time or postpone its consideration until June 2nd and hold a public hearing? The Board of Commissioners agreed to hold a public hearing at 2:00 p.m. on June 2nd. Mr. W. C. Ray appeared to discuss with the Board of Commissioners the possibility of getting a property tax exemption on the property of the Orange County Medical Foundation. The County Attorney reviewed with the Board his opinion that the property was not exempt from local property taxes. Mx. Ray disagreed with Mr. Coleman's interpretation of the law and suggested Mr. Coleman and Mr. Dalton Loftin, the Attorney representating the Medical Foundation, meet and see if possible legislation might not be enacted to alter the situation and make this property tax exempt. Mr. Coleman suggested that it might be more appropriate for the Foundation to procede directly by itself and attemptto have the necessary legislation enacted. The Board of Commissioners agreed that this would be a suitable route for Mr. Ray and his group to follow. The Board named Chairman Garrett as the Commissioner to work with the Soil Con - servation Service and develop a Memorandum of Understanding relative to the pro - cedures to be followed when the County Sedimentation Control Ordinance is implemented. Commissioner Jan Pinney introduced the following Resolution: "RESOLUTION AUTHORIZING AND DIRECTING THE PUBLICATION OF A NOTICE OF PUBLIC HEARING ON THE PROPOSED ORGANIZATION OF THE ORANGE WATER AND SEWER AUTHORITY. BE IT RESOLVED by the Board of Commissioners for Orange County that: Section 1. The Board of Commissioners hereby finds, determines and declares that it is in the best interests of Orange County to join with the Town of Carrboro, -- -'------------- The Board of Commissioners then agreed to name its appointees to this commission on June 2, 1975. Chairman Garrett-.then called for discussion of Agenda Item #4, (Selection of Auditor for fiscal year 1974 - 1975.) Mr. Hillard Eure of Peat, Marwick and Mitchell made the presentation of his firm pointing out its strong points and estimating the work could be done for about $13,000. Mr. Tom Brafford made the presentation for Ernst and Ernst pointing out its strong points and stating the work could be done for about the same price it was.done for last year. Mr. Kingmore Willis of John C. Meuse and Company made the presentation of his firm pointing out its strong points and estimating the work could be done for $12,500 to $14,500. Mr. Britton Sawyer an independent C.P.A. submitted a proposal to do the work pointing out the advantages of having the work done by a local concern. His esti- mated budget for the job was $10,500 to $12,000. After hearing these proposals the Board of Commissioners agreed to make their selection at the-meeting set for May 26th. Mr. Floyd Wicker, Executive Director of the Joint Orange - Chatham Community Action Agency, appeared to review with the Board of Commissioners two proposed projects his agency would like to develop within the Title XX provisions of the Federal Social Security Act. The first project a legal aid program would necessitate a local contribution of $5,078. Chairman Garrett called upon Honorable Joe Hackney to explain the legal aid services presently available in southern Orange County. Mr. Hackney stated a great need for this service existed that was presently unmet. The second project proposed by Mr. Wicker was a supplemental services program for the elderly dealing with meals, daycare and transportation. This project called for a local match of $18,539. This program was designed to compliment the present program of the County Council on Aging. While the Council on Aging programs are available to all those over age 60 the program being proposed here would limit itself to Title XX eligibles.. At the conclusion of this program review the Chairman informed Mr. Wicker his request would be considered along with other budget proposals in June. Chairman Garrett advised the Board of Commissioners that she had been submitted a proposed Manpower Plan for fiscal year 1975 -1976 by the Durham - Orange County Man - power Council. Did the Board of Commissioners want to consider this plan at this time or postpone its consideration until June 2nd and hold a public hearing? The Board of Commissioners agreed to hold a public hearing at 2:00 p.m. on June 2nd. Mr. W. C. Ray appeared to discuss with the Board of Commissioners the possibility of getting a property tax exemption on the property of the Orange County Medical Foundation. The County Attorney reviewed with the Board his opinion that the property was not exempt from local property taxes. Mx. Ray disagreed with Mr. Coleman's interpretation of the law and suggested Mr. Coleman and Mr. Dalton Loftin, the Attorney representating the Medical Foundation, meet and see if possible legislation might not be enacted to alter the situation and make this property tax exempt. Mr. Coleman suggested that it might be more appropriate for the Foundation to procede directly by itself and attemptto have the necessary legislation enacted. The Board of Commissioners agreed that this would be a suitable route for Mr. Ray and his group to follow. The Board named Chairman Garrett as the Commissioner to work with the Soil Con - servation Service and develop a Memorandum of Understanding relative to the pro - cedures to be followed when the County Sedimentation Control Ordinance is implemented. Commissioner Jan Pinney introduced the following Resolution: "RESOLUTION AUTHORIZING AND DIRECTING THE PUBLICATION OF A NOTICE OF PUBLIC HEARING ON THE PROPOSED ORGANIZATION OF THE ORANGE WATER AND SEWER AUTHORITY. BE IT RESOLVED by the Board of Commissioners for Orange County that: Section 1. The Board of Commissioners hereby finds, determines and declares that it is in the best interests of Orange County to join with the Town of Carrboro, North Carolina, and the Town of Chapel Hill, North Carolina, in organizing an-Authority pursuant to: Section 162A= 3.1'.of the.North Carolina- .Water and - Sewer Authorities Act (Article 'l of Chapter 162A:of the General Statutes of North Carolina, as amended), such Authority to be named the "Orange Water and Sewer Authority "and to have nine members, three appointed by the Board of Aldermen of the Town of Carrboro, three appointed by the Board of Alder- men of the Town of Chapel Hill and three appointed by the Board of Commis- sioners for Orange County. Section 2. A public hearing will be held at 10:00 a.m., June 2, 1975, at Orange County Courthouse, Hillsborough, North Carolina, the regular place of meeting of the Board of Commissioners for Orange County, North Carolina, on a resolution proposed to be adopted by the Board of Commissioners signify- ing its determination to organize the Orange Water and Sewer Authority. Section 3. The Clerk of the Board of Commissioners is hereby author- ized and directed to cause a notice of the- public hearing to be given by publication at least once, not less than 10 days prior to June 2, 1975, the date fixed for such hearing, in a newspaper having a general circulation in Orange County. Such notice shall be in substantially the following form: NOTICE OF PUBLIC HEARING ON THE PROPOSED ORGANIZATION OF THE ORANGE WATER AND SEWER AUTHORITY Notice is hereby given that, pursuant to the North Carolina Water and Sewer Authorities Act (Article 1 of Chapter 162A of the General Statutes of North Carolina, as amended), a public hearing will be held at 10:00 a.m., on June 2, 1975, at the Orange County Courthouse, Hillsborough, North Carolina, the regular place of meeting of the Board of Commissioners for Orange County, North Carolina, on a resolution proposed to be adopted by said Hoard of Commissioners signifying its determination to organize the Orange Water and Sewer Authority under Section 162A -3.1 of said Act, which resolution will authorize the execution of the Articles of Incorporation of the Orange Water and Sewer Authority substantially in the form set forth below and will appoint three of the nine members of said Authority. The proposed Articles of Incorporation of the Orange Water and Sewer Authority are as follows: ARTICLES OF INCORPORATION OF THE ORANGE WATER AND SEWER AUTHORITY In compliance with the North Carolina Water and Sewer Authorities Act, being Article 1 of Chapter 162A of the General Statutes of North Carolina, as amended, the Board of Aldermen of the Town of Carrboro, North Carolina, the Board of Aldermen of the Town of Chapel Hill, North Carolina, and the Board of Commissioners for Orange County, North Carolina, each pursuant to a resolution signifying its determination to organize an Authority under Section 162A -3.1 of said Act, which Authority shall be a public body and a body politic and corporate of the State of North Carolina hereby certify that: (a) This Authority is organized under Section 162A -3.1 of the North Carolina Water and Sewer Authorities Act, its name shall be the "ORANGE WATER AND SEWER AUTHORITY" and the address of its principal office shall be Jones Ferry Road, Carrboro, North Carolina. (b) The names of the organizing political sub - divisions are the TOWN OF CARRBORO, NORTH CAROLINA, the T014N OF CHAPEL HILL, NORTH CAROLINA, and ORANGE COUNTY, NORTH CAROLINA. (c) The Orange Water and Sewer Autority shall have nine members, three appointed by each of said.organizing political sub- divisions. The names and addresses -of the first members of said Authority appointed by the Board of Aldermen of the Tcwn of Carrboro are: Name Address Terry F. Walser 101 Lilac Drive Carrboro, North Carolina Donald M. Peninger 723 West Main Street Carrboro, North Carolina Fred C. Chamblee 94 Gary Road . Carrboro, North Carolina and the names and addresses of the first members of said Authority appointed by the Board of Aldermen of the Town of Chapel Hill are: Name Address Sid S. Rancer 15 Bradley Road Chapel Hill, North Carolina James Lamb, -III 612 Greenwood Road Chapel Hill, North Carolina John L. McKee E -11 Kenmore Road Chapel Hill, North Carolina 533 and the names and addresses of the first members of said Authority appointed by the Board of Commissioners for Orange County are: Flora R. Garrett Route 4, Box 430 Hillsborough, North Carolina Jan Martin Pinney Route 8, Chapel Hill, N. C. Paul Morris 335 Burlage Circle Chapel Hill, N. C. (d) The members of said Authority will be limited to such members as: may be appointed from time to time by the organizing political sub - division. IN WITNESS WHEREOF, the Town of Carrboro, North Carolina, has caused these Articles of Incorporation to be executed by its Mayor and its corporate seal to be affixed hereto and attested by its Clerk, the Town of