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Home My WebLink AboutORD-2009-099- Fiscal Year 2009-10 Budget Ordinance Orange County North Carolinai ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 16, 2009 Action Agenda Item ~ No. (~, --~" Q SUBJECT: Approval of Fiscal Year 2009-10 Budget Ordinance, Capital Project Ordinances, .Grant Project Ordinances and Fee Schedule DEPARTMENT: Budget PUBLIC HEARING: (YIN) No ATTACHMENT(S): Attachment 1. Resolution of Intent to Adopt the 2008-09 Orange County Budget Attachment 2. Approved Exchanges to Allow for Increased Funding for Library Services Attachment 3. FY 2008-09 Budget Ordinance Attachment 4. County Capital Project Ordinances Attachment 5. County- Grant Project Ordinances Attachment 6. FY 2009-10 County Fee Schedule INFORMATION CONTACT: Donna Coffey, (919) 245-2151 PURPOSE: To approve the FY 2009-10 Budget Ordinance, Capital Project Ordinances, and Grant Project Ordinances. BACKGROUND: At the June 11, 2009 budget work session, the Board of County Commissioners made decisions regarding the County's FY 2009-10 budget. • Attachment 1 of this agenda abstract outlines actions approved by the Board on June 11, 2009. • Attachment 2 summarizes changes to the Manager's Recommended FY 2009- 10Annual Operating Budget approved by the Board on June 11, 2009 • Attachment 3, FY 2008-09 Budget Ordinance, is the legislation implementing the 2009-10 annual operating budget for Orange County • Attachment 4 amends County capital project ordinances to reflect funding reductions approved by the Board and summarized on Attachment 2. a • Attachment 5 contains ordinances authorizing grant-funded programs for FY 2009-10. • Attachment 6 establishes FY 2009-10 county fees and charges for service including changes identified in the Manager's Recommended Annual Operating Budget. FINANCIAL IMPACT: As noted in the attachments of this abstract. RECOMMENDATION (S): The Manager recommends the Board adopt the FY 2009-10 budget, capital and grant project ordinances and fee schedule consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the FY 2009-10 Orange County Budget." 06/16/20093 Resolution of Intent to Adopt the 2009-10 Orange County Budget The items outlined below summarize decisions that fhe Board acted upon June 11, 2009 in approving the FY 2009-10 Orange County Annual Operating Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY 2009- 10 Manager's Recommended Annual Operating Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Manager's FY 2009-10 Recommended Annual Operating Budget as presented in the 2009-10 County Manager's Recommended Budget on May 12, 2009; NOW THEREFORE BE lT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2009-10 Orange County Budget Ordinance on Tuesday, June 16, 2009, based on the following stipulations: 1) Property Tax Rates a) The ad valorem property tax rate shall be set at 85.8 cents per $100 of assessed valuation. The revenue neutral rate for Orange County is 85.8 cents per $100 assessed valuation. b) The Chapel Hill-Carrboro City School District Tax shall be set at 18.84 cents per $100 of assessed valuation. The revenue neutral rate for this district is 18.84 cents per $100 of assessed valuation. c) The Fire District tax rates shall be set at the following rates (all rates are based on cents per $100 of assessed valuation): (1) FY 2009-10 Revenue Neutral Rate FY 2009-10 A roved Tax Rate Cedar Grove 6.36 6.36 Chapel Hill 2.16 2.16 Damascus 5.00 5.00 Efland 4.66 4.66 Eno ~ 4.99 5.99 Little River 4.06 4.06 New Hope 5.70 5.70 Orange Grove 3.58 3.58 Orange Rural 5.36 5.36 South Orange 7.85 7.85 Southern Triangle 5.00 5.00 White Cross 5.05 6.00 The Orange County Board of County Commissioners approved tax rate increases above the FY 2009- 10 revenue neutral rates for two fire districts, Eno and White Cross. It is the intent of the Board of County Commissioners for Eno Fire District and White Cross Fire District to develop their FY 2010-11 annual operating budgets based on the FY 2009-10 revenue neutral rate. For Eno Fire District, the rate would be 4.99 cents per $100 assessed valuation, and for White Cross Fire District, the rate would be 5.05 cents per $100 assessed valuation. Resolution of Intent to Adopt fhe 2009-10 Orange County Budgetq, 2) County Employee Pay and Benefits Plan Provide a County employee pay and benefits plan that includes: a) No Cost of Living Adjustment for FY 2009-10 b) No in-range salary increases for proficient or higher work performance effective for fiscal year 2009-10 c) Suspends, effective July 1, 2009, the County's 401 (k) contribution for non-sworn law enforcement employees d) Maintains the County's Living Wage for employees at $10.12 per hour e) Establishes a Retirement Incentive Package for County employees eligible to retire according to criteria established by the North Carolina Local Government Employees' Retirement System (NCLGERS) f) Implements atwelve-month hiring freeze, effective July 1, 2009, for all vacant positions occurring in FY 2009-10 g) Establishes a Voluntary Unpaid Leave option allowing employees to temporarily reduce their hours in times of reduced fiscal resources without suffering a loss of leave accruals or benefits h) Implements position reclassifications, classification title changes, and addition/deletion of classifications identified on pages 18 through 21 of Appendix A of the FY 2009-10 County Manager's Recommended Annual Operating Budget (attached) 3) Modifications to County Manager's FY 2009-10 Recommended Annual Operating Budget The following modifications to the County Manager's FY 2009-10 Recommended Annual Operating Budget are made: A nr-r~r~ri~tinnc• n Library Services -Open the Main Library for 54 hours per 1. week and maintain branch libraries' hours. at FY 2008-09 level of service $436,870 2. Reduce BOCC travel b 50% $12,000 3. Reduce BOCC Contingency $30,000 Reduce FY 2009-10 appropriation to DSS Safety Net (Carry 4. forward Critical Needs Reserve Appropriation from FY 2008- 09 $150,000 Reduce Blackwood Farm @ New Hope FY 2009-10 Pay-As- 5. You-Go Capital A pro nation $110,000 Reduce Millhouse Road Park FY 2009-10 Pay-As-You-Go 6' Capital A pro nation $60,000 Reduce Observation Well Network FY 2009-10 Pay-As-You- 7' Go Capital Appro nation $24,870 Reduce Libraries -Future Facilities FY 2009-10 Pay-As-You- 8~' Go Ca ital Appro nation $50,000 Total Changes to Recommended Appropriations $0 Page 2 of 4 Resolufion of Intent to Adopt the 2009-70 Orange County Budgets 4) Changes to Full-Time Equivalent (FTE) Positions The following changes to full-time equivalent (FTE) positions are approved: Increases in FTE (all related to Library Services service delivery changes approved by BOCC J J /1/~f1f~\. on rune ~ ~, w~a . FY 2009-10 FY 2008-09 FY 2009-10 Additional Approved Approved Approved De artment Position Title FTE FTE Fundin Libra Circulation Su ervisor 0.75 1.00 $8,148 Libra Libra Assistant III 0.50 1.00 $17,196 Approved New FTE (all related to Library Services service delivery changes approved by BOCC on June 11, 2009): Department Position Title FY 2009-10 A roved FTE FY 2009-10 Approved Fundin Libra Libra Assistant III 1.00 $44,089 Libra Libra Assistant III 1.00 $44,089 Libra Library Assistant III 1.00 $44,089 Libra ~ Libra Assistant III 0.50 $22,044 Libra Librarian 1.00 $55,430 Libra