Chapel Hill, North Carolina, has caused these Articles of Incorporation to be executed by its Mayor and its corporate seal to be affixed hereto and attested by its Clerk and Orange County, North Carolina, has caused these Articles of Incorporation to be executed by the Chairman of its Board of Commissioners and the official seal of said Board to be affixed hereto and attested by the Clerk of said Board, all as of this day of , 1975. ROBERT J. WELLS, Mayor of the Town of Carrboro, North Carolina (SEAL) Attest: Sarah Ann Crabtree, Clerk to the Town of Carrboro, North Carolina HOWARD N. LEE, Mayor of the Town of Chapel Hill, North Carolina (SEAL) Attest: David B. Roberts, Clerk of the Town of Chapel Hill, North Carolina FLORA R. GARRETT, Chairman of the Board of Commissioners for Orange County, North Carolina (SEAL) Attest: Betty June Hayes, Clerk of the Board of Commissioners for Orange County, North Carolina At the time and place above stated any resident of Orange County or any other interested person may appear and be heard. Dated this 20th day of May, 1975. BETTY JUNE HAYES, Clerk of the Board of Commissioners for Orange County North Carolina Section 4. This resolution shall take effect upon its passage. Thereupon Commissioner Jan Martin Pinney moved the passage of the foregoing resolution entitled: 'RESOLUTION AUTHORIZING AND DIRECTING THE PUBLICATION OF A NOTICE OF PUBLIC HEARING ON THE PROPOSED ORGANIZATION OF THE ORANGE WATER -SEWER -534 AUTHORITY', and Commissioner *form Gustaveson seconded the motion, and the resolution was parsed by the following vote: Commissioners Flora R. Garrett, Norman Walker, Richard Whitted, Jan Pinney, and Norm Gustaveson voted Aye. Chairman Garrett declared the motion passed. Co;mni.ssioner Jan Pinney moved Commissioner Walker be named voting delegate to the NACO Convention. Commissioner Gustaveson offered a second. Vote, ayes 5; nay 0. Chairman Garrett declared the motion passed: Commissioner Garrett brought up the question of an A -95 review of the Rangewood Subdivision. It was suggested that the County Planning Director be requested to reply to the Council of Governments commenting about the problems presently existing in this subdivision pointing out how densely it was developed, the difficulties pre- sently being encountered with septic tanks, etc. Commissioner Jan Pinney offered a motion to this effect. Commissioner Richard Whitted offered a second. Vote: ayes 5; nay 0. Chairman Garrett declared the motion passed. Chairman Garrett reported that Quentin Patterson was not going to be able to serve on the Planning for Growth and Environmental Quality Council. Commissioner Richard Whitted moved that Mr. Howard Pope be named to this Council. Commissioner Jan Pinney offered a second. Vote: ayes 5; nay 0. Chairman Garrett declared the motion passed. The Chairman read to the Board a notice she had received from the State Department of Natural and Economic Resources concerning a Youth Seminar on Law and Government to be held at the Institute of Government in June. The cost of seadiITT a delegate to the Seminar is $30. The County can send up to five delegates if it so elects. After some discussion Commissioner Whitted moved the County send six delegates, awarding two each to Chapel Hill, Orange and Friends High Schools. Commissioner Jan Pinney offered a second. Vote: ayes 4; nay 0. Commissioner Norman Walker having been excused. The motion was declared passed. Mr. Don Dickerson from the County Attorney's Office read the following resolution: "BE IT HEREBY RESOLVED, that the County Commissioners of Orange County, sitting as the governing Board of said County, does hereby authorize the County Attorney to sell to Donnell Thompson and wife, Emma M. Thompson, that certain piece of property owned by Orange County, and more particularly described in Deed Book 253, Page 1001, Orange County Registry, for the price of Two Thousand Fifty - five and 10/100 Dollars ($2,055.10), pursuant to North Carolina General Statutes 105- 376(c)." Commissioner Pinney offered a motion to adopt the resolution as read by Mr. Dickerson. Commissioner Richard Whitted offered a second. Vote: ayes 4: nay 0. The motion was declared passed. The Board of Commissioners set 8:00 p.m. on Tuesday, June 17, 1975, as the time for a public hearing on the question of transferring certain territory between the Efland and Orange Grove Rural Fire Protection Districts. The County Attorney gave a brief report on passible regulation of the use of the County operated "Green Boxes ". In effect he stated the Board of County Commissioners had the authority to enact regulations controlling the use of these boxes as the County may regulate the collection of solid waste. The meeting then adjourned.I� Flora R. Garrett, Chairman Sam Gattis, Acting Clerk i.t �-. ,;Y, ,� C� _ ��___. i {._: t -, .- c�. -,. _..__.� - -- � -_,. _ � �tir c„� May 22, 1975 TO THE IIIEbi3ERS OF THE ORANGE COUNTY BOARD OF COMMiSS20NERS ORANGE COUNTY COURTHOUSE IIILLSBOIZOUGH, NORTH CAROLINA A proposed Orange County Bud €;ct for ttie fiscal. year ;''75 - 1 °7r, is encloscld. Dais document follows the traditional li�nc iter: approach to budgeting used by most units of loci gorernvent. To comnlimcnt the purely financial information 7r01tided by the line item supplemental sheets are included -or most arorams Uut!ining their missions and ;ointirg out - -e -ce ^t si-;nifi cant changes which have altered program operations. Neither these supplemental sheets nor this menage are intended to explain fully the operations of any dez:art::^.e..t. Like:•;ise they are not intended to explain_ ' rational behind any o- the management decisions that must rcao:'cd before individual agency budgets can be brought ;ether, evaluated rnd incorporated into one proposal for -.zssion to you• i7c: ;ever we feel that enough information -nas been provided for you to make a preliminary evaluation ca' t e issues pre;;1211t4d and establish your own priorities ici:. can be cor—municated back to us. Realizing however tie b-L.dget document does not carry enough detail to nab le yo'- to fully evaluate a department's operations we „apose to subni additional material more detailed in „•= '- t.l'•'•o as your budget deliberations .progress. of course w ;:ill also be provided with the asual supplementary aterials prepared by various agencies as they make their ?=`resc'n -,ation to YQUO rile t'_.is budget has been prepared using substantially t_^.e same for emit as follov:ed last year one very significant c' ante has bee. incorporated that is not at all apparent., p ='icr years ir_itial budget submissions to the Board of "�::- -":isiorer :,ere in large part a compilation of needs -,=slated __nto dollars) as submitted by individual :•'o effort was made at this stage of the process to reduce the original request of any This budget however has been thoroughly reviewed __na.-ce Officer and myself. The appropriations - 2-co- •- °= e_-dcr are ir_ many cases not the same as the request - -• -- ;" an ag=cy head. Often these differences are quite PL210 -2- nif can-. 4,1 I-ne 4te;ns, GC' 01.11 r that sam ro�i--:ona:DIY ncCcsSc,,--Y to carry -v -e, act. , ity cicscribod. Xo nej,, parsonno-, I avo bocn thosow , "I Tcll V!C prc:soi-ItlY cr -rc the, P. ' 17"-) - j ar LS a 13 C), ojrams ovi-:r havc! 'or, 110 puz�cha:;e,�3 havc, hoen sev"' t--Ice-LY curzailed. i%rc� ha-v6 m.-�QE: c,,vel,y cpfoj,� to I.C�Ilce tota to -L,110 "ing "hos c C-.; --0 oconomil ze the :Cc Of "'ic, 9 2 1 d CD not fecl it i's to J.'m- C t t h13 U d L- t lr--VYfI)9 S, counv-,—widc tax rat-a - -caF�t CCI-Its. To ]Qvy n smal, 7 rate w�-- quite pos Z4 Z,�ib'-Y coujd lead to CL 'n Q'I of a, 1. Special dfsti-� ct budgets and rcc- of each special C a cis -riot rate as it '37 is with the exception of the. ',-�X-and Fire protectu - This r�,-e should be reduced tion �. T cad from eig,,%t cents to cents. Yours respectfully,. • OPD S. 7.6% Gattis Orange county Manager ... ... ... . PL210 -2- nif can-. 4,1 I-ne 4te;ns, GC' 01.11 r that sam ro�i--:ona:DIY ncCcsSc,,--Y to carry -v -e, act. , ity cicscribod. Xo nej,, parsonno-, I avo bocn thosow , "I Tcll V!C prc:soi-ItlY cr -rc the, P. ' 17"-) - j ar LS a 13 C), ojrams ovi-:r havc! 'or, 110 puz�cha:;e,�3 havc, hoen sev"' t--Ice-LY curzailed. i%rc� ha-v6 m.-�QE: c,,vel,y cpfoj,� to I.C�Ilce tota to -L,110 "ing "hos c C-.; --0 oconomil ze the :Cc Of "'ic, 9 2 1 d CD not fecl it i's to J.'m- C t t h13 U d L- t lr--VYfI)9 S, counv-,—widc tax rat-a - -caF�t CCI-Its. To ]Qvy n smal, 7 rate w�-- quite pos Z4 Z,�ib'-Y coujd lead to CL 'n Q'I of a, 1. Special dfsti-� ct budgets and rcc- of each special C a cis -riot rate as it '37 is with the exception of the. ',-�X-and Fire protectu - This r�,-e should be reduced tion �. T cad from eig,,%t cents to cents. Yours respectfully,. • OPD S. 7.6% Gattis Orange county Manager ?:.... •� c. o o a co v Cl ° o 0 0 J o o o CD 00 C N ^ L7 0 � LO N O C t]. � C fIl y 7J 5.. O N O O O O O O O O O C i O • O tu, _ O j O O 4 O CO co W tO i } L P ..O N N M Cl O t?7 . d r3 N N C 01 C-- r n •k d O d to O N O O O O U; q pt O N d N N N N cli ^ O M � n tD to to Ui c:3 ^ .° N O LO ° b b b n ["� O O O p 4 O O O O CO O r tn. O O tP O r r O N O b O _ N ^ �' ar ev en °D _ p1 0 0 M n M N F- r M L• �^ r C th M O W O Cl ti 4 ti a. ^ Y� N Q1 N ko N tT ? O O = m 00 W ry O N CO d to ap O . LO , tj N • ti7 C1 C I1 P r O p ' O (A CLI 41 to c a�i o o w c rn N R p 4-) CJ tU m a v to 0 S. N RS OJ d b 0? G') V) r b �- 4 o 0 p b v 41 V G 0 6 O p ,:y 41 o v C C 7 •' 'r U •r- b U- co d lt. C�3 U�' Cp^ N N 7 j t Vf Q C. .c. V7 ?:.... -540 i C" W. 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U EOj •rrf A $4 rq .� 0 co to _G 'c3 �N ai 4i it � aO ,i W � >,•ri cad f-i O CA 4-1 O N i> U Lo O U z V O O O C] 4.5- U '_ it V) O �O C1) .H , ;� M p O 'O co p A O >~ a U ri ra •r-I w •r d C a O O 6O•ri F-i � •rl r-I � C) V) 4) •ra F4 9 s1 d cd .N 4-1 H W P. LL t4 CD H Cd -P P Cd 1 •r P d •CS a� s�. } s r-4 ri SLf U r-I C -el - -4 -P .7 Co ra � -r-I • 1 O A a) N O r- a) c:2 d r i o �d d N CO d p aO fs.u7r dCdPgUCa UWk 7F*yx"an.7,4G.CCI�FGCncgC�EEr+z .4O i 10 4ZP i O pans~ 0a)Cd0 1 542 �w z 0%M.o a%cq 41 t^ mtit unto to Q N *%0 -W � �C [�t0'CO't0 O+a• p Oar -I a et cat Cat N M M M cn M � �-+ aaa,- iaaaaaaaa, -i O H x�w zany, 00 nn =mZ rnrn00r-f �°a'c`in cnv°ica•��c�•�� HO H�"�Harlrlar- Ir- Ia�aarl a~ a. w Q 0 w 'FN ` ....... ..... +3• i +D o 'd �. ,.. ++ tn � i' ++ � '� 0 R. O 0 .d N •r1 0 k. A A M 4-1-J ;4-1W � 0O �'d O �r�i 'd Q A tU � V •ri +) f. F-i +a O O b0 +� N 0 c=, ri t, y rl A CO a ri U (III) •� 0 s-_: a •ri •ri ii •ri F*w W .ri S. too 'H cd O L� c0 4�-� t O CO Co p4 � 0 r, - ;-D 0 is 0 O •r F-r •-) N V •r❑❑i 0 0 8 ¢] w O o0 $4 m 0 �. HR. 00.9ptO S�0'dSr dU Aoasim i3O •ri t!] L=� CI •rl U a bA'O �/] •rt vi •r1 fy cif A U A co e x Saar- I+�adpgGc. O ed ed eda'd O N OO 00 r I= 0 O O -r1 ca H V �N •ri d ��++ .'C bD x •ri H �b+ O 0 43 0 �N0 �0 -r4 0 Ci3fa,..tw0e� f. R',CnU]t!]'�t!] G� U]C/]Uf1L7:4OOvoto 0 'FN ` ....... ..... ffd C%j LLI A CA CO cn U-r 7 LLI OPD .- 54t,30 LL. CP Q LU -00 LU 0 Q OPD .- 54t,30 H 544 ORANGE COUNTY Annucl Sudgpt IS75-73 1p ? ( C�CS1 ^M i vLLJ1 r 0! i { ci f r , ! m g o i } Ls_. ,� U I OPa sM AL ED iv Cl h i -a f r - :!� +71 - c-. cfl °' ti ® C7 Cl N O N O OLn Ol Q d h► N to O U t�7 4 O O O 4 O y_ b Cl O Cl O UO O O o-r w Ow �w Ow co LU W r � <n O O 4 Cl O O O ab L O O O O d O O CD U; O 00 O C C) O M a o to U. Q I cn 2 A N a U to M$ p 'n 4-+ u^7 to 41 t%0 r41 Q N pf Q. N ^ R �... o c .� °y' G aj p c •L °�' o -5j o �. C H � d M O L d H d Ld c 0 o per. H V N J H O < U DLd h i f r - :!� +71 - c. 557 U8 2 d a < a c. 557 OPO g o Co r" i d Q O o O 0i L[7 ro ui a o o � o cNV^ n m aN O O Cl d U') n V ~ N O M O O 4 O O p p p O Li '� Q p O Cl O Cl 4 O N LO 4 N o N 6 LO W pE Gl7 D N O .�" N N N v, Lu 4 Q o0 00 00 00 00 0 0 0 0 'er 0 0 o 0 CA °o o° 0 °o 0 �' 0 0 � 4 C N o � ^ �e N O O N N c N L~ LO y ti La 1 O 0 O y N (n A H b r.. C. r a an cn d •i•- Y q L ci to U rte`+ C ~ d M a� S.. y U 13- ,C d M V O 1 C.= h 7 o- Ir O ® � U OPO �. z "- :,:;::: .Srr► l�L � ,. 548 ORANGE COUNTY Annual Budoat program Dam 1975 -76 LD:EPARTMENT: Debt Service Fund Program Statement= The Debt Service Fund provide principal, interest,,and fees on the County Debt, current at the following level: School Debt 4,107,000.00 General Debt 540,000.00 4700 I I I Changes in program gaols, activities, and level of appropriations wi th explaination = I{ Only-chan g a occurs from declining interest as principal is retired. Capital and Equipment Requested = Program Fiscal Summary, Cqunty Appropriations 501,325.00 Related County Revenues I) 2a 3) Other I Resources 2) — 3 4) _I sr. �r (D 0 o v y Ln M p O N co N Uj O p - c�a� �7S Ln w N J uL G� k y O d0 O .C O ^ Q Y O O C N p O «� .J N , O p• p o w � � r c tom. • Q Z3 c 0 W w LU F a w O © a" l ORANGE COL, i Y n pa Budget Program Da is DEPARTMENT-' Facilities Fund Program Statement) This fund receives fees from the court system to provide space and equipment. The appropriations remaining after rent payments are turned over to the County General Fund as a fee for space. Changes in program goals, =Hvlties, and level of appropriations with explainotion : Additional rent funds are added to provide office space for the Solicitor. ' Capital and Equipment Requested Program Fiscal Summary: Cqunty Appropriations 28.000.00 Related County Revenues 1) Fees 21,310.00 2) 3) 4) . Other Resources I) 2) 5) 4) �r c', o J i O CD CD �,� i r7 -F19 F1 � N � � i is � � •.'.� 5R f {� j C.) C { , e. CAP® `553 4 p p 4 m 1 p p d p O p O 0 4f7 p C► .-- i p p V f m ry� t�7 {� U p p 4 O 6 O 1 O CD p O Lo d p ty � N Ci] iJ r CD p P O O O p q O p O p p p p w O tQ 7L LS Q~7 3 w � N N z 1 C7 p O O O Q O O O ° o 0 o LO C-1 ® �� c° 61 o° Qt u OpD C M 1 �l7 A tCf N O tm � M M1 P �+ t'J _ t0 N N f► tfI N CO G < M N N M. x � I � 0 G ' w j i+ r CSl ♦ 41 cm '� (� W W o m to c o � 4 V y L r d! 1 4 W W - to fi • ���""" p° p ^ N Cl N tD CC p L' O ti e. CAP® `553 4 p p 4 m 1 p p d p O p O 0 4f7 p C► .-- i p p V f I q 55� ORANGE COON 9 Y DEPARTMENT: Administration Program Stctementi Administration, under the supervision of the County Manager has the responsibility for: 1) Coordinating all County activities consistent with policies of the Board Of Commissioners. 2) Directly supervising those departments and activities where no other elected official or appointed board.has that responsibility. 3) Preparing the Annual Budget with the asistance of the Finance Officer. 4 Performing other duties as assigned by the Board. GhpnTransferroof allafiscaliactivit activities to the appropriations with reedlucnes� this budget. TT �( Capitol and Equipment Requested Program Fiscal Summary, Cqunty Appropriations 31,400.00 Related County Revenues 3) 4) Other Resources I) 3) 4) T L 0P SM A L d �� CD CD cv n6 �ro a 0P SM A L cv 1 -0 d d d O O Q 4 Cl p O O O O O O O d O O d O Ci 1" ..1 cl 041 v ion cq O O O LO U r COP N r d to Z ff� I i ca d a a o d a d a d o Cl o O O O O M-M-- O S c ^ tt4] top 4 U Ln w l0 � M N 6n �x L 1 w c� t� o o A `CS o a Cl a a° o° od 0 0 0° — •� 'n Ln o LO ci o 0 o O Lc) o Ln ® N " tul O0) V� I N Ln N C] C 62 LO CL { to 7 6 t to O p 47 tD . r 471 d p P� (� a '� r v LO v ' I d 'a 0; c rn d n cn m an U �3 Cif r N N G( - d' w to 0 LU N O r.i N x w cn H ca U C CA d 44 iQ; U G U +, C O r- a a U R .E-� R 5�.1 p ... . N � w •Q. U 61 U/ � � L 0. y 0 R L " yq 4 O 4 d N d N O LO N O O t+'f r C0�7 N CO7 tG C4-f O n �. LLS Q O o d d U < o 0 C C 0 C .:I* `�" o d O d d Cl a d O 0P SM A L 556 ORANGE COUNTY Annual Buee ? Pra0FC3 M D DEPARTMENT: Agricultural Extension Service Program Statement= The Orange County Agricultural Extension Service offers educational information and provides leadership to: (1) Increase farm income through-production and marketing programs. .(2) Improve economic opportunity and the quality Of life in rural areas. (3) Protect and improve the quality of our environment. (4) Facilitate the development of our youth. (5) Help families better develop and manage personal and family resources. Our program has been developed with the people to help meet their needs. Changes in program goals, activities, and level Of epprepriations with e-vMna ?ion Additional emphasis in 1975 -76 fiscal Youth Program. Two new Program Assistants year ere employedpApril 1, 19754to and assist the professional workers in this area. Because of inflation and the expansion of 4 -H activities, additional money Will be needed for the purchase of supplies and equipment in the coming year. Program Fiscal Summary: I . Cgcnty Approprictions 60,500.00 Related County Revenues 1) 3) 4) Other Resources 2 4) Capital and Equipment Requested A riculture Miscellaneous Equipment $315.00 Ho. Economics Food Laboratory 300.00 4 -H Audio - Visual Equipment File Cabinet 210.00 75.00 Total $900.00 Program Fiscal Summary: I . Cgcnty Approprictions 60,500.00 Related County Revenues 1) 3) 4) Other Resources 2 4) I CPO .Jim AL e e :5 ED ' �C2. CPO .Jim AL ca ' t � 1� I� CD 00 4 o C> o O a N t� N N W N � O 0. COO LOO r V U O N p N O t� LOCI N O M b f'r7 <"• O n r d r N N L W CD . t O O 4 Cl O a O O O O C! N O O O O tC) O N O LO co N O %Q CV C+ 0. cx n r N r e, LL ce °o M a o a o c q r M M lD co W tp 1 co tT � N G] r^ N i I,sJ t� Ei y CA a r cn {� • C C !A U U W i6 O } cu iJ V V w i Sr d 7 TS r V •r O } CC W Cs�gw� c��r_rr b'•. O O Q r O O O O • C` pp� O Q rn N f`G7 `y p v+ rn o m a+ a+ 0 0 0 CPO .Jim AL I r 558 ORANGE COUNTY Annual Budoat Frovor rom Odic DEPARTMENT: Animal Cantrol� Program Statement The Animal Control Program has a Health and Safety function to control and eliminate diseased animals and to hold and properly dispose of stray and other nuisance animals. Changes in program goals, activities, and lovel of appropriations with explaination No major activity change is contemplated pending the development of a new 1 animal pound. Funds for this purpose are included in the Revenue Sharing Budget. Capital and Equipment Requested: NONE Program Fiscal Summary= County Axpropriations 21,100.00 Related County Re-venues 1) Dog licenses 8,000.00 2) Dog Program Fees 3,000.00 3) 4) Other Resources I) 4) t '-533 l� �d 0� l FJ r .. I rf n.% '-533 o. CPO A i L r � n.% ry� W ^ Ii! p O C7 O o O o 0 0. o O o I:;= o C:� o 0 0 0 o c7 c a C7 O> d O C7 ,. d C? G O a a O O E �- O O O tt) tCr sy C7 O N O OJ G1 r r 1► N O Ili to p Ir N r %0 o O O CD o o O Cl o 0 � 1 Q Q Q E- (5 o °O a° I°2 °c co o ° r� a v a o cl�. c7 u 1 4 O O 4 O O Cl Co C7 Cl O w Cv � p o a o Cl o 4 G o o C7 a ''� O O C] a O O O O 4 O O Cl Cw a O O O O C? O u'! a to ¢ Lo 4 O O C i a O C7 L' p ccS tp c0 ^ N r t� LL cr r^ C? Ill! o! Ir! CSC N t+N'! O n cr -::I- O to r W t+ N � n to d' O O N t0 O N cn N O .a o � M �•! co C` r N a� to r 41 U'f f► N LLJ O O O 0.� .cD 00 G! h C7_ O ® O U O • 7 H �' ,j 4/ ) tl V w m a J w a5 v! M w cor •F1. D. Gy y M. 4J s. CJ 1 4J � CL C O Leii. u�. d d m In ''" N- Q' La O d ms Id 3 CJ o: /C -a i to p [? O O N en N to N b ci O c'i O i r ci c "! c O c7 R p CO co co CO co co co co co W p p o O O c 4 O O 4 c O C? o. CPO A i L r � -560 ORANGE COUNTY Annual Budrvi PregTan DQY® 10 DEPARTMENT: Building & Grounds Program Statement= Keep buildings in good repair by painting, rewiring, plumbing painted, repair roof and drains, clean interior of buildings daily, replace heating and cooling filters, lubricate motors, add chemicals to boilers, repair floors. Finish new office spaces as they are needed complete with heat, wire, carpentry, painting floor, Keep grounds in a neat and healthy state by mowing, seeding, fertilizing, replacing plants and landscaping. Removing dead or undesirable trees, pruning, spraying, mulching, etc. Changes in program goals, activities, and level of appropriations with explainotion = + The reason for increase in supplies amount is the fact that the cost of supplies has increased and also there is additional space. An additional appropriation for building mantenance and operations is in- cluded in the Non - Departmental Buildings and Rents Budget for the Grady Brown Building should it be acquired. Capital and Equipment Requested = Program Fiscal Summary= Replace Lawn Mower $600.00 County Appropriations 65,200.00 Hand Tools 400.00 Relctad County Revenues Total $1000.00 1) 2) - a) 4) Other Resources i) P� 3) 4) 10 i CJ } O Gl. � 1 LO -0 Gs '00 i',7 4 O 4 . •5 0 d 0 to 0 ttf 0 0 CC27 N �d � Odi N M o ° a o o° Ln d o o 0 o N F7 .... Lo ! y L,E.i N ern "'O Z I , N O p O d d d lA UII d O O 1L'! O LO d O O Q L �.� m C. •� �r cn Li• l7 u d 0 w LLJ L 4 V W c, N e� G C � Q � Q N � . °� C j %- Cl. i it a Ni N • . pGy� O ^ d N d (r1 Ld U 0 `t ` o 0 0 a a o a • � S ORANGE COUNTY Armor a Euduat _ ProulFam M75-78 cu aN, OPD .5,o, A a L r fir© ' ... C5 J ��j�• .EZ w OPD .5,o, A a L r w k � e � 1 r O 4 A O C O O r a! o O O O O O O O O O Q Q p O CD D b'_ C GA G O O p O •O p O • 4 1 O d 6 O 4 1 O M Co N E C 4 O L� • v aD Le'l N Lu N LLJ Lu 1 o c° 0 0 o a° o Cl LO 4 O LLn O O O O Cl LPi 4 LL. CO an o r► 1C rn Ln v LC! N Lp Ln m o rn o � uCO-, o tD cn N N WN O ►r N N N L7. V i Ci U 1 L> W •• O1 rz a oaf a a N U C`+ ~i c. 4 � c v .