Librarian 0.75 $43,792 Libra Administrative Assistant I 0.50 $25,000 5) General Fund Appropriations for Local School Districts The following FY 2009-10 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $58,508,208, and equates to a per pupil allocation of $3,096. (1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $36,303,696. (2} The Current Expense appropriation to the Orange County Schools is $22,204,512. Page 3 of 4 Resoluflon of Intent to Adopt fhe 2009-10 Orange County Budgets b) Recurring Capital appropriation for local school districts totals $3,000,000 (1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals ' $1,861,467 (2) The Recurring Capital appropriation to the Orange County Schools totals $1,138,533 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $4,311,827 (1) The Long-Range (Pay-As-You-Go) Gapital appropriation to the Chapel HiII,Carrboro City Schools totals $2,664,709 (2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,647,118 d) School Related Debt Service for local school districts totals $18,616,833 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,689,732 (1) School Health Nurses -Total appropriation of $617,732 with $430,354 allocated for Chapel Hill Carrboro City Schools and $187,378 allocated for Orange County Schools (2) School Social Workers -Total appropriation of $572,000 allocated in the Department of Social Services to provide School Social Workers to Orange County Schools (3) School Resource Officers -Total appropriation of $500,000 allocated in the Sheriffs Department to provide School Resource Officers to Orange County Schools 6) County Fee Schedule To adopt the County Fee Schedule to include changes included in the FY 2009-10 Manager's Recommended Annual Operating Budget. 7) Long Range County Capital Projects and Ordinances To amend the following County Capital Project Ordinances for fiscal year 2009-10: a. Blackwood Farm @ New Hope -Reduce FY 2009-10pay-as-you-go appropriation by $110,000 b. Millhouse Road Park -reduce FY 2009-10 pay-as-you-go appropriation by $60,000 (will take the FY 2009-10 appropriation to zero) c. Observation Well Network -reduce FY 2009-10 pay-as-you-go appropriation by $24,870 d. Libraries -Future Facilities -reduce FY 2009-10 pay-as-you-go appropriation by $50,000 (will take the FY 2009-10 appropriation to zero) 8} Capital Reserve Fund To authorize a Capital Reserve Fund in which money from surplus property sales would be used toward creation of a permanent southwest Orange branch library and repair of older schools in the Orange County and Chapel Hill Carrboro City school districts. Page 4 of 4 I I • Oran a County Reclassification List Below is the list of positions identified through the Countywide classification study as currently needing to be reclassified. The cost of these reclassifications are in the Manager's Recommended Bud et. urren ay ropose ay Department Current Classification . Proposed Classification Grade Grade FTE COUNTY MANAGER ADMINISTRATIVE ASSISTANT TO MANAGER II FJCECUT(VE ASSISTANT _ 14 15 1.00 COUNTY MANAGER ENGINEERING SPECIALIST I ASSISTANT COUNTY ENGINEER 16 24 1.00 00 1 COUNTY MANAGER DIR OF MANAGEMENT SUPPORT DIR OF MANAGEMENT SUPPORT 24 ~ 27 . 00 1 ANIMAL SERVICES ACCOUNTING TECHNICIAN I OFFICE SUPERVISOR I 12 14 17 . 00 1 FINANCIAL SERVICES ACCOUNTING TECH SUPERVISOR FINANCIAL SERVICES COORDINATOR 15 . 00 1 HUMAN RESOURCES HUMAN RESOURCES TECHNICIAN HUMAN RESOURCES ANALYST 14 17 24 . 1 00 INFORMATION TECHNOLOGY LAND RECORDS DIRECTOR GIS MANAGER 29 10 11 . 1,00 REGISTER OF DEEDS DEPUTY REGISTER OF DEEDS I DEPUTY REGISTER OF DEEDS II 16 . 19 00 1 TAX ASSESSORS GIS DATABASE ADMINISTRATOR GIS DATABASE ADMINISTRATOR ' 1 . 1 00• REVENUE • REVENUE TECHNICIAN II REVENUE TECHNICIAN III 12 12 3 13 . 1.00 REVENUE REVENUE TECHNICIAN it REVENUE TECHNICIAN III 00 1 REVENUE REVENUE TECHNICIAN II REVENUE TECHNICIAN III 12 13 11 . 00 1 SOLID WASTE MANAGEMENT RECYCLING MATERIAL HANDLER SOLID WASTE COLLECTOR DRIVER 10 11 . 00 1 SOLID WASTE MANAGEMENT RECYCLING MATERIAL HANDLER SOLID WASTE COLLECTOR DRIVER 10 . 00 1 SOLID WASTE MANAGEMENT RECYCLING MATERIAL HANDLER SOLID WASTE COLLECTOR DRIVER 10 11 12 . 00 1 SOLID WASTE MANAGEMENT SW COLLECTOR DRIVER ~ SOLID WASTE MATERIALS TRANSFER OPERATOR 11 . 1 00 SOLID WASTE MANAGEMENT HEAVY EQUIPMENT MECHANIC SUPERV150R HEAVY EQUIPMENT MECHANIC SUPERVISOR 17 19 . SOLID WASTE MANAGEMENT SOLID WASTE MANAGER SOLID WASTE COLLECTION SERVICES MANAGER 19 20 1.00 00 1 DEPT OF SOCIAL SERVICES OFFICE SUPERVISOR II COMMUNITY SOCIAL SERVICES TECH 15 10 ~ 23 . 00 1 DEPT OF SOCIAL SERVICES MANAGEMENT ANALYST HUMAN SERVICES PLANNER 17 15 . 00 1 DEPT OF SOCIAL SERVICES INCOME_MAINTENANCE CASEWORKER II INCOME MAINTENANCE CASEWORKER 111 14 4 . 00 1 HEALTH ACCOUNTING TECHNICIAN it OFFICE SUPERVISOR I 13 1 19 . 00 1 HEALTH NUTRITIONIST PUBLIC HEALTH PROGRAM MANAGER 17 12 . 00 1 DEPARTMENT ON AGING PARKS SERVICE DIRECTOR ADMINISTRATIVE ASSISTANT II 22 10 . 00 1 DEPARTMENT ON AGING SR CITIZENS PROGRAM COORDINATOR OFFICE ASSISTANT it 14 . 00 1 PARKS AND RECREATION PARKS CONSERVATION TECH ii PARK OPERATIONS SUPERVISOR 14 16 . 00 1 LIBRARY SERVICES OFFICE SUPERVISOR it ASSISTANT LIBRARY DIRECTOR 15 22 . 00 1 PLANNING AND INSPECTIONS GIS TECHNICIAN GIS PROJECT COORDINATOR I 1B 17 21 . 00 1 PLANNING AND•INSPECTIONS PERMIT SYSTEMS.ANALYST CHIEF INSPECTOR & PLANS EXAM 22 24 . 00 1 PLANNING AND INSPECTIONS PLANNER II PLANNER III 19 . v I c~ I • Orange Count~Ciassification Title Modifications _• Below is the list of proposed titles for current county classifications identified through th'e Countywide classification study. The proposed titles were determined during the study to be more descriptive and/or provide,more consistency in ciassify_in~and indetifying~ositions throughout the organization . Department Current Title Proposed Title Grade Child Su art Enforcement Social Work 5u ervisor Child Su ort Su ervisor 19 Coo erative Extension Associate Extension A ent 4-H Extension A ent 4H' 90 Coo erative Extension Assistant Extension A ent 4-H Pro ram Associate, 4-H 9Q Coa erative Extension Home Economist Extension A ent Famil and Consumer Sciences 90 De artment on ;4 in RSVP Pro ect Director RSVP Administrator 17 De artment on A in RSVP Pro ect Assistant Director RSVP Assistant Administrator 12 De artment on A in Trans ortation Mana er Trans ortation Administrator 19 De artment on A in Trans ortation Assistant Mana er Trans ortation Assistant Administrator 12 De artment on A in information S ecialist Resource and Benefits S ecialist 16 Eme enc Services Asst EMS Su ervisor Staff Officer 16 Emer enc Services Trainin Coordinator -EMS Staff Officer 16 Emer enc Services Trainin Coordinator -Communications Staff Officer . 