-- rO a is o cn n k P c, Q d 4 LO u O O O 4 _= rw % o N U4 O O O 4 O O O ® o 0 0 0 0 0 0 0 O O 6 OPD .5,o, A a L r 5G4 ORANGE COUNTY Annuol Rudest PrCt3FCM D-0 1973 -76 DEPARTMENT. County Commissioners Pr gram Staiement= Funding is appropriated to provide.the County Commissioners with secretarial and legal assistance, per diem and travel expense, and other support in carrying out their legislative and administrative functions as members of the County's governing body.. , Z�1() gs in program goals, activities, and level of appropriations with exploination , A secretary has been added to provide correspondence, minutes, and other communication services to the Board. I. 2) Insurance for individual liability is also added. Capital and Equipment Requested = Recording Equipment $500.00' PrOgrom Fiscal Summary= Cqunty k-propriations 44.600.00 Related County Revenues l) , 2� 3) 4) Other Resources 2) 4) ii ' i d o. OPO . A�� Q \} , . � � z � C) e - -- Cl) <. o. OPO . A�� Q \} , . - -- Cl) . 2 . . CD < � -0 cn G 7 \ / CD 8 2 S . E� Lo . CD 2| S 8 S E 3 2| C�- / CD 3 og R n " 7 ` �§ c ƒ o / S � ƒ 2 2 n g \ G M %r co � .. � CD � / \ 2 L . U � �ci . < CP Q3 ci k � ULa 4J % k . aj W. / \ \ LLA o rl� g t C? � Ln 7 � c � . Lu 2 k k k 0 C C o. OPO . A�� Q \} 566 OFMNGE COUNTY Ann'O9 sudnot GXI 19751-73 DEPARTMENT: Courts Program Statements This small program is intended to provide incidental items of equiprr.:)nt and supplies for the Court as needed and to fund the detention of County juveniles. Changes in program goals, activities, and level of oppropriotions wi th eiycloinotion , I NONE ' 567 C7 _ m N � � O d • � C V 0 � w C7 Y. ? o cm 4- 4- °, s. C. � g� 41 H 44 U O r H C C di C L +' y a ai c. 4L c o c b5. L)y v � cn AS r C-1 G d 47 'Gt Q N CX QCo q r7 O Cl O O q O 6 6 O Co O O q O O O O ' C) G O LA CD p O LC) q O LA O O In O O O Ln O O O C,) O O Cl P O O q b tff l!] Lci O LO LA r� l6 tv Ln O C] � cr� ^ tF O O O r P7 r N N q u7 1 Lh LU < V Cr � a a c 0 o a o 0 0 Q q to O 601 4 O O O O O 4 O _ O CD C5 ^ E C LO N 47 m Co O Lo ° O L° O � O L° L27 CN' O M, Ll e� = ° ' v1 �uj a± n N C, [ c z C cn Cl .a o Q o o a o o� Q o a B 0 o Oo °° Q° Cl Cl ° O ° CD ° o ° ° O LO A Ln n �7 G• n i� �� Ln O Ln N Lqn LD N O N O p LO � � co 41 tYf r r L+7 r p LL O Ln co N co N 7 LNO N N I A rl � � N M M � A N n CO N A A LO .. _. �� L n- � Cl.) N pe• Q �H LU i C7 _ N � � O d • � C V 0 � w C7 Y. ? o cm 4- 4- °, s. C. � g� 41 H 44 U O r H C C di C L +' y a ai c. 4L c o c b5. L)y v ) AS r C-1 G d 47 'Gt Q N CX S- N 7 C17 N C L+J CY ~61 . w N r tv Ln $ O O O r N N N 1 Lh LU < V o a a c 0 o a o 0 0 Q q O O q O O q O ;4 568 ORANGE COUN TY pt Pro -gum Dula 1975 -73 DEPARTMENT: Board of Elections Program Statement= Board of Elections, under the supervision of the County Board of Elections', has the responsibility of: 1) Conducting all State, County, and Municipal Elections; 2) Filing candidates, preparing ballots, etc, related to all elections; 3) Registering or supervising the registration of all voters in county and municipalities; i 4) Maintaining an up -to -date statistical break -down of all registered voters by precinct, accomplished by transferring registrations, adding,new registrations, cancelling for removal from county, death, etc.; 5) Preparing reports required by the State Board of Elections; 6) Performing other duties as assigned by the County Board of Elections. Chonges in program goals, activities, and level of appropriations with explainotion Budgeting for the 1975 -76 fiscal year includes one -half the cost of conducting the Chapel Hill- Carrboro Board of Education election in the 15 precincts of the Town of Chapel Hill and the 5 precincts in the Town of Carrboro and the total cost of said election in Patterson and Cole's Store precinct; total cost for the May 1976 primary election and the June 1976 second primary. Study of the possibility of splitting several large county precincts is underway. No funds for newly established precinct equipment is anticipated for this fiscal year but will be proposed for a later date. A_ Capital and Equipment Requested NONE Program Fiscal Summary- County Appropriations 50,600.00 Related County Revenues ._ 1) 2) 4) Other Resources I) 2) 3 4) :s: t s G) 9 ... ......... ;, VF ... . ........ .. s G) 9 0 Cg, VF C� s G) 9 A as 12 lao LF) L CJ CD CD C C. C) Cl O CD f= C) Co C) CD C) M c:i Ln Cl C) I�i cli cn f 102 i� Cl C) 2 9 9 . C:p CD m C� CD ka %lo Cli C%j Lo L'i ct� "I �o loci cn m m LO M CD o o a C) C� C� C> &n to CD -�r Co %0 LO to 14i q q Cli La Lo kli m LM m Ul) cn n o Cl co C m (Z Cl C> CD co 21 W I.J 0 cr V) mv C. 3 Q 47 V CD LU 03 C . ,A U) a) LaU- V cn 41 Co m Gn C O Cl O O C� C� Co cu m C:r Ili -0 0 cc ; CO co < Ci c Cl C� C cn � C CVj � c Q C, o = CD A e: oil 1 571. G S � r h IS i ca � UR o 0 0 �°n ao 0 0 N .� y rv` Q c G LL. �- r� C7., IWy 0 7 . N .. Iz 7 U d m U 0 y p OPJ .5 AL L 6! rC )1�1 V 1r- t 570 ORANGE COUNTY pv ignm ® � FDEPAR�TMENTI Emergency Medical Services tatement Emergency Medical Services provides funding for three escue Squads, Plew Hope, Orange, and South Orange, in order to prcvSde emergency care and transportation to most of the County. Changes in program goals, activities, and level of appropriations with explaination 2 0etails and squad comparisons will be provided in supplemental materials , to be provided to the Commissioners. V3- Capital and Equipment Requested= T Fiscal Summary= Appropriations 122,300,00 County Revenues esources ---- ®RAj1JGr_ COUNTY Ann= I audg at DEPARTMENT: Finance [?rogram Statement= Finance, under the supervision of the Assistant County �,anager, provides an adequate accounting system and fiscal controls and record: as required by the Local Government Budget and Fiscal Control Act; maintains personnel and payroll records for all County employees; assists the County Manager in preparation, execution, and control of the County Budget. Changes in program goals, activities, and level of appropriations with expiaination , This program was previously included in the Administration Budget. Emphases in fiscal 75 -76 will include streamlining purchasing and payment procedures, consolidating revenue collections and processing, developing personnel records system; assisting County Manager and Planning Department in capital and operations planning and evaluation; Study and analysis of improved data processing will begin. No funds are anticipated for 75 -76, but initial investment in 75 -76 may be proposed. Capital and Equipment Requested, Program Fiscal Summary: Cqunty Appropriations 51, 1 do. 00 Relcted County Revenues 1) 3) 4) Other Resources 1) . 2) 3 4) III . f CD p I c iQ!D �J O d ti Q C) �. f g p I c •i Y 1 Pil ca O O O o o O O c O dSi •, j� [-9 = O O C O o O O o O O 2 n O O O Cl O O Cl 1 O O 'N O Ui C `p WW N r+ N O N ti r: U < i . g O O O O C O O O O O O O O O Q N O C O uC r 'O� O CJ Lo N ��- oil C O N r r tp N 649 e' O O O O O O O O O P O Co C O G O O O O L�c.7 co �. N Q 9. .� o O n C! O tY Q tD N n c e— O Y7 O O N lC CL r M W e® C� 2 ti N 0. 1 e7 . �.�.. <96 m % o n co a ° v rn o �t � o n o tr o o m A'. u 3► off- C3 " V ++ x (�• J ey • a 0. C:J N r c.1 s .� a O N O a 4-• 44 +� U 5 41 eO 4J " 0 4� F- N C C a 4J 4� Gi. C ces C W �.. O O O 75 JQ. < L) 0 0 0 0 0 O Q O Q Q es . JA ALL t `574 ORANGE COUNTY Annual Sudcat DEPARTMENT-* Health Services Program Statement= program support and office space is provided to the multi- county Health and Mental Health Programs. * Changes in program goals, aetivitles, and level of appropriations with explaination = , Details will be provided in supplemental information to the Board. Capital and Equipment Requested Program Fiscal Summaryl Cqunty Appropriations 220,900.00 Related County Revenues 1) 2) 3) _- 4) Ot ; r Resources 2) 5) 4) 30 i s - ..... .... . e CD C) ^4f• O 4 o O O 4 O 4 O 4 O d co O 4 d d d a 40 a d a d p 4 d ... �. O ll7 N O 4 4 QW � d O LO T N N O cQ CO !I C° M M c -,j o ` d o o c a a° o 0 0' o a o o o d OJ 0� L a` U) co N N (LI R N O O O O O O O O 4 dd O d Q O Lry N Ln Lary Lf� N N r N LL N 1 + A'� ti t d ch �1 M N M ter) co � Cl co ^ ri - g l �� LO N r f� N Nf co N [uf d ro �� � V 42 r► I� U LN . �[ C � ^ r N o 2-5, p � N C � U y �9 ra H a cn co .. n ci to c v cs W h 4J craw Cam.. C C N C Ur G) O. L Q) L C L_ i- O 4 Gam. N E TJ j� w r, O• 6! ro 4a R d '6 al 41 Pti d O Ci 4 N Ln Od G N N f ® O 'C9 U p 4 4 O a O m d moo") C� U 6 p p p O O O 0 ¢ . ,• 4 4 6 4 O Q 4 4 4 p OIPD .Sim ALA `5'76 ORANGE COUNTY Annual Surtat 1975 -73 DEPARTMENT: Jail Program Statement► The jail is to provide facilities for short term detention of prisoners, particularly those pending court action. i Changes in program gaols, activities, and level of appropriations with exp ?aination ► An additional sum of 8,000 is included for one -half back payment to N. C. Department of Corrections for detention of prisoners for whom the County has been determined responsible. The second half must be paid in 76 -77. ! A new jail will be required in the near future and a reserve for this purpose ! is continued in the Buildings and Rents Budget. i • Capital and Equipment Requested: Program Fiscal Summcry. Cqunty Appropriations 30,500.00 Related County Revenues - �w 1) Jail Fees 11500.00 • 2) 3) 4) Other Resources E 4) I ■ ��� . Si" ALL SO CC5' � U � `S77 � Ee � 2 � � � � A � � ��� . Si" ALL `S77 ; � 2 @ � � 8 8 0 o 3 § K . 2 a � @ n q 8 8 k� C7 LLI CD S S o _� 2 ` % 2 % a .$ Cii LO C-i LL . . $ ¢ . C � 2 L G k . / GE / . $ 2 LU | % m k � � & D § ! • . R -j U w � < k • 0 0 ��� . Si" ALL a V �J- �_rs4'�L7 t�- S'�� ORANGE COUNTY Pa ogmm DUto- 1975�� DEPARTIMEENT a Libraries Program Statement= Two library programs operate in the County: 1) The Orange County Library within the Hyconeechee Regional Library System serving generally the area outside of Chapel Hill; and, 2) The Chapel Hill Town Library, serving the Town and some of the peripheral population, particularly through the book- mobile. Both libraries operate extensive bookmobile programs. Changes in program goals, activities, and level of appropriations with explaination f , The two libraries presented requests that exceeded the recommendations by $10,776. The requested increases were primarily in the area of personnel, and to keep the libraries consistent with other programs in this budget, the recor„r^endation is that a flat increase be given to each in the range of 101;., rather than the requested 24.4% increase. Capital and Equipment Requested Program Fiscal Summary Cqunty Appropriations 64,500.00 Related County Revenues 1) 2) 3) 4) Other Resources 1) 2) 4) -579 �J L� V � C) Q -579 1 0 c•> a •Iy O 0 Ln N O f 4 O 1► Nr K) 47 Cl) to 'C! O Q O O O O p U O O 4 Cl 6 O O G Cl M5 O n O C �� CY N M M M M LLI W9 hpa ' 4 O O Q O O A O r. p O O O LOn d O C: ® 4.. In p 1- LCl r N r aD C' N 1p N f) r N N N N f' 4J ^; p— to F €`F4 r N .tee 7 . ci W CL C ppG 1 4 H 0.w' U r-=i 6� p O O O m Q O O 4 I n 6A p•� o N N N N N N V a o o O C? 0 . 0 0 o a' a a -579 580 ORANGE COUNTY Ann-it Bur% ®t 1975 -76 DEPARTMENT: Motor pool Program Statement, Motor Pool provides fuel, oil, tires, maintenance, liability insurance for all County vehicles. Changes in program goals, activities, and level of appropriations with exploinotion : Cost increases are based on these factors. 1) General increases in automotive supplies, gas, oil, tires, etc. 2 The addition of vehicles to the County fleet. 3 Increased cost of maintenance resulting from the plan to-keep vehicles over a longer period. With the completion of the County Garage, budgeted in Revenue Sharing, a supervisor will be moved from the Sanitation Department as a mechanic and supervisor of vehicle maintenance. Y�l✓ -582 ORANGE COUNTY gat 9e1T Planning Department Program Statement, The Orange County Planning Department will function administratively, through the direction of the Planning Board, the County Commissioners, and the County Manager, to help coordinate information, programs and resources at various governmental and agency levels. Such activities should aid in the formulation of realistic, efficient, and effective management and policy decisions. Changes a progrcrn goals, activities, and level of appropriations with expfaination = The Orange County Planning Department currently functions as a maintenance - regulatory agency: enforcing various county and state ordinances. I. The Ma'or Goal of the De artment is to become a comprehensive problem - potential seeking agency with a built -in, continuing capability to help coordinate resources to solve problems and relize potentials. This will involve a Planning Director, Planning Technician, two inspection personnel, two secretaries all quartered in newly equipped office facilities. For major objectives See Attachment "A" Capitol and Equipment Requested= 5 Desks Program Fiscal Summary- 983.00 Tables 140.00 County Appropriations 70,200.00 11 8 Chairs 140.00 800.00 Related County Revenues 5 File Cabinets 540.00 1 Coat Rack I)3uilding Fees 10,000.00 (ILLCash ols & Equip. 50'00 2)E7ectric Fees 72,000.00 Complement) 670.00 3) ditioners 600.00 ocal Match $3'�d3'00 Other Resources head 600.00 I)POssible HUD "701" 7,2Q0.00 n -kind 4,200.00 ".1 4) 38 t • i g • s i • A -es C� L( 0 - CID L2 �u o A .5r.+ALL n cll. -es vo `p [A �3 O O O Cl O O Cl O O L� G7 ' c3 Q w " ��• C 4 C O O d O O O O a." C1 •G' W �' ^ 4'f N') ap N U7 ^ • A U =° i u7� 0 o a o 0 0 0 w d u'i o o M ems► :r. � cc r) n o7 n _� Ti O Ln r M _ m I 0 0 od o v a od o0 Cl 0 0 w i 0 �� c ° o c, o o ° a o � r, L n o o 4m v LL f"1 O M h t7 N r Gl �1 r• �. to N " CO cn en P c � '� en N � d r cn N <L O N 4J v 0 s. y c. a rt ! r C3 ;:.% 4� d 4-b C) Ce ° � T .... v V7 47 41 s L) KO.. Q d3 C C4 4 a U 77W. O r W C C C O F 4 N r CJ t7 N Y K d N o •r v C } n p d 1G r 7 r y ro y L N Q { C W 1--' Q (x 7 6 cn S nG l O Co r N cl Lr) N O V G ct O 1n O co O N O A to Q O d Q O �..� O O C O P Q Q O I Q Q Q O 4 d O .5r.+ALL n cll. is vim/ LA9 &S. b CD 0 0 0 0 m 0 v v 0 a 0 c••y I 1 f -o m a CD Q. a I` ro y MI t- C3 r 0 O 4 O C p Cl O d O O cu N O C 40'i d0' 0 O coo n 407 O � 4 1 M C' d• l •f O OL In y •°'. a o d w ro cn C7W � h to r ...j C 1 aj 4 Vf N Ulf, u 'O •y O D LO C S- _ tl7 V 5.. b +O T �^ L r C�JS H j to �.... O 4: ' b ro ni v FR lro O a o . .® a =3 b CD 0 0 0 0 m 0 v v 0 a 0 c••y cm .- M - - I 1 f r a ro y MI L 0 cu 4 O y •°'. a a w ro cn C7W � h to r ...j 1 aj 4 Vf N ei 'O •y O D �LL C S- _ tl7 V 5.. b +O T r C�JS H j to �.... O 4: ' b ro ni v FR lro O a o . a =3 O C LLI O v © Q c 0 cm .- M - - I 1 f r `583 ATTACHMENT "A" OBJECTIVES A comprehensive County Planning Program will be undertaken for the following reasons: A. To develop the technical and administrative procedures necessary for effective continuing planning in Orangg County. B: To prepare, as authorized by state and local law, a Comprehensive development Plan specifying the recommendations and alternatives of the Planning Board for the sound development of Orange County and its environs. C. To develop a functional, flexible technical basis for zoning, subdivision regulations, official mapping, and other regulatory codes and ordinances. D. To prepare programs, based upon a continuing, "Three - dimensional" information gathering system, which are designed to meet long -range needs and short -. term urgencies. E. To provide technical advice to public officials and private citizens on development matters of both immediate concern and long -range influence. F. To serve as a coordinator for programs as they relate to Federal, State, Regional and Local units of government. 38 -A AL � A a 0 Cl �I + o C a Q a a Cl N o N O Q a Qo °o a N LO O LO 0 Ltj 1 LL C.5 .1 co G to Ln erg= o �_ a LU z L j �W o a �- % U W c �n w S � 0 0 �+p 0 0 ® U o c 0 0 A t� a 0 Cl �I + o C a Q a a Cl N N O Q a a N LO 0 f�7 1 �D to t� .. `_ ................................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Vil X. %•: J/f yrl. rl: - .... _. 4 5S .may f R go 1 o 0 0 o d o a . � � � In C°7 r r-+ f► N .� co O O q O d 1:1 O O O p 4 O Co O O 4 O O O O O O - LO O • 4 Lh O O O O u7 O Q d. O 1p 1p d Lff1 O (� L[j N ` 03 _ . N LLI O Co O C O d O O O O Q O O d O d O O 6 O L[O O p O A ® •� '� O N 1p C O o o d C) a O d . i rL�'9 U� {a O O lt7 N qy il] m f� N w r+ 1► w N LL �yy co � o O O N 4 N O co m CA _ O C? m O N I d co Ln Lq ZZ L 4 W 4 M Q ~ •vii � � .. d � .N. � (� N � IiJ U J E a 4 ai a a 1-- 41 N • J 21 O Lai N N h v rts O N O S- U C. C. f. N X x i V co O O N C N 4[7 N O C7 N crJ d O n 947) � O a aOl> t01� Lu Q O ON r dl d O CA c% Cl Gl C1 Q+ U 4 O O 1 O O O O O p : 1 O O C O O O O O G 4 O OPO �Sr-A AL1 6Vg/v, � ORANGE COUNTY 1975 -76 QEPARTIMENT : Recreation Program Statement, The initiation of a full- seated, well- balanced Recreation Program which will meet the leisure time needs of all, ages and desires of community life will be the "Prime Mover" is instigating the first fiscal year of operation for Orange County's Recreation and Parks Department. Diversity in programming will accomplish the objective of reaching all of the public. Changes in program goals, activities, and level of appropriations with exoiaination = The new recreation director will provide the Board with a goals and activity projection during the budget sessions. Capitol and Equipment Requested Fencing,grading and seeding for the institution of the County's first outdoor facility for Recreation at the Grady Brown School. This facility would accomodate softball and baseball activit for Youth and Adult participation on a J twilight and week -end basis. Estimated Cost: $4,350.00 41 Program Fiscal Summery= County Appropriations 60,000.00 Related County Revenues I) . 2) 3) Other Resources 1) 2)- _. 3) 4) i i w 4 p do n'J i ro r n'J ro r } 2 to °" Q ti i � h � CD _a_ CD U � C. CL r Q cn o eU. tom, tt7 co W l-J w � c e7 ew3 C9 0 n r ro U h d C to Lei i.0 m w O � N O y C cu Lu �= k LO LU O � F °- o x ca �.-. ) • LIJ v U © � U n'J r DEFIAR !! WiHENT ° Register of Deeds 1 } Program Statement 1. Office is the custodian of all personal and real property records that are not Court related. 2.. Work in conjuction with Clerk of Court, Sheriff, Bd. of Elections, Planning Bds., Veterans Officer, District and State Health Depts., Sec. of State, and Bd. of Transportation. 3. Maintain separate indexes for each type of record. 4. Verify Vital Statistic records-from out of county agencies such as Social Service, Social Security, Veterans.Officer, Military Service, Law Enforcement Agencies and Little League. Cha „des In pros *cro caals, Ctivitics, and level of appropriations with e;,plaination + 1. Typing and proofreading of a new Birth Index Book (1913 - 1975). Appropriation for index sheets requested. 2. Micro- filming of tax maps, abstracts, and scrolls plus all of our current. records for security and space purposes.should be expanded to cover other county departments. Film is the only cost that is incurred by the county. 3. Planned study and evaluation of a modern and computerized Land Title Records System. This will involve other county departments. It will be two or three years before any system is perfected or any appropriations for this office will be need. 4. No computerized print out this year as we have just received a recent print out, however, this item will be included in next year's budget. Copfti cnd Equipment Requested Typewriter One for Secretary to Board of Commissioners $ 550.00 Program Fiscal Summary; County Appropriations 64 00.00 Related County Revenues 1) Fees 72,000.00 2) 3} Other Resources 1) Manpower employees 2)summer of 75 21000.00 Vemainder of ` q. }fiscal year ,308.00 44. ®p o eY+ A � WrJ gd Q gd��g 1YSe.9 �i/ �7 .':f'r ........... COUNTY n UCA Meat f�® p Dato [7D�7[ZEEFPIA, R T M T Revaluation , PragrCM Stet, Henn To update annually the changes in valuation as well as in appraising on ,the co.T. ?uter tapes. Institute program changes as necessary to assist in appraising and assessing property. This iP. primarily a computer activity and County personnel support is in'the Tax Supervisor s Budget. The statutorily required octennial revaluation reserve is also appropriated here. i Changes in Program goals, C=Mtiss, and level of appropriations wi th exploinotion = Capiial and 44ment. Requested: ` Program Fiscal Summary= County Appropriations 44.600.00 Related County Revenues I) S) 4 Other Resources . I) 4) `.- 5r921! 1 10; n c 7 4 SO � � h 1 i Q Q O Q O O O O O • p O O Q O Q O O O Q q C� Q •`- O LO O O d CD O p d d O d Q O O O U C} O N O U7 In Q O N O N �► O r U to CL re < t77 C3 O O Q O Q Q O C? O •aQ" O O O O Q O O O ° Q O N tri LCi 47 N N to �• W i W p v o °Q o 0 0 Co 0 0 ° O CD Q v o o O 0 o C� a o o © o c`v c� O �Qn �Qn n. s OR to q w n r- t°+1 Ln ILL q n M ' C q co P- LLJ to � N i rn Q C V LU .n x •ro m w r ci c ro G1 40 Y }, d W O H m eti N C L� s. a 3 e 4 O ! {n LLA to O J i Q CS O O O 4 O O N O ' Qi w N N N ch ii n9 0 � U Q o 0 c C 0 © a o 0 Q O Q Q O Q C� Q Cl n c - sg: yk. t. `. t .. ORANGE COUNTY Q���t�$ ` _ r 593 ®�PARTE"VEu�i� Sanitation r Program Statement / To provide a method of solid waste disposal to the rural area of the County, the Sanitation personnel pick up trash and garbage from boxes located throughout the County. rkI.- -iN ...::e,: - Get:._ •., +.., ;: • - , ... r .. . l Changes in pros,;= roars, c;7ivities, and 10ve1 of appropriations with explaination , Additional personnel are requested to man a second truck. It is intended to transfer the Supervisor to the Motor Pool when the County Garage is compietea. Additional funds are included for truck and boxes in the Revenue Sharing Budget. Capital and Equipment Requested, Program Fiscal Summary: County Appropriations 61,100.00 Related County Revenues .q z) 4•) Other Resources q 2) 4•) 3 —5,"ALL •v A. co � ti d O O 4 O O O O •O O O O tf) O 4[5 O O N Q O O Q O O a d O O C) ch r �p 0 p -C, � O O V O o O O O O O O O O Q O O O . Cil -Z 4 o p O O O O lOA O O O 17 O c•7 u7 p Vd' . CO N N r N QQ ~ w W N M CK w w o � o o 0 o 0 a 0 a 0 Co 0 a 0 o 0 d o o a 0 en C7 o p 'n ®® N 'n N C7 M C to u, n Ln O CO co N N M o ....