16 Emer enc Services Trainin Coordinator -Fire Staff Officer 16 Emer enc Services De u Eme enc Services Dir/EMS De u • Emer enc Services Director 24 Eme 'enc Services De u Eme enc Services Dir/Communications De u Emer enc Services Director 24 Emer enc Services De ut Emer enc Services Dir/Fire De u Emer enc Services Director 24 ERCD Planner 11 Cultural Resources 5 ecialist 19 Human Resources Or anization Develo ment Mana er Or anizational Develo ment Mana er 24 Human Ri hts and Relations. LEP Coordinator LEP S ecialist 17 Information Technolo ies IT O stations Su ervisor iT O stations Mana er 24 Information Technolo ies (Network Administrator Network Anal st 22 Information Technolo ies iT Su ort S ecialist lT Su ort Anal st 16 Information Technolo ies IT Su vrt Anal st IT Su ort S ecialist 14 Parks and Recreation Parks and Recreation Mana ement Director Parks and Recreation Director 29 Parks and Recreation Recreation Services Director 5u erintendent of Recreation 22 Parks and Recreation Athletic Pro ram & Facilities Director Su erintendent of Athletics 22 Parks and Recreation Parks Services Director Su erintendent of Parks ~ 22 Parks.and Recreation S ecial Po ulations Su ervisor Recreation Pro ram Su ervisor 18 Plannin and Ins ections Buildin Services Mana er •Chief Buiidin Official 26 Revenue Assistant Tax Collector De u Revenue Director 22 Social Services Social Work Pro ram Director Social Work Assistant Director ~ 27 Social Services Income Maintenance Director Social Work Assistant Director 27 Social Services Director of Communi Services Communit Services Mana er ~ 9 Solid Waste Mana ement Sanitation Su ervisor Solid Waste Field Service Su ervisor 14 Solid Waste Mana ement Solid Waste Mana er ~ ~ Solid Waste Collection Services Mana er 20 Solid Waste Management Recycling Specialist Recycling Education and Outreach Coordinator 16 .1 N O I Proposed New Classifications to Add to the Current __County Classification List Below is the list of proposed new classification to current county•classifications list identified through the Countywide classification study. ... _._ ..._....___..__~.... __._.__ .._-- . _._ ... t i Department Tttle Grade Class Code Revenue Revenue Technician III 13 1306 County Manager's Office Executive Assistant 15 1506 Parks and Recreation Parks Operations Supervisor 16 1636 Solid Waste Mangement Environmental Enforcement Officer 16 1637 Financial Services Financial Services Coordinator 17 1719 Child Support Enforcement Child Support Supervisor 19 1938 County Manager's Office Risk Manager 19 1939 County Manager's Office Public Information Officer 19 1940 ERCD Cultural Resources Specialist 19 1941 Library Services Assistant Library Director 22 • 2226 Social Services Human Services Planner 23 2301 County Manager's Office Assistant County Engineer 24 2415 Information Technology GIS Manager 24 2415 m Proposed Removal of Classifications from the Current County Giassetrcatton LisiL Duringthe Countywide classification study~someposition were identified.,as similar and suggested to be combined into one classifcation.• Department Title ~ Class Code Comments Emer enc Services Trainin Officer -Communications 1630 Emergenc •Services Trainin Officer- Fire 1631 These duties are included in the Staff.Officer classification. Emergency Services Trainin Officer -EMS 1635 2406 These duties are included in the Deputy Emergency Emer ency Services Deputy Director -EMS • Emer enc Services De u Director -Fire Marshall 2407 Services Director classification. These duties are included in the Social Work Assistant Social Services Social Work Program Director 2707 Director classification.. Information Technolo Land Records Director 2907 This classification is no Ion er re aired. 1 N j Approved Exchanges to Allow for Increased Funding for Library Services c ~ o N t'~0 ,~ .L Library Services: Increase funding to (1) allow all branch libraries to $436,870 c remain open, and (2) open Main Library for 54 hours per week ~ L 4 Q Q Reduce BOCC Travel by 50% ($12,000) Reduce BOCC Contingency ($30,000) ~ H Reduce FY 2009-10 Appropriation to DSS Safety Net (carry forward ($150 000) Critical Needs Reserve A ropriation from FY 2008-09 , Reduce Blackwood Farm @ New Hope PAYG Capital Appropriation ($110,000) o Q Based on New Cost Pro ections from ERCD , a ~ Reduce Millhouse Road PAYG Capital Appropriation Based on New 000) ($60, 'u a Cost Pro'ections from ERCD ~a o°, Defer Observation Well Network PAYG Capital Appropriation ($24,870) Defer Libraries -Future Facilities PAYG Capital Appropriation ($50,000) Net Exchan es $0 06/11/2009 ~i ~~'"~ ~~, This page left intentionally blank Fiscal Year 2009-10 Budget Ordinance Orange County, North Carolina Be it ordained by the Board of Commissioners of Orange County Section I. Budget Adoption There is hereby adopted the following operating budget for Orange County for this fiscal year beginning July 1, 2009 and ending June 30, 2010, the same being adopted by fund and activity, within each fund, according to the following summary: Fund General Fund Emergency Telephone Fund Fire Districts Fund Section 8 (Housing) Fund Community Development Fund Efland Sewer Operating Fund Revaluation Fund Visitors Bureau Fund School Construction Impact Fees Fund Solid Waste/Landfill Operations Enterprise Fund SportsPlex Enterprise Fund i2 Current tntertund . Fund Balance Total Revenue Transfer ; Appropriated Appropriation $175,589,039;_.,, $2,000,000_ _______ ______.$~._. .. ~~ 77,589,039,; _ $501,227, $0_~.- ..._ ... , _---._.-- _ ____...__._ $0.__ _.. _ .. __.._$501,227; $3,139,248,. _.. $0,_._ .__.._. ___. $6,000.; _ ,$3,145,248: $4,273,509.. $81,51.1..;.. .... ._ _ .--- _ $0 _.$4,355,020 $924,094.... ......._$197,645:_._ ..,_..__. _ ....._...__...._$0, ,._ $1,,121,739_ $93,000.,_ $1:19,900.;,_ _..__.._ ............._...._ $0 $212,900 $0, $101,0001. .._ __ ...._$65,289.,_ ~ $1.66,289 $941,691.. _ . _._.~~~_ ......._._.._ ...._...... _$0,. $941,691 $1,800,000, $~-. --_ . _. _.__--.._$0 $1,800,000 $8,370,145 ., ..__$~,..._ ..........___. $745,952.. $9,116,097. $2,305,735, $775,0001__ ___.__..__ ._. _ , $0; $3,080,735 Section I1. Appropriations That for said fiscal year, there is hereby appropriated out the following: _ . -... Function .... _ ; Propr afion..... _..... . General Fund Governing and Management .... _...___.._..-.. _...__.i~_.....__. ____....___.._......._J.__...... __._ _._.__...__._. _ ..........._..... _....__...,,_........_~8,682,9D1 General Services $13,222,124; .. Community and Environment ,077,7 Human Services $33,414,481 Public Safety $16,956,475 Culture and Recreation $4,160,533, Education $63,048,729 Debi Service $25,730,218: Transfers to Other Funds _ $8,295,798. Tofa/General Fund ~,_._._ _ ... _._.. __ _ . ,_... $177,589,039 Emergency Telephone System Fund _._._....._..__.."_ ..... __...__ . .............. .... Public Safety ~ ~~~'~? Total Emergency Telephone System Fund ~_ _ $501,227 Fire Districts _.. _.._ ..:.............. .... _.... $171,674 Cedar Grove , $894 Chapel HMI ~ $45,564 Damascus $303,230 Efiand , $410,740 Eno $1ti6,939 Little River $320,467 New Hope .._ . 271 Orange Grove ._ ' $637,688 Orange Rural , _ $427 517 South Orange __ --.._.t.._..._ , : __... 109; $166 Southern Triangle , $222,381 White Cross t._..._.__-_ Total Fire Distncts Fund ; ,, .............................. $3,145,248 Section 8 (Housing) Fund ...... ----_..._.__.._._._._~..._.,___._ .. . _........, .. _ . ..._..__ ......, 020 $4 355 Human Services Total Section 8 Fund ,. _- -., .. , , . _ $4,355,020 _..,. Community Development Fund (Affordable Housing Program) , .,__-.-, ,-__,.._. , ~,..,_ , . .. ..... _ Human Services ~ -___ $172,375 .. _ _ _. Total Community Development Fund (Affordahie Housing ProgramL ._ $172,375 Community Development Fund (HOME Program) ._......_ _ _~ . .. _...._ ........ .... . Human Services Total Communitx t>eyelopment Fund ~ $949'364_ _. _..5949,364,. Efland Sewer Operating Fund •-.--- - -- General Servces _....