�' M - • g tD Cn N O CD CV N O p to C? 47 CD 1p p CT i p =3 4 Co M Le) d o co O o fn N er to a N Lei cz co G1 cf m CA Q 'a7 N CC) lC! cz d +� Q] � O •^7 tt7 t0 N 7Ej b. T X N C11 N C 0 < .+P �a y 2 m 41 � QO Qi • ! .'. U y N LLI h 41 Cl) U W w 1 a r N � V a CL S. O } �• ^ LW s- c- 4. c m as _� _C go a H O c w s w ai LO ^ C) O O N7 O O O a �a Lf Ti U O M m N Ci N en M t• m eh Lafl m lC {� . 0� a� o s o C C C C c m a M eh o - O a a a a a O O 4 O o S COUNTY AnnuC, Z,t 6130mal0. "Fam Doi FFDEEPARTMENT: Sherrif gtementThe Sheriff's pepartment under the direction of the iff provides law enforcement and assistanceto the Courts through . Changes in pro. rmm goals, Wivities, and level of appropriations wi th eVlainotion A records clerk is requested to meet increasing paperwork demands. Automobile purchases have been reduced in an attempt to save funds by holding some cars for an extra year. o. P� Equipment Requested t FCar Program rogram Fiscal Summcrys s Cqunty Appropriations 361 700.00 r 2,100.00 Related County Revenues 1 Sec. Desk & Chair 600.00 300.00 1) Officer Fees 20,000.00 3700 . 0 2) 5 Automobiles Less Trade 19,000.00 3) 4) Other Resources l) 2) 3) 4) o. P� -F 6 O C O O O Ll7 O 4 q N e1"1 O d Ln I-. CO Ln 11'f A 1 O VJ 0 -o 0 y tD � ti i 00 O q d N N N c m W v N C'7 N rA A O + ®� CA O � O 4 L O 0 Ol n N O ~ � V C N CC +� W C7 h O A O O O O q O O +O A O O N n r d C;l M CG [.'f N W ^ Ln N q �q w -0 ka LO M m Ci en � N !O- yp.. H de LLJ T d y a- O 0 a 4J J C.7 C N cm U X q- f- I�- Caw m h c CJ� o 9 d Y Q1 c O Q 41 4 N . W i vim- .rv. 41 c I-- O w f� 41 V) b Q, O O O O O O O CD n C%j Li Q �. r. r.. 0 Q U G d. ° o A q o o d 6 O C O O O Ll7 O 4 q N e1"1 O d Ln I-. CO Ln 11'f A 1 O VJ 0 COUNTY n .. DEPA RT'lE NT : Tax Col lector +� Program Statement, This department has the responsibility of (1) collecting to the greatest extent possible all current and delinquent property taxes levied by the County, and Schedule "B" Privilege, and beer and wine Licenses, and (2) providing corplete and accurate records of all collection activity. ChangOs in pro res gco!s, a„tivitios, and level of opprapriotions with explaination : t Emphasis on collection of delinquent taxes will continue, but actual revenues from this source may decline, since the increased collections in 74 -75 have de- . creased the percentage of delinquent accounts. Capital and Equipment Requested 1. Two (2) Office chairs '$144.00 2. Two 2 Orr "ca desks 580.00 3. 1 Filing Cabinet 150.00 Program Fiscal Summary: Cqunty Appropriations 56,600.00 Related County Revenues 1) 2) 3) 4) Other Resources l) 2) B) 4) ,,a na ALL C" Liz r Ll (D ��v C" Liz C. a (0 I col 0 o a � U _ op d°- N L co U CL r' ra r� a 7 i7 O O O q O C 8 Q% J O u1 O O 4= O O Q p 4 4t7 p LO n � � tCf li! x LU I W Cl O O O O O LU a °o °a o 'a o° CD p. d" o Ow N c p N L- a feJ� n tri lf7 N t t Pj M u? N LO l y N M ate, 0 �1 C x � � U W d G i� �+ r 2-1 N Q7 C.1. �t G LLI S- ro n . a tS I� 0. 4 en O. W O t LI d O 'O Cl N tp''i LIJ _ Q V o o a o 4 C C C C" Liz yiJ` Tf .�r Ih ORANGE COUNT' 6973 -73 Tax Listing Program Seatament= To maintain a tax lister in each township during 7regular listing period, to furnish each lister with the proper schedule of vallisting purposes,. Furnish equipment where needed to facilitate the lSupply pre - listed abstracts to list takers. Check auto registration sState Department of Motor Vehicles against tax listings. Advertise ta periods. -_`,v, � ::..__. =(3 pragraM goals, Wivities, and level of appropriations wi th exptaination = No Change ' fir. ..... ;i Capita! and Equipment Requestad = 2 Tables $ 200:00 o. Program Fiscal Summary= County Appropriations 18,200.00 Related County Revenues 4) Other Resources -- t) 4) �� 54, i Goo 0 0 c7 O� Liz r b O O cmO O tY O O O O m N r, Ln � n N n m O cn pp®� F- i � I a • r -rS O Q 4 O 0 4 O L L O r� 4 rn m r •" O e� CD LO O O O m O cp Cl O b O Q O ., LO LLI N m n O+ O r a L W W C.7 1 � ' p O O O O b; O 4 O O O 4 O b O O p o . .. 4 ub-� Q d o C3 C:5 Q o 4� p0�, Sraoro d ® .�j O co O Qt - w'� �• � 1p In OL G. � �.� N n C n tD 1-- p Ln (V O O Nto O q e^ N p b t L' f'�f O C LD cf co LD p In CD OC LLI Ip V � S a W T t U 4 L N C H ul c p p b1 V i 0 7t -rC- 4- V uj In C U V C Q. In 7 G F C ton Z � O O lD O N to R O b 4' "0 w N IvOj Py A� U 0 V o '4f) 0 lA l[] 0 0 l/7 47 lS7 ly7 In i 0 0 c a p 0 0 c7 O� Liz r b O O cmO O tY O O O O m N r, Ln � n N n m O cn pp®� F- i 600 CL ai "i7 G O O Cl 4 0° O O o O Q) ZS O Q O O O Q Cl L' d S7 OQi ¢ O OO O M Vi Ln G � � ( C7 Q O O 00 O O IS. o 0 0 LO CD CD oj c 73-76 D E F 'A R 7 1M,E N T t Tax Supervisor Prooram Statement9 To administer in a uniform manner, ad- valorem taxation of all property in Orange County taxable under the General Statutes of North Carolina set forth in the Machinery Act. Maintain records of ownership, value, description of properties both real & personal. Make up dates as ownership changes. Keep tax maps undated annually ='E and create new maps as subdivisions come into being. Administer tax listings during month'of January. Changes in program goals, a.^tivities, and level of appropriations with erplaination With the, request of rent rolls from rental agencies and individuals which will be on an annual basic, part time assistance is requested. One additional appraiser is included to assist in. improving the equity in land valuations and business- inventories. Ccpitol and Equipment Requested I 1 typewriter(replacement) 500.00 1 calculator (replacerunt) 300.00 Drafting equipment 200.00 1 Desk 300.00 2 Chairs 200.00 ,500.00 q Program Fiscal Summary. County Appropriations 135,900.00 Related County Revenues I) 2) 4) Other Resources I) 2) 5) 4) 56 0 P® . .5.,AA4L G�IUL L�s�uW`�Q� ORA-i",41GE COUNTY =603 ENT: Veterans Service Office Program Stotements To provide assistance to Veterans, their spouse, and dependents in educating them concerning potential benefits and assisting them In obtaining the benefits when they qualify., Changes iro Program goats, activities, and level of appropriations wi th explaination No change J Capital and Equipment Requested, Program Fiscal Summary: 1 Typewriter (replacement) $500.00 Cqunty Appropriations 17,700.00 Related County Revenues f) N. C. State 11000.00 EQ rc es 58 ®P© .S ALA �v�Nc.� CD ZZ 9 <� L L L1. � tD 4 � 1 rn m -4 [^' o 0 0 0 LO LO a o M N W) CF N O to U r Q w -0� C) o a o 0 Cl � � - o to O N N W n W 1 C � CD d o 00 o a a 0 0 0 O 0 0 lCl t1m m n 0 ® N N N p U m Ll LL Q o o ^ u� Cl aL'o r (n o r► eo r% nCi 00 ff) w U Y"� 1 to N Vj c � , �n V Li 4J C ++ V o ! r � Ld c+ d -1 m 4j O.1 Vi w w N . r. % Cl 0 , O !o co m co m 0 0 o a o 0 r o. i� p C_J L5 ca Q o. i� ca 7 1 N G7 � G "tS O o O p — d cn w 4 F_ a; r- Co r" M ": w A--< 0 0 o 0 v o L �Z!= p o M O �Ld � w 1 ry H � _p oa T: L Q. LL. I O O ^ 0 ap LLI y 0 ull v O C;* LLJ C3 a) O a o. i� 6011 f a E z w en r eC LL F-• CD O d V7 Y W Q Li a E z w en r eC LL F-• CD O d V7 Y W Q Li f �Q �QQ • O N O CA 5�.. N r0 C U cn p W 7 br CJ O T V O C o 4j C.) '� N C7 , 41 V .� U W o ° e E a r- w w x "� 0. m a o rc ro T w o� ; +. a !!ll c c dJ W c •C b C 5. O C7 H 4� •O O �Cf 4 4 Q O p O O U O N N of m l0 t� N r Q V o a o 0 o v o a v Q o o a I o 0 0 0 0 Q a ID t ~ I IJ Ew 4 4 O Q Q q q O O q q O O O O O O 0 0 0 O O O Q Q O O Q Q O O O O Q Q O e) G o o o L LO o o 0 0 0 0 0 0 � � 0 0 0 0 0 c o � � o o M � � � a a o o Lei 1 1 � y_ C C' e•7 t to r r'•'f � � 1 1� N N N N � ( , O � �¢ O Q Q O O O O O O Q Q q q 0 O O O I In O O O O M M O O c co O , O i» O O r rD c co 4 4 O O N N Q Q 0 01 C C•'f 1, Q Qi M M t to C C7 [ [► N N 1 00 n n O O O O O O O O O O O O 6 6 rf O O c cD t t0 Q O f f•7 L LO c cn O O O M u umb c cn t to n n ^ ^ , ,.. O O C1 <�� N N Q Q O O O d' j O Oi O O L Ln O O O ON t to O O C O L L17 O O zt:z t N C Cl W W O O N N 1 O t� C C7 C CO O O c cn N O I In t O V .N t� N N c n n Q •r- C C rJ t o N to d) E E N u udr F z z Q ORANGE COUNTY t -606 Annual Eudge? - Prog7cm Oak s DEPARTMENT: Agency Support a z Program Statement.= Agency Support includes those agencies which receive a portion of their support from the County, some as a payment for services, oichers as an outright grant.. ?- 1 i Changes in program goals, activities, and level of appropriations with explaination = Details on individual programs will be included in supplementary information. si7} -. � • . Y • Capital and Equipment Requested: Program Fiscal Summary= Cqunty Appropriations 63,500.00 Related Ccundy Revenues .I) 2) 3) G) Other Resources 1) 2) 4) 61 i f r A . .. cam A i 7 . eJ CL i 1 . r (a � 7 O O O C O d ° O O O O o a N !� a C� C p .0 cli O. •"' t? O O O r N i O° O a a o C O 6 Co 0 cV p � O n L I ° z iQ% 1 o o 8Q�8 ° o a `ts •b ° 0 0 0 ° ° C O u� to C � N O O C O O c to . ... ° L¢ Li') O N M .. � U p C) _N N . p q G5� A' .� �r� O ! LA o O Cl a o °o o �° ' C �Lb -V N .. 4 ca U d . rh CIO f. L ° a O- qp rs � fig- s a CO ' m U Li V) o w 15 4 u rn a� rn al H rt a� o 1 aa, C r r w • .� Co 4 O C 6 C�l p ��gg . ® B O O C a O a a .. f C a A . .. cam A F G08 ORANGE COUNTY Armmd Elurd10 l 9975 -73 DEPARTMENT = Buildings & Rents Program Statement, This accounts for miscellaneous space requirements either presently utilized or proposed. Changes in program goats, activities, and Level Of appropriations with e;ploinotion + The building funds are continued again with no increase. The requirements for two proposed buildings are also included: $61,765.00 for match to the Mental Health Building; and 18,000.00 for operations of Grady Brown. It is recommended that the Building Fund be utilized for capital improvement at Grady Brown if this space is acquired. Capita! and Equipment Requested+ Program "Fiscal Summary. Cqunty Appropriations 291,200.00 6 Re!o,Cd County Revenues ! 1) 2) 3) 4) Other Resources I) 4) 63- l OPD S-r- ti AL L JJ Y j( C.0 c Ef O 0 Laa OPD S-r- ti AL L 0 i 1 [�7 Cl n CD o 0 0 ' 0 o o C 4 ri- to n p r` � � M 1 s W o ° o o ° o ° p p p O N G � O , O Itl 1p N I T C :• � �7 J �� M L W , Uf �_ O p O O O w N • O O O O N ® O O Idf d' Off n OL _� Q�. < cl; �- � ''r"' M 1► M °O N Rr O p h N 11 H W V Hi } y a � o w � J U x ° o f� r�s of of x a Q p a ` b p Q /v �r� Q .a O 4 O . a Ae Y (� N ®.A.Y V c^v p C LO p C-1 o CD Co 0 a OPD S-r- ti AL L ORANGE COUNTY 1975-7`33 PAR-, • Central Services Program Statements These appropriations provide funding for Sales Tax, opyng, C i Postage and auditing, items which are not applicable to a specific department. A major portion of the Postage-account is attributable to tax billing and listing. All Sales Taxes paid are returned to the County as Revenue in the fiscal year following the expenditure. v Changes in program goals, cetivlties, and level of appropriations with exploination - , II Capital and Equipment Requested= 65 Program Fiscal Summary - Cqunty Appropriations _37,000.00 Related County Revenues 1) Sales tax refund 3,500.00 2) 3) 4) Other Resources 1) 2). 4) i t i b m � 0 M w W Is 7 O C7' b m � 0 0 W Is O C7' V: O O Lo lD n �D M N Co a UD C ra3 UDa Q. •� W O L7 W �,"�'i 0r co ; 'A o o CD m o O q o 0 , O N LO C'f o o m o N M cis U a L Q r b G L O O -;r 0 w N Y O Ch O -;r 6-. (51 l! M cm � p M G�fl CA 4 .i w ' Iy to o p o 0 O o 0 0 0 L Lo N O [•7 LL 1 cw O 4 O O 6 O O p O M 1 El Cl co i O m N cn Vim~ N W N Ln o 0 0 W Is O C7' V: O O Lo lD n �D M N Co UD C ra3 UDa Q. •� W O L7 W �,"�'i y.,a ; 'A �.. co O q O N C'f c o rs cis u a L Q r b G Jn 0 O o 0 0 O C7' O O O Lo lD n �D M Co UD UDa M L7 Co ; O co O q O N C'f J F IF r °612 ORANGE COUNTY Annual Budget p7co -ram Banc 8975 °73 7=DEA TMEiNT • Interfund Transfers Program Statement= These appropriations transfer funds received from General County Revenues to the School Current Expense, School Capital Outlay, Social Services, and Debt Service Funds, Program data for these funds is available in the specific Fund Budgets. `i i Changes in progrom goals, aotivlties, and level of appropriations with explaination r 614 ORANGE COUNTY Program DEPARTMENT Personnel Support Program Statement= Personnel Support includes various fringe benefits available to employees in all departments. Ij Changes in program goals, activities, and level of appropriations with exp:ainotion Individual Insurance is increasing by $ 36.00 per year per employee. , Capital and Equipment Requested: Program Fiscal Summary. Cgvnty Appropriations 109,000.00• Related County Revenues 3) 4) Other Resources i) ti 3) 4) o . Q 3 .� ate► AL � CL =�r o . Q 3 .� ate► AL � 4, 4 6 4 O oc O Co O r�, 2 '" a o o a a o o 0 0 0 0 o 0 a � F C7 0 o rn o e lrF o F- n o+ In N Lo N n rn V � � o Q o 0 0 0° o ° o to 4 C> n 0 0 Q[o� a C) 0 0 ® C w Ui lOG GO O Q 4 N .. i M CC) N q4. N 1p tD O CZZ V C wI o o a o o a Cl Ca o o a o 0 o a a o l •a. loci I�c7 Q Cl O o d o l.' lq Cl o a a CC U n r LL r V 1 117 1 r Pte-` O q O � co •` M N N b N{� O C4 C N Cc- C' m co a 6 %DD N O d' N N U � •F-• C d' E N C? GJ S F d to 4J 4 Q N i3 N C a 4� C G N C GY V CU U G (1 G �J > 0 co S... lh 4J X col C>7 ♦^ O W .n Zl 2 O LU c v a x I- �} r_ O O O N M �. O O CC! lP) C!") N n 0 0 0 0 o a o o . Q 3 .� ate► AL � i V ORANGE COUNTY Annual Budost 1975 -?6 FDEP RTMENT : Miscellaneous Program Statements Miscellaneous funds include: a $10,000.00 reserve for possible Title XX requirements: $226,000.00 recommended as a commitment to the schools to fund the ESAA reading program if no Federal Funds are granted, or to add to Capital Outlay if Federal Funds are received (this contingency use is necessary to avoid the problem of stitching funds from CE to CO); and $100,000.00 for general purposes including additional legal services that may be required particularly in the University tax case. Changes in program goals, activities, and level of appropriations with explainotion [-Capital and Equipment Requested Program Fisoal Summary: Cqunty Appropriations 339,200.00 Related County Revenues 1) 2) 3) 4) Other Resources 1} 2) 4) It �r. r L ID Va LcP L� Q C�-LD� e� �r. OPD n j 7 4 e� CL i � � I C) o a o 0 0 0 0 0 O O O Q O O O O 4 • } O O O O C O b O Q 4 O N O G O Q N u� U S-. ~ O� O ON .N U N N Ch G9 O O co CD CD C� O d 4 4 Q % E G O C1 N 1� 6 O O N O p O !!J d Ol f► M Lo cc w O O O O O d 7u V3 6 O O O O 6 O O LL') LO n O Cl Ln C) n ~ M ^ LO O U. Q co CIj 106 O N O i;i dl O r� l0 CO d' 6 N N f� rte- d1 .`• O co O, co O LC1 i a !' 0 _ Le; c.7 co r" �' CpLn O v y� ro LLJ , 4? C31 C Ln O N d. U 5=.. O0.. N Ci L v+ an 0 Ln Cl ,N (a s_ ° e o ro = r C. x R Y r N ^ - , f- 47 0. W H vii J n U H W CA O O O � O O O ���� n�' CQ Q ^ N U3 co n V < V o 0 N 0 LLn o a � Cl 0 O C o m.• o OPD n j 7 4 ... ,5m ALL cli z i vvv I . .... .... . J. . ....... LIT LD C� LLJ 10 I . .... .... . J. . ....... po Si-A Ai v. po Si-A Ai '_ c! C' I C_ c-5 L o Ln K c"I :j ci LA_ C, j CID ci f C' C.: s po Si-A Ai O ,3NC-Q;-- COUNTY R,011277c, Data -62:1 1973 -76 FLEE "MENT : RevenuesRaternen4! This is a compilation of the estimate revenues of the County e eneral Fund. Changos in proms 9oels, QVIvltles, and level of appropriations with explaination = , An increase in the property tax from $.60 to $,65 per $100.00 of value is recommended to fund the complete budget. Capital and F_qulpme ,t Requested Program Fiscal Summary: Cqunty Appropriations Not A221i,able Related County Revenues I) � 2) 4) Other Resources 1) 2 4) .5," AL L is v T s Cl) cf Lo -;5 , l LLI CD 41 7L, DEPART PUIENT: Revaluation Fund Program Statements The revaluation fund is required by General Statutes to provide an amount for the Octennial Revaluation of revaluation will be in 1981. real property. The next I Changes in PrOQ170M goals, WivitieS, and level of appropriations wi th e xp laination ( Capital and Equipment Requested Program Fiscal Summary- Cqunty Appropriations 50,000.00 Related County Revenues 3) a) Other Resources 4) 78 �© .9n% AL `..�62P E 9 u n , o GO • f a w y 0 L o. •� 4 i n in ca ONo� G c� O I• E C 91 O N L! LLI _ d � N h p o 0 o o ® ti, - a Z N N a N a u to co N7 i� p N N d 7.� OM C U Lu ..9 ro i 9i V k. IV Wl X & E� Rw C) CD c, 7 CD un CQ o CD ci:1 9 V 1 L0 c U J o� Q O �J 1 °" c7 Ll ca �+ 6 O p p O O O O _ "� O `o �. c o 0 Cl 0 0 0 Cl r_ N N .r CD 0 d IN b O N O r � G IIJ! U p O 00 e-e rt» C) O ¢ O 4 co n r7 C �O C N �.� m W taJ r �� W O O Q Q Q O O O O tlNN M L CD °rte ® " 0 0 0 o C� m O l+) uli N p ttf ^ O p D , o o a o Cl cli r- � � Q a o N N M • U AA d •� M N U O 4 N 7 O ae 7y H a � = r- ai U 3 E4 N L 4• ,O ++ •� Vii C Gf q X 0. to t 5 0. N X. p 44 CO ~ V i. 0. jE U c r Lro f� .• d C W Q! N %- L u CO CO N 2! L9 V/ co V' . VI h in U L iO- C cl w a L cm €l9 U 1 -626 r [p CL 1 Ln C] Q O O a O �L z N W a C a o 0 0 � O p O - Q •, O p o O ' w Ln o� L O n ni O N S-- G n w w O 10 to N u S E ` 1 L O 4 N 4�? 41 d p- O � ui ro v cn 7 Ld a' Q z �... LLI w 8 U m < r [p C RANGE. COUNTY Y Annmai But,! fr'u ,DEPA RTP�dEBVT Revenue Sharing F ta"ement� Proposed expenditures from the Federal Revenue Sharing de funding o` additional greenbox capital, animal and garage buildings continuation of the Seven Mile Creek project, and the remainder to the tal Outlay Fund. Changes in Pr ®e gvGls, ar4ivlties, and lovel of appropriations with explainotion : , Revenue has increased by $140,000.00 although by General Statute, the last quarter's payment must be restricted and not appropriated. Capita! and Equipment Requested 82 Program Fiscal Summcryt County Appropriations 494,,000.00 Related County Revenues 1) Fed ar g ra �n Revenue S9 4D7 000.00 3) 4) Other Resources 1) 2) 4) OPT AL 7F, - is a - f O IS j Cr S 7 CC _ o 0: 3 l v. o p o b N CL ca 1 -a r a — C--Z— Q o a a . o ° a C O b 1 N C r Cl Cp O O � Q7 L' N M F.n i- LJ LJ N a.. 1 G C G O . q ® u7 a O c4 Cl N N O co 0l ^ CO C: i • •" N f W cn Cl! O ' O M 4� lco o m Llu r Vf 'b N � 1 N O� V (J -� V to X 0 _ U 13 3 0 re =s f v. o p o b It 1--/V I.P k, & £r ORANGE COUNTY 637 An. nUnI Budot IS75- 3 DEPARTMENT: School Capital Outlay 'N Program Statement' This Fund provides the capital items, buildings, grounds,` equipenmt and improvements for the two County School Systems. Changes in program goals, cctivities, and level of appropriations with erplaination Details will be provided in Supplemental - information to the Board. $226,000.00 is budgeted in the General Contingency that is recommended for this Fund if it is not needed to supplement the ESAA reading program. Capital and Equipment Requested Program Fiscal Summary= Cqunty AFpropriotions 1,234,000.00 Related County Revenues . 1) 3) 4) — �-- Other ) r Resources 2 3) 85 o. ��� ..� r� LPL � =632 n co �g�0 Ed ' Ld y�q n co � -a °ca O o O _ a o C C C o Ci �. N C) C O CL 41 < ' n7 W O d d 4 N 4) O O a �p . a Q w � to E � N X � 4! N a � O q co O1 q -�2" r M .. L Q N ttff�� O co I W Cf W cm O C1 Ci ti Q O N M O dl LLI N 4 i � V) r C g v LLJ a ¢ o C � b a � 3 y.. C LL, O � U n co IGH COUNTY %c6jLqu a� S'udnd V' yram D90 ��� . \ b� School Current Expense Fund �� r Progyarn Statements This Fund provides operating costs for the two School Systems in the County. ChonVDS its pra;,ram goals, activities, and leval of appropriations with explainotion : N0 changes are recommended from that required to continue the operations at the 74 -75 level. $226,000.00 is included in the General Contingency to support the ESAA . reading program if Federal Funds are not granted. • i, - Capital and Equipment Requested, Program Fiscal Summary: County Appropriations 2,200,000.00 Related County Revenues 2) 4) Other Resources 1) 4) 88 0. .Srh ALA _0 cn 5 .4— o ca o R o 5 cD c3 Lo CD --n E CD ,tea, ER < zn 45 45 o OPO -AALL • — r � v o° s •r_^ . v.. w a. to LU y .° o a ri en 2 A O 0) 47 Li l u I Cli . ...1 CS N uj 4 � cn L ~� co co q C3 CD (1) co c� n I c 7• w 9 r W 1 n ll'f << r 1 co - I w 4"3 U W —1 ej d G a ! O c j. o OPO -AALL I . p a v 15- /V' LAP, 6 -a ORANGE COUNTY --636 x3l Sudest Annu F'rogam Do-to 1975-73 91 r 0 CID 16 vei/•LAIRC -1 M Ch h { i j i a -00 .Q3 Q C7 O O O O LO 6i — a CD C7 Ca 4 t,. C7 lz C7 C] O N Lo V U a� 4 <n C3 °Q m Cn J F fA Q P O p ] L pa co N C 1 4 e> CL LLI a cm O � ro a m o 6- y w (D Fn cn (] L71 0 4., z N r N d +1 ^ b Z w b �y C LU Q C) U 1 M Ch h { i j i O p D . .5,.A A L L i r 19 CD i r ORANGE CCU a Y 639 t. 6 7a- 8 DERART M NT; Utility Fund — Program $,atement,The Utility Fund provides support for miscellaneous water and sewer activities in the County. This is intended to be a revolving fund with revenues from previous Utility expenditures.raturned • to this fund for other, activities. FChanx-gas in praLram gaols, activities, and level of appropriations w th exp!a!nation = Funds, for participation in a waste water disposal study are added and $6,000.00 is reserved for future activities. Capital and Equipment Requestad = Program Fiscal Summary: County Appropriations 13 000.00 Related County Revenues I) 3) a) Other Resources l) 2) — 4) 94 O . o p o Sew► �a L 7 "Cf .. d 641 O . o p o Sew► �a L 7 "Cf L-20 . d m � 06 O . o p o Sew► �a L 7 "Cf d y i O O O O O C.) E7 c'7 ph 6 p d tr'f O d d to N O d u7 O � O 4 O pdi� f� LO O LC) r el r N O �d N u7 N d- N U c/7 W O O Q O 'O O O ¢ O O O O O Q O O O .