__..____~_-._.._-- ~..__. _..-_ . . -...._ _............_..$212,900 . Tota(Efland Sewer Operating Fund _ $212,900 , Revaluation Fund .__ _ .._ ___ ...____.._.._..__._...!_._.._~~ . _..._. ........... .......... 289 $166 General Services , , Total Revaluation Fund : _ _ _ _ _ $166,289 Visitors Bureau Fund _. ......_._.. _-..-- ------~._.. __....... _ .. ........ .. . .. ..... _ .... $941 691 Community and Environment ...._..._._..r._____._i._.._._._ ... , . ........_ ._... Total Visitors Bureau Fund ; 5941,691. School Construction Impact Fees . ---- -• -- •-- Transfers to Other Funds $1,800,000: Total School Construction Im act Fees Fund' .51,800,000 Solid WastelLandfill Operations Enterprise Fund .__ ...,...__........_.~... __.. _ ... .._.. .........:.... . .. _.,. Solid WastelLandfili 0 erations p .. . , .. __....._._....._.._.____. __._.______.~___i___.__. $9,116,097 _.__..._..._ .............._.__.- 09T 116 9 ~ ~ Total So-id Waste/Landtill0peratlons~__.__._.. ~ , , __....._._. .. ,... ~ SportsPlex Enterprise Fund . __. _ ... _......_..___.._.___._~ _.__....w_ ._ _._. -_. ... Culture and Recreaton .._..._________._-...!.._...._._- ._...__ ............. $3,080,735. Total SportsPlex Enterprise Fund ~ _ _ . _. _ 3,080,73 13 Section 111. Revenues The following fund revenues are estimated to be available during the fiscal year 14 beginning July 1, 2009 and ending June 30 , 2010, to meet the foregoing appropriations: Function -.._ . -_,_Approprlafton General Fund ~ _ ... _ __ ...._. $130,571,195. Property Tax $16 873405., Sales Tax $288,000; Licenses & Permits - ___. $16,724,924, Intergovemmental .____._, _.. - $9,698,897. Charges for Services $670,000_ Investment Eamings _ __„ _ $762,618, Miscellaneous ~ - ----------....._-------......._r._----._.... ___ .... $2,000,000 Transfers from Other Funds , - _ Appropriated Fund Balance Total General Fund ` 6177,589,039 . Emergency Telephone System Fund - -- - $501,227 Charges for Services $~ Appropriated Fund Balance -- ~ Total Emergency Telephone System. Fund: - ' 5501,227 Fire Districts '__ . ..._ ... $3,136,319 Property Tax $2`929, Investment Earnings $6,000. Appropriated Fund Balance Total Fire Districts Fund , _.. __ _._ 33,145,248 Section 8 (Housing) Fund - -- - $4,273,509 intergovemmental 681,511 Transfer from General Fund ......._._._....__-_._______._. _i._...... _.._..... _ _..._ . Total Section 8 Fund ' . , .. _...._ _. _ 34,355.020 _.. Community Development Fund (Affordable Housing Program) _ _ . _ ____,__- _,__....~ __ _.... _-.. .. . $40,728: Intergovemmental ... ----_ T2nsfers from General Fund _ _. e Reimbursement Program) t F F d i $131 647, 375 $?72 Total Community Development _ -- _ mpac e un ( . Community Development Fund (HOME Program) ..,...-_,...._.__.____...._.._.___._.._ ._._.. ._ .__...-...... . $683,366: Intergovemmental ......_..... _-_-•---•._.--- --- . Transfers from General Fund - Total Community Development Fund (HOME Pro ram, -_ __-._ _ .-._ ____ $65 998, _ , _.6949 364 . Eftand Sewer Operating Fund _.._ . _-_ -----.-----_._,_ .__.._, --____. _ .._...,........-.._.. .. - - ....... _.. ____._ $93,000' Charges for Services ,. $119 900; Transfers from General Fund ...._..___._.___._.__.__.___..___ a , Total Eftand Sewer Operating Fund , . • • _ , _ 3?12,900 Revaluation Fund ` $101,000; Transfer from General Fund $65,289 Appropriated Fund Balance _Tota1 Revaluation Fund ; $166,289 Visitors Bureau Fund .. ._........ --..._----......_._._........._ .......... .... .. _. $799,691. Occupancy Tax $2`000 Sales & Fees ' $130,000 Intergovemmental _ $10,000. Investment Eamings $~ Appropriated Fund Balance __._..___._......_.__._._....._._..._J.- ........ Total Visitors Bureau Fund .... . 6941,691; School Construction Impact Fees Fund _ . _... _ ...._ _...._.__.__._._.,........._±__...,....._ ,_ ........_ $1,800,000 Impact Fees . Total School Construction Impact Fees Fund _ _ . _ .._ .. ,. S1,SOQ000 Solid WastelLandfill Operations Enterprise Fund __.. _.._ ..._...._ ..._ ., ......_ . _... .... 67 648644 Sales 8 Fees $549,501 Intergovemmental ... .. $2'000' Miscellaneous .._....---_.___.-----...--- __-~---_ ---............ _ __.._....__o.-, 5, Licenses&Permits ._...._......_.........__...._._._..__ ..._. _.......- .... .... .. .. - - $125,OOD: Interest on Investments _ _..... _. .. .__--- - ----- --..._....... _......._....._ -.... __... ... . - • -• --- ~~ Transfers from Other Funds i_ _........ _.. _ ... _... ~ , .. $745,952; Appropriated Reserves - _ _ __ Total Solid Waste/Landfrll Operations ' 59,116,097 ; SportsPlex Enterprise Fund .. J___..___.......___.....___ _._...._..__..___~ 62,305,735; Charges for Services __.-_.. -... _.-_..-----_-----_---~_.... _ ._._ .. _......... _ __ .. $775,0 Transfers from General Fund _ .._. _...._.____ ---a.~_-- Total SportsPlex Ent~rise Fund_ _ - _._ . 53,080,735 , 15 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2009-10 a general county-wide tax rate of 85.8 cents per $100 of assessed valuation. This rate shall be levied in the General Fund. Special district tax rates are levied as follows: ._. _. Cedar Grove _ 6.36: Chapel Hill 2.1,6: Damascus 5.00; Efland _ ..4.66 Eno 5.99:. Little River 4.06 New Hope 5.70 Orange Grove 3.58 Orange Rural 5.36 South Orange 7.85. Southern Triangle 5.00 White Cross 6.00, Chapel Hill-Carrboro School District 18.84 Section V. General Fund Appropriations for Local School Districts The following FY 2009-10 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $58,508,208, and equates to a per pupil allocation of $3,096. (1) The Current Expense appropriation to the Chapel Hill-Can-boro City Schools is $36,303,696. (2) The Current Expense appropriation to the Orange County Schools is $22,204,512. b) Recurring Capital appropriation for local school districts totals $3,000,000 (1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,861,467 (2) The Recurring Capital appropriation to the Orange County Schools totals $1,138,533 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $4,311,827 . (1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $2,664,709 (2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,647,118 d) School Related Debt Service for local school districts totals $18,616,833 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,689,732 (1) School Health Nurses -Total appropriation of $617,732 with $430,354 ~ 6 allocated for Chapel Hill Carrboro City Schools and $187,378 allocated for Orange County Schools (2) School Social Workers -Total appropriation of $572,000 allocated in the Department of Social Services to provide•School Social Workers to Orange County Schools (3) School Resource Officers -Total appropriation of $500,000 allocated in the SherifFs Department to provide School Resource Officers to Orange County Schools Secfiion VI. Schedule B License In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina State Statutes, and any other section of the General Statutes so permitting, there are hereby levied privilege license taxes in the maximum amount permitted on businesses, trades, occupations or professions which the County is entitled to tax. Section VII. Animal Licenses A license costing $5 for sterilized dogs and sterilized cats is hereby tevieii. A license for un-sterilized dogs and a license for un-sterilized cats is $30 per animal. Section VIII. Board of