� O O O 'r �' O O N p o ui a M La 12i 10.cJ Cf) CY G7 G_! et co .» O 47 ^ ^ M N Ld N. U co � p O O O O O O Cl O O O 4 O O O Cl O O O O O O O b` O Cl O Q Cl O O O O O O 0 ® L. � � N O l r � � 407 L! rn+ - 7 M ^ �.' pf ltd ll! ^ m N rQ N LL N Il O c o n �° _ C co r N r0+ F- 0% ri co in 407 Q r+ m co N N x N r r r_ 0 C Q cA w '7 O i•� 4 d ri W ro 0. 3 n o ...i m Ol C N .�cr C G) d N N7 W G¢�� �R r al U U ¢ O, n �. G) i s L N Q O Y' & o-+ ,.ate O 111 O% .� O O Q O O Cl O O O O Q O 1"► O 1� O P% O r% Q r% O (► O 4 O O o O C O O O O r� O r� O (� O 1� O h Q O O d O O O 6 O O Q Q O . o p o Sew► �a L 7 N1 it . i ° g. yi r% L7 '` &A-12 b W b r Cf O q O O o q p co o CD .Q 0 d G L � M C Lf) to to 0 . O N Lo '- n U �- r-- U Lo W O O O O 4 O fj U co Ch O O 4 q -i N Lh q Lf7 Lo N Ln LLJ Q Ld M rp 1 C' O O ® vi O O .. O O Cri o ON CM IM LL r � m o n ar o L9LU S o 7S '= LOn p �» LU 0 �v U N CD o e 1=6 ro �. V W CL o z C w C 4 • �j Gw � 4" + lA O . 5�.. :; q).. ci w CD O .. o O o 0 0 4 6 d ' O O, 1 4 t _ S Changes In Proo;mm 0,00;5, Cztivities, and level of appropriations with exploination Changes include budgeting for 5; additional positions 7 -1 -75. County cost + is less than last year due to Title XX funding. Capital and Equipment Requestad Program Fiscal summary. Maintenance, rental & repairs 500.00 4 desks and chairs 1200.00 CQunty Appropriations 551,786.00 Replace 2 (8 yrs. old) Related County Revenues typewriters 650.00 2 file cabinets 150.00 I) State &Federal 401,855.00 2,500.00 2)' 3) 4) Other I lResources 4 o. 98 St.,. A! L M.ME T. ORANGE COUNTY Y Data 1. 273— 3 DEPAR Tfi N T% Social Services- Administration Progr&n Statement= Administrative Budget: Budget items include salary equipment. telephone, social and a ll fringe benefits, travel, rent, supplies . service board and volunteer expenses. Changes In Proo;mm 0,00;5, Cztivities, and level of appropriations with exploination Changes include budgeting for 5; additional positions 7 -1 -75. County cost + is less than last year due to Title XX funding. Capital and Equipment Requestad Program Fiscal summary. Maintenance, rental & repairs 500.00 4 desks and chairs 1200.00 CQunty Appropriations 551,786.00 Replace 2 (8 yrs. old) Related County Revenues typewriters 650.00 2 file cabinets 150.00 I) State &Federal 401,855.00 2,500.00 2)' 3) 4) Other I lResources 4 o. 98 St.,. A! L M.ME .1 t G 644 v /V t owe j O .'[i. v< v /V �1 t j O .'[i. t.i Q. O. O O O LO O O Co O LO D7 C7 �n N �r u'i Ln N O C- U CIL a W cn Cl P n O a P a O a O n O C 4 V 1 O n a P a d' W O 4 N C N p. � M l0 Ldp Ld N P ~ O O O O O Q7 P P , ~ t!� O O O D V2 0 C:. O r•� dP' Lt M LPCI m M N fr. r— O [p f-7 m CD tp ^ P tZ 0 tr Qi eQ t'P N CL N ^ In x Ld c N T y I y• in •� r C) •--• Sr 5.. y .�" L.f Tr S.. a..i � w•' A�- P � �� �� LJ v •a .m W b eyO y I co O co P co O co O cn a C� P L'S UO U �• 0 C O c a VV P O O O 4 O �1 t j .'[i. t.i -c G, 6 � � vim• f L t i 0 0 0 C0 a C7 N Ca e% C M O to r N 4= b s.. ; LO LO c to N CS y o O 0 0 yi. a O O O O O LI! , a a a % C] N } C. tm en W Q�d1 G' ' rr, � M N m t[7 V1 !L N ¢ t Cf1 O Q O N N O O P O O a O LO O O Ln tQf7 CD CCl C Ot N O � t+7 LL.. N Ln o O c t i m n m � C m a 9 S � b y A r- cn a F= U LtJ pL � s°1. " cn a F- .i 4J b o b 31 � $ o S �w N l �, in 4 to N 4 O M �j a C7 C7 ED o 0 a o a o Lo � () a o 0 0 0 4 0 0 0 0 Changes in prograv, Qoals, activities, and level of appropriations with explainotion : No Change Capital and Equipment Requested rte. Program Fiscal Summary, County Appropriations 7 250.00 Related County Revenues I) 3) 4) Other Resources I) . 4) O P © .5,.,► AL L OPO d� ca. � S ) Q o OPO O 7 °O o 0 0 a° to °o 0 o n co ui O ui ca O N Q O � U O O O w C� E'2 to O 9 C O N to W O O M t7 �N 0 t Lc; M w G � ca t17 A O O O O .0 .� U; C.] d O Ln _ w UD o Lon w L i N 1► [n N LI LL (` C 9 40 r W to to q COi C' C C A np"� i� C) m cn N v U r 7 q1 LD 'e) m. N b V 06 C] W 0 o v rn v ° r a C J co ED J= i �- Q O O d Lul O U C n C o ® o C C C 0 0 o a OPO IFChcnoos ins p7og7c n goals, a'�ivities, and level of appropriations wi th exploination Day Care funds have increased due to Title XX funding which requires panded eligibility. Family Planning is included as a new ite:,to pay for Health Department Services. Capital and Equipment Requested A ✓y p o Program Fiscal Summary= Cqunty Appropriations 741,049.00 Related County Revenues 1) State & Federal 371,101.00 2} 3) 4) ' Other Resources I) 2 4) .Sri AL rr a s < - --------- re i., il.: V5 2 +�A L!g �1 a - --------- re i., il.: V5 2 a cu 5 0 L CM i1- a) r- 0 0 o 4 0 O 0 O 0 O cou t7 C7 O r- L LL- W Ca < N V v' 79 •,�� a O o 9 0 O 0 4 0 4 a An O O lO W L c N N tC%D C•"f W) N L N N W N 00 CD 2 O CR O C %0 C7 N C; co ® �Q m N °= to cl t0 1� N n � � c a Lc! v Cc C a N co u 4 s s U LLI i cts C z r !- Ld Y C _V N L� ¢ +d)- Ci en d 4 r+ rn M M ) m o C 0 0 i� O V O o 0 0 ° °- 0 0 0 I 0 - --------- re i., il.: V5 2 �s o� oa�� =r' +, p _ n O � r' CD i 'L•'7 r In - ? 'v, ) V: i � ... y � •. � -. � ._' -. Ll k f t 1 i • i OPD .S't.6 AL L c 652 0 ca 0 0 co O Q p N O co w 4 O C6 N O CO CO O -1 Q O n O n N N cn a a o. 1 9 c m -r, o 0 5 f o � O U � o C.) Q c C O O O O O O E 0 co V c: CD O O N ' n cn Ld n li.l 1 a 0 •• C C LL d I^ Cl 4 O O . ��If CD Lf re Lo I W W � � 4 0 FA pO 4J 1%i .H b N C3 UUJ S R ro E-- a a6 a c z I y 41 1' D 'L 0 ®1 a" 0 ca 0 0 co O Q p N O co w 4 O C6 N O CO CO O -1 Q O n O n N N cn Changes 1:1 proumm goals, [s tivities, and level of oppropriotions with explaination Costs are decreasing due to Chore Service Assistance. rte., Y Capital and Equipment Requested,_ Program Fiscal Summary County Appropriations _ 81,60.0.00 _ Related County Revenues 1) State & Federal 40,800.00 4) Other Resources 2) 4) 4 . 108 fir- AL L o. Ce o. 06 Cp 5 O Cl p E = va 03 C) LLI Q La LO O 42. rZ, d C) C. cu cm o cn cm to CQ 1� rn 0 4—. r% co 0. LO LO co 4.> S.. a. 0,0 Up r— , 4j C i7 U LLI Cl. cl 41 a LU CC 4 o. 4 0 r { r 1 i I r~r Jf in to 72 d LXj Goa •.:.J • !` � ��'" r� . r1 � N � '.S] ti. �c Lea • f - °-65G ®RANGEE COUNTY Annum I Buds DEPARTMENT: Aid to Families of Dependent Children Program Statement= AFDC provides assistance to families with children deprived of a parent (s) as a result of death, desertion, incapacity or other reasons who meet the State and Federal eligibility requirements. Changes in program goals, activities, and level of appropriations with explalnotion = Cost have increased as the average payment has gone from $51.16 to an estimated $60.00 for the next fiscal year. Capital and Equipment Re uested = Program Fiscal Summary= County Appropriations 792,000.00 Related County RZ-vonues I)State a Federal 665,359.00 3) Other Resources I) 2) 111 - ®PO i i e i ,r f ®PO i i e i f ®PO i i e i n I y } � 0 n I y } cD a ti d � N 79 a a Cl Q o � o _ _ �p l p r m t� U) N LLJ M U) L N p a o w .c. 0) o a � D C a o a to co CL LL � Q d p1 °: ~ to M Z3 QS N C) CL u"� LO N I 1 f W C N W O cn +- ¢ ,. f ..-. O n O 4J w .. Q Cl) cn G? U lLJ C �tl a e Q. Q 'o f n I y } Arc ruUa un? `- 6G© n + r Lo Ld Cn V z n� n + n� } 0 a. CL a to -0 fn E o Ulf �(n o a o o �- I 0 E °- o LO (n �V.. � uv K) N O d O O 4 4 q - � w O O U A W O N O co N � 1I 3 Lo � M U j r 1 LO N C:J o 00 to 0 o U d U o N c d C7 •C ,n � = r O to V �. LL ae O L7. - Y a C ZD so LL- a C-) i n + e La � G ® � o e C CL CL G] -0.9 o o I o i f= C F •t1i O O � O 4 0� Qi C7 M � U � O d O M 7� O LO O C 4 C N Ln Ln CV) CO LO Z V7 O Q O N O f+9 C%j C. EL o O to I � � o o to v cc xUD VI) c� N a� 00 , L) W .. fl� C 4J N G G C� 4 a f 2 P o Q V ORANGE COUNTY- Annual Euerat prori, Tom D wj DEPARTMENT' Sanitary District Program Statement, This special district Fund provides for long term debt on a water line in Dogwood Acres. The residents a' the area are taxed at M, per $100.00. The 'present balance of the principal is $50,000.00. Changes in Program goals. activities, and level of appropriations with explaination, Capital and Equipment Requested Progroirn'Fiscal Summary- Cqunty Appropriations 7,9 0.00 Related County Revenues 4) Other Resources 2) -"A i ............ Ai Lo 4n M. - :_ =CL 0 r C " y a 4 � LO 0� Q m o v 0 0 o 'C Li m ccn pCl) An Q crk D-9 H N Q i = Q z O Z3 00 o N a o o a ti n c W °t Im v c o oo c o C6 ti � Q C3 IS LL c 0 0 v-0 Ln x Ld W a Ld ca. n Q -00 LLJ D C v t C- -AUNGE COUNTY Y � s A4 nLPa L � DDLEPA7- ) ME MT :Special School Tax Program Statement, The Chapel Hill- Carrboro School District receives a special supplemental school tax of 25.50 per $100.00 of valuation to provide additional current expense funds. Changes in pragrs;n goals, activities, and Icvel of appropriations with explaination : l.. No change Capital and Equipment Requested 0. Program Fiscal Summary- County Appropriations 936,635.00 Related County Revenues I) • 3) 4) Other Resources l) 2) 4) 120 s .,.. t ;_,J, 72 r Changos in pmS=, goals, activities, and loves of appropriations with explainotion + ► Only Efland District proposes a tax decrease. 1974 -7s. Others remain the same as Details and comparative data will be provided in supplemental information. Capital and Equipment Requested+ ER Fiscal Summary; Appropriations 150,200.00 County Revenues _ esources 122 o. AL � `y I - El- Ld CD V U. t �� CD 0 Q 0 0 N O 0 Lti M Q N N7 C 0 m O N M WD co N N II!Ills .o %;.; � a N U y -0 o o V 2 N Q] '0 CU O � � O 0.1= E g Ln o ' � N O d LLJ X LLI M J w (� o O a — C,. U; cn ® LL. M '0O K 9 C" W 0 _ ~n co N a V � E N W 0 FA t3 < 0 w a w y Z v � � � N W CJ . V ?LLJ Z � a LG! w w w. �. 010 ®I a" CD 0 Q 0 0 N O 0 Lti M Q N N7 C 0 m O N M WD co N N II!Ills %;.; opo 21 mo 672 0 0 0 C;) C 0 N 4 O 4 d O O d e7 0 N r N Ln N 0 a a � e) o c (� N a 01) O 4 ~ 4 S LO ~ Ln Q k � d F�: N _ r LLI ° t3 w tI) w H � v D� a Q vp v> >C o LU Lt! � w F- C= .r O C Lli O < V 0 0 0 C;) C 0 N 4 O 4 d O O d e7 0 N r N Ln N op ,5,r.AAIL C-- G C, c3 m AL 0 O 0 n co N 4 O O O O • m 0 v 0 O C to Cli N d� N 0 N O ` 674 a Q CD a a m •v o � O � o c v U N r rJ � U7 W � FO] 4 1� LU s � c CD � o to N LL ay Q O _ d �r < I- N • p Lx t a 0 � ti +� r cr '^ cu N vw a F- z z Ld z Gk 0 Q < 0 O 0 n co N 4 O O O O • m 0 v 0 O C to Cli N d� N 0 N O a 0 a O Lc N N a O O O N a O O CD lr N N M 1 N co `1 O 1 N iiii N O ' f T7. - a cfl � � d o a O N U � � O L X N <`"� h LU Q: . O N N Ul ® N N �! 'mob y H LLI w LD y t v V 4 N 4 y c U LLl � d c LLI o c •. ' a 0 a O Lc N N a O O O N a O O CD lr N N M 1 N co `1 O 1 N iiii N O ' f T7. 4 . i fl 678 v _7 0 v h ' 1 o) d O a � tri U CL �a (7 4 � O N p Cl C� tf) Ld UP) Ld CD CD 1 a ® L 4 � C to L O el � I 4 � x w N N V N is O V S. w y A s. n v W U s 0- CD rn c Fm L?.! o F- -Do w h ' v/V `F8® as - sz CL a �0 W -a o O e a o - C3 N � Ct• Q L'1 i C O � COQ x LU �= LU ® CD N I C.. CR CL 'n 0 � a LO N N . LL Q :3 'D ... LICPL rn x H � O y., W. N 4 C W a d OJ 4 h � U UJ Lid a r f f 71" 7 .f F '— 682 _0 e ® a u v 0 <� Q SoA AL L '- 684 A vI-::'N