Commissioners' Compensation The Board of County Commissioners authorizes that: • Salaries of County Commissioners will be adjusted by any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. For frscal year 2009-10, the approved budget does not include any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. • Annual compensation for County Commissioners will include the County contribution for health insurance, dental insurance and life insurance that is provided for permanent County employees, provided the Commissioners are eligible for this coverage under the insurance .contracts and other contracts affecting these benefits. • County Commissioners' compensation includes eligibility to continue to participate in the County health insurance at term end as provided below: / If the County Commissioner has served less than two full terms in office (less than eight years), the Commissioner may participate by paying the full cost of such coverage. (If the Commissioner is age 65 or older, Medicare becomes the primary insurer and group health insurance ends:) / If the County Commissioner has served two or more full terms in office (eight years or more), the County makes the same contribution for health insurance coverage that it makes for an employee who retires from Orange County after 10 years service as a permanent employee. 1f the Commissioner is age 65 or older, Medicare becomes the primary insurer and group health insurance ends. The County makes the same contribution for Medicare Supplement coverage that it makes for a retired County employee with 10 years service. / Annual compensation for Commissioners will include a County contribution for each Commissioner to the Deferred Compensation (457) Supplements( ~ ~ Retirement Plan that is the same as the County contribution for non-law enforcement County employees to the State 401(k) plan. Section IX. Budget Control General Statutes of the State of North Carolina provide for budgetary control measures to exist between a county and public school system. The statute provides: Per General Statute 115C-429: (c) The Board of County Commissioners shall have full authority to call for, and the Board of Education shall have the duty to make available to the Board of . County Commissioners, upon request, all books, records, audit reports, and other information bearing on the financial operation of the local school administrative unit. The Board of Commissioners hereby directs the following measures for budget administration and review: That upon adoption, each Board of Education will supply to the Board of County Commissioners a detailed report of the budget showing all appropriations by function and purpose, specifically to include funding increases and new program funding. .The Board of Education will provide to the Board of County Commissioners a copy of the annual audit, month{y financial reports, copies of all budget amendments showing disbursements and use of local moneys granted to the Board of Education by the Board of Commissioners. Section X. internal Service Fund -Dental Insurance Fund The Dental Insurance Fund accounts for the receipt of premium payments from the County for its employees and from the employees for their dependents, and the payment of employee claims and administration expenses. Projected receipts from the County and employees for 2009-10 are $ 394,631 and projected expense for claims and administration for 2009-10 is $439,335. An allocation of $44,704 wilt be made from reserves in the fund to balance. Section XI. Encumbrances . Operating funds encumbered by the County as of June 30, 2009 are hereby re- appropriated to this budget. Section XII. Contractual Obligations The County Manager is hereby authorized to execute contractual documents under the following conditions: 1) The Manager may execute contracts for construction or repair projects which do not require formal competitive bid procedures and for which the amount to be expended does not exceed $25,000. 2) The Manager may execute contracts for general and/or professional services which are within budgeted departmental appropriations, for purchases of apparatus supplies and materials or equipment which are within the budgeted departmental appropriations, and for leases of personal property for a duration of one year or less and within budgeted departmental appropriations for which the amount to be expended does not exceed $25,000. 3) Contracts executed by the Manager shall be pre-audited by the Finance Officer and reviewed by the County Attorney to ensure compliance in form and sufficiency with North Carolina law. This budget being duly adopted this 16th day of June 2009. Donna Baker, Clerk to the Board Mike Nelson, Vice Chair Pam Hemminger Bernadette Pelissier Valerie Foushee, Chair Alice Gordon Barry Jacobs Steve Yuhasz ~8 ~~~ ~~~1 ~~~ ~~ '~~' 4~ ~'~~~ This page left intentionally blank 19 Capital Project Ordinances FY 2009-10 -~ ~~~ ~~ This page left intentionally blank 20 Blackwood Farm @ New Hope Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capita! project is hereby adopted. Section 1. The project authorized provides funds to stabilize and preserve structures located at the Blackwood Farm. Proceeds from the 2004 Two-Thirds Net Debt Bonds and the County's share of pay-as-you-go capital funds finance this project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. . Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through Fi( 2009-10 Sales Tax and Dedicated Property Tax $150,000 $105,000 $255,000 Borxl Fuxis $0 $0 $0 2004 Tvw Thirds Net Deli $75,000 $0 $75,000 CYantFunds $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Total Func6r+g $225,000 $105,000 $330,000 Section 4. The following amount is appropriated for this project: Through FY 200809 FY 2009-10 Through FY 2009-10 LarKUBt.alcGng ~ $0 l~si $0 $0 $0 Cordon $~?25,000 $105,000 .$330,000 F11/AC $0 $0 $0 Total Costs $225,000 $105,000 $330,000 Section 5. This ordinance supersedes previous Blackwood Farm Structure Stabilization Capital Project Ordinances for Orange County Government. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. ~. -~ ~`' ""+ti ~~ ~~'~t 1 .~''"~^~~y' 4~~.'~~~ This page left intentionally blank 21 Libraries -Future Facilities Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project authorized establishes a reserve fund to allow the County to address Countywide Library capital needs identified in the 2007 Library Task Force report. Proceeds from the County's share of one-half cent sales taxes will finance this project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $50,000 $0 $50,000 Bond Funds ~ ~ ~ 2004 Tvw Thirds N~ Debt $0 $0 $0 CYant Furxls $0 ~ ~ Fees $0 $0 $0 Otter' $0 $0 $0 Total Funding $50,000 $0 $50,000 Section 4. The following amount is appropriated for this project: Throw FY 2008-09 FY 2009.10 Through FY 200J-10 LandBuilding $50, $0 $50, Design $0 Cor~stn,~tion $0 M/AC $0 $0 Toff Costs $50, $0 $50,000 Section 5. This ordinance supersedes all previous Library -Future Facilities Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. '~ ~.; ~~ ~~~ ^~~" ~~.~~ This page [eft intentionally blank 22 Millhouse Road Park Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section ~I.The project authorized provides funds to upgrade and renovate structures at the Millhouse Road Park site. Proceeds from the County's share of pay-as-you-go capital funds finance the project. Section Z.The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3.The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $50,000 $0 $50,000 Bond Funds $0 $0 $0 2004 Two-Thirds Net Debt $0 $0 $0 Grant Funds $0 $0 $0 Other $0 $0 $0 Total Funding $50,000 $0 $50,000 Section 4.The following amount is appropriated for this project: Through FY 2008-09 ~ FY 2Q09-90 'through FY 2009-'!0 Land/Building $0 $0 $0 Design $0 $0 ~ $0 Construction $0 $0 $0 Other $50,000 $0 $50,000 Total Bud et $50,000 $0 $50,000 Section 5. This ordinance supersedes all previous Millhouse Road Park Capita! Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. ~~ ~_. ~~" aL ~~~~ This page (eft intentionally blank 23 Observation Well Network Capital Project Ordinance Be it ordained by the Orange County Board~of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project provides funds to establish an observation well network throughout Orange County. Proceeds from the County's share of one-half cent sales tax finance the project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax $0 $10,130 $10,930 2001 Bonds $0 $0 $0 2004 Two-Thirds Net Debt $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Totai Funding $0 $10,130 $10,130 Section 4. The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Land/Building $0 $0 $0 Planning/Architect/Engineering $0 $0 $0 Other ~ $0 $0 $0 Construction $0 $10,130 $10,130 Total Costs $0 $10,130 $10,130 Section 5. This ordinance, originally adopted on June 2, 2009, shat! be in effect until June 30, 2010. Adopted this 16th day of June 2009. ~~~1 ~~~~t~~=\ _~'~ 4~~.~~~ This page left intentionally blank 24 Grant Project Ordinances FY 2009-10 ~~~ ~~~ ~t~'\ -__~`~ This page left intentionally blank 25 Summary of Grant Project Ordinances Fiscal Year 2009-10 Grant Project Title Department on Aging Senior Health Coordination 2009-10 New Grant Funding $ 93,932 Health Department Intensive Home Visiting Program $ 66,037 Child Care Health Consultant (Smart Start) $ 73,151 Youth Tobacco Prevention Project $ 91,210 Social Services Criminal Justice Partnership Program _ $ 226;196 Total New Funding for FY 2009-10 $ 550,526 Extension of current Grant Projects, with no new grant funding for FY 2009-10: Cooperative Extension Carrboro Growing Healthy Kids Emergency Services 800 Mhz Communications Transition Housing and Community Development CDBG -Individual Development Account (IDA) Program Scattered Site Housing Program Single Family Housing Rehabilitation Program Human Rights and Relations Human Rights and Relations HUD Grant ~~~t \ ~. E This page Left intentionally blank '~ Zs Senior Citizen Health Promotion Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. This project authorized is the Senior Citizen Health Promotion Program to develop a comprehensive and coordinated County health promotion and disease prevention program for citizens involving a partnership of public agencies, University Health Affairs and private groups. Section 2.The officers of the County are hereby directed to proceed with the grant project in accordance with the mutual cooperation agreement between the County and the University of North Carolina at Chapel Hill, as approved by the Board of County Commissioners on June 30, 1997. Section 3. The following revenue is anticipated to be available to complete this project: Grant Funds (2008-09) $37,300 Fees for Service (2008-09) $94,900 Transfer from General Fund (2008-09) $36,443 Total FY 2008-09 Revenue $168, 643 Grant Funds (2009-10) $33,000 Fees-for Service (2009-10) $24,000 Transfer from General Fund (2009-10) $36,932 Total FY 2009-10 Revenue $93,932 Total Revenue $262, 575 Section 4. The following amount is appropriated for this project: Human Services -Senior Citizen Health Promotion $262, 575 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency. Section 6.Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. 27 Section 8.Positions authorized through this grant project ordinance include: 7.0 Full Time Equivalent Senior Public Health Educator This position is authorized through June 30, 2010. Subsequent funding in future years is contingent upon the availability of grant funds. Section 9.This ordinance supersedes all previous "Senior Citizen Health Promotion" Grant Project Ordinances. Section10.This project, originally adopted May 2, 1994 and subsequently amended, is in effect through June 30, 2010. Modified this 16th day of June 2009. 28 Intensive Home Visiting Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Intensive Home Visiting Demonstration Program as awarded to the Orange County Health Department by the North Carolina Division of Women and Children's Health, Department of Health and Human Services. This grant provides funding for 1.0 permanent, time-limited position through the grant period. The grant provides funds to decrease child abuse and neglect, improve parent-child interaction, ensure adequate use of preventive family support services, improve children's health and development, and improve the service delivery system in Orange County by decreasing fragmentation and duplication. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the rules and regulations contained in the grant document, the rules and regulations of the North Carolina Department of Health and Human Services and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Smart Start (2007-08) $62,372 Smart Start (2008-09) $66,114 Smart Start (2009-10) $66,037 Total Smart Start $194,523 Section 4. The following amount is appropriated for this project: Intensive Home Visiting (2007-08) $62,372 Intensive Home Visiting (2008-09) $66,114 Intensive Home Visiting (2009-10) $66,037 Intentive Home Visiting Appropriation $194, 523 Section 5. The finance officer is hereby directed to maintain within the grant project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the general fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer . for direction in carrying out this project. 29 Section 8. Position authorized through this grant project ordinance includes: 7.0 Full-time Equivalent Position -Public Health Nurse II Section 9. This ordinance supersedes all previous "Intensive Home Visiting Program" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this the 16th day of June 2009. 30 Child Care Health Consultant Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Child Care Health Consultant Program as awarded to the Orange County Health Department by the Orange County Partnership for Young Children (OCPYC), the local Smart Start Agency. This grant provides funding for 1.0 permanent, time-limited Registered Nurse position through the grant period to assist child care providers in assuring safe and healthy child care environments. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the rules and regulations contained in the grant document, the rules and regulations of the North Carolina Department of Health and Human Services and the budget contained herein. Section 3. The following revenue is anticipated to. be available to complete this project: Smart Start (20.07-08) $57,950 Transfer from General Fund (FY 2007-08) $9,622 Smart Start (2008-09) $75,732 Smart Start (2009-10) $73,151 Total Revenue $216,455 Section 4. The following amount is appropriated for this project: Child Care Health Consultant (2007-08) $67,572 Child Caze Health Consultant (2008-09) $75,732 Child Caze Health Consultant (2009-10) $73,151 Child Care Health Consultant Appropriation $216, 455 Section 5. The finance officer is hereby directed to maintain within the grant project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the general fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. 31 Section 8. Position authorized through this grant project ordinance includes: 7.0 Full-time Equivalent Position -Public Health Nurse 11 Section 9. This ordinance supersedes all previous "Child Care Health Consultant Program" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this the 16th day of June 2009. 32 Youth Tobacco Prevention Project Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1.The project authorized is the Youth Tobacco Prevention Project in the Orange County Health Department. The purpose of this grant program is to prevent youth from beginning tobacco use and assist those that are already users to stop. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant document and the rules and regulations of the grantors. Section 3.The following revenue is anticipated to be available to complete this project: 2007-08 Grant Funds -Health & Wellness Trust $95,014 2008-09 Grant Funds -Health & Wellness Trust $97,099 2009-10 Grant Funds -Health & Wellness Trust ' $91,210 Total Grant Funds $283, 323 Section 4. The following amount is appropriated for this project: Human Services -Youth Tobacco Prevention Project $283,323 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. . Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. Positions authorized through this grant project include: 7.0 Full--Time Equivalent Senior Public Heaifh Educator posifion. Section 9. This ordinance supersedes all previous "Youth Tobacco Prevention Project" Grant Project Ordinances. Section 10. This ordinance shall remain in effect through June 30, 2010. Adopted this the 16th day of June 2009. ~~~ ~°~ ~- -~ ~r~' ~ ~~~~ This page left intentionally blank 33 Criminal Justice Partnership Program Grant Project Ordinance Project Number 29-7050 Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Orange-Chatham Criminal Justice Partnership Program as awarded to Orange and Chatham Counties by the North Carolina Department of Corrections. The project will provide pre-trial release and substance abuse services to persons sentenced to intermediate sanctions. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Corrections. Section 3. The foNowing revenue is anticipated to be available to complete this project: Intergovernmental (2008-09) $190,118 Transfer from General Fund (2008-09) $55,534 Total FY 2008-09 Revenue $245,652 Intergovernmental (2009-10) $189,343 Transfer from General Fund (2009-10) ~ $36,853 Total FY 2009-10 Revenue $226,196 Total Orange-Chatham Criminal Justice Partnership Revenue $471,848 Section 4. The following amount is appropriated for this project: Public Safety -Orange-Chatham Criminal Justice Partnership $471, 848 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency 34 in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. Positions authorized through this grant project ordinance include: 1.0 Full-time equivalent Criminal Justice Program Coordinator Section 9. This project ordinance is in effect until June 30, 2010. Subsequent funding is contingent upon the availability of grant funds. Section 10. This ordinance supersedes all previous "Criminal Justice Partnership Program" grant project ordinances. Adopted this 16th day of June 2009. 35 Carrboro Growing Healthy Kids Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Carrboro Growing Healthy Kids program as awarded to the Orange County Partnership for Young Children from the North Carolina Health and Wellness Trust Fund. The Partnership will contract with.Orange County Cooperative Extension to provide management for this two-year grant project. The purpose of this grant is to increase the opportunities for children and families to eat healthy and prevent childhood obesity by establishing three community gardens in the Town of Carrboro. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Carrboro Growing Healthy Kids Grantfunds (FY2007-08) $10,900 Carrboro Growing Healthy Kids Grant funds (FY 2008-09) $12, 900 Total $23,800 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: Carrboro Growing Healthy Kids Grant $23,800 Section 6. The finance officer is~hereby directed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project, ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. A temporary, part-time position (No FTE) is authorized through this grant project ordinance. Section 9. This ordinance supersedes all previous "Carrboro Growing Healthy Kids" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this 16th day of June 2009. .~ ~t ~r This page left intentionally blank 36 800 MHz Communications Transition Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized provides funds to upgrade communications console equipment in the County's 9-1-1 Communications Center, purchase related telephone switches and digital recorder upgrades, and purchase portable radios that will be compatible with the 800 MHz partnership system being implemented by the State of North Carolina. Funds from the U.S. Department of Justice of Community Oriented Policing Services (COPS), the U.S. Department of Homeland Security (DHS), and the 9-1-1 Emergency Telephone System's Wireline funds finance this project. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Intergovernmental (ZOOS-06) -Homeland Security Fuzzds X63,000 Intergovernmental (2005-06) -COPS Technology Funds $147,996 Intergovernmental (2005-06) -COPSInteroperable Funds . $1,014,870 Transfer from 9-1-I Fund (2005-06) - E911 Wireline Funds $338,290 Total Revenue $1,564,156 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: Public Safety - 800 MHz Communications Transitio~z $1,564,156 Section 6. The finance officer is hereby directed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. There are no positions authorized through this grant project ordinance. Section 9. This ordinance supersedes all previous "800 Mhz Communications Transition" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010: Adopted this 16th day of June 2009. ~~ :~_ _: ~~ . -~~ ~. ~_ ~~ This page Left intentionally blank 37 Community Development Block Grantllndividual Development Account Program Grant Project Ordinance Be it ordained by the Orange County. Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Community Development Block Grant (CDBG)/Individual Development Account Program as awarded to Orange County Housing and Community Development by the North Carolina Department of Commerce. Funds from this grant will be used to match first-time homebuyer participants' savings for a down payment to purchase their first home. To qualify for this match, homebuyers must have incomes below 80% of the area median income. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Commerce. Section 3. .The following revenue is anticipated to be available to complete this project: Intergovernmental -CDBG - IDA Program (FY OS-06) ,50,000 Transfer from 2005-06 HOME Program(FY 05-06) ,&x20,000 Tranrfer from CDBG Program Income (FY 05-06) ,f 15,000 Contribution from the T,Y/omen'.r Center (F'Y OS-06) ,R'S,000 Tota! x'90,000 Section 4. The following amount is appropriated for this project: Human Services -Individual Development Account Program $90,000 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. No full-time equivalent County positions are related to this grant. Section 9. This ordinance supersedes previous Community Development Block Grant/Individual Development Account Program Grant Project Ordinances for Orange County Government. Section 10. This project period goes through June 30, 2010. Adopted this 16th day of June 2009. ~~~ ~~ ~~ This page Left intentionally blank 38 Scattered Site Housing Rehabilitation Program Grant Project Ordinance Be.it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Scattered Site Housing Rehabilitation Program as awarded to Orange County Housing/Community Development by the North Carolina Department of Commerce through the Community Development Block Grant (CDBG) Program and the N.C. Housing Finance Agency. The project will provide repairs to substandard dwelling units occupied by low-income families in the Towns of Carrboro and Hillsborough, as well as the unincorporated areas of Orange County. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant document, and the rules and regulations of the North Carolina Department of Commerce. Section 3.The following revenue is anticipated to be available to complete this project: Intergovernmental (2007-08) $400,000 Intergovernmental (2008-09) $400,000 Total ~ $800,000 Section 4. The following amount is appropriated for this project: Housing/Community Development -Housing Rehabilitation $800,000 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufi:tcient specific detailed accounting records to provide the accounting to the grantor agency. Section 6.Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance supersedes all previous "Scattered Site Housing Rehabilitation Program" Grant Project Ordinances. Section 9.This project ordinance is in effect through June 30, 2010. Adopted this 16th day of June 2009. ~~~ ~~' ~ ~~~~` This page !eft intentionally blank 39 Single Family Housing Rehabilitation Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Single Family Housing Rehabilitation Program as awarded to Orange County Housing/Community Development by the North Carolina Housing Finance Agency. The project will provide to assist with the rehabilitation of moderately deteriorated homes that are owned and occupied by lower-income households within Orange County. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant documerit, and the rules and regulations of the North Carolina Housing Finance Agency. Section 3.The following revenue is anticipated to be available to complete this project: Infergovernmenfal (2008-09J $400,000 Section 4. The following amount is appropriated for this project: Housing/Community Development -Housing Rehabilitation $400,000 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency. Section 6. Funds may be advanced. from the General Fund for the purpose of making payments due. Reimbursement requests- should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance supersedes all previous "Single Family Housing Rehabilitation Program" Grant Project Ordinances. Section 9.This project ordinance is in effect through June 30, 2010. Adopted this 16th day of June 2009. ~~~ ~~~ ~~~ ~. ~~' ~L ~.~~ This page left intentionally blank 40 Human Rights and Relations HUD Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Human Rights and Relations HUD Grant as awarded to the Orange County Human Rights and Relations Office by Housing and Urban Development (HUD). HUD funds from this grant will be used to affirmably further fair housing in Orange County. This is accomplished through projects including housing investigations, community outreach, and the Community Civi( Rights Educator Program. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Housing and Urban Development (HUD) funds $272,063 Totat $272,063 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: Housing and Urban Development (HUD) Grant X272,063 Section 6. The finance officer is hereby direc#ed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. No full-time equivalent County positions are related to this grant project ordinance. Section 9. This ordinance supersedes all previous "Human Rights and Relations HUD" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this 16th day of June 2009. ,. ~~~ ~~ This page [eft intentionally blank 41 Orange County Fee Schedule "~~~ $ ~° ~ ~~~~~ ~z Iur _ ~~ ~~ ~~ .:~ E ~ ~ .~~ This page left intentionally blank 42 FY 2009-10 Summary of Proposed Changes to the County Fee Schedule ~~~~~ __~'~~ This page left intentiona!!y blank FY 2009-TO Proposed Changes to the County Fee Schedule 43 Animal Services Efland Sewer Elections Descri lion Current Fee Pro osed Fee FY 2009-10 t.ast Revision Out of County Animal Surrender Fee ~ $50.00 NEW ElecOve Microchi Fee 2 $20.00 r microch NEW Notes about New Fees: ' Charged to those living outside of Orange County who surrender an animal to the Orange County Animal Shatter.. s Charged to adopters electing to have microchip servkes. Description Current Fee A proved Fee FY 2009-10 iii Last Revision Base Charge -every customer pays this regardless of usage (minimum ' rba ) $1.70 $7.25 1987 Charge per 1000 gabons (or any $15,20 for first 3000 gaibns; $4,50 por0on then;o for each additional 1000 albns $8.30 1987 t+i The Board of County Commissbners approved a four year rate schedule for Efland Sewer on June 2, 2009. Implementation of the first year (FY 2009-1 D) fee changes are effective July 1, 2009. Note: The FY 2009-1D fee amounts previously provided to the Board were listed incorrectly, however the revenues of $93,000 and the General Furx1 subsidy of $119,900 inGuded In the Manager's Recommended Budget are correct Descri lion Current Fee Pro osed Fee FY 2009-10 last Revision Com uter Print-outs $25.00 flat fee $.10 per age 1994 S Gal Select $10.00. 5.10 r age 1994 One-Precinct $1.00 $.10 r a e 1994 Com ter latxls $25.00 flat feelcost of labels ~ 15,000 labels; $.20 per page of 30 ($20.00 De sit $.30 er a 1994 Com uter Ta s/CD's $25.00 pertape%xisting; $1.00 per CD $10.00 r CD 1997 S ecialized P rammin $25.00 er tae $10.00 r CD 1997 Note about fee changes: The change in the fee structure ~ reflectlve of the need to make charges equitable. Health-Dental Services Descri lion Current Fee Pro osed Fee FY 2009-10 Last Revision Com hensive Oral Evaluation $50.00 ~ $66.00 2008 Periodic Oral Evaluator $4200 $44.00 2008 LFmfted Oral Evaluation $4200 $52.00 2008 Re-evaluation-Cmlted, roblem $28.00 $30.00 2008 Consuita0on $52.00 $54.00 zoos Panoramic Film $67.00 $86.00 2008 BWX 1 Fllm $27.00 $28.00 2008 BWX 2 Films $28.00 $30.00 2008 Bitewings- thre films $31.00 $3(1.00 2008 SWX 4 Fikns $38.00 $46.~ 2008 1 st intraoral PA Film $28.00 $27.00 2008 Additional PA Film $24.00 $25.00 . 2008 Int2oral Occulusal F8m $27.00 $28.00 2008 Futl Mouth Series w BWX $84.00 $96.00 2008 Pro /Child under a e 13 $43.00 $45.00 2008 Pro !Adult a e 13 and u $82.00 564.00 2008 Fluoride Vamish a 138,under $30.00 $3t.00 2008 Fluoride Varnish a 13-20 $30.00 531.00 2008 1 of 7 FY 2009-10 Proposed Changes to the County Fee Schedule 44 Topical Fluoride vamish;therapeufic app8catfon for moderete ro high $2g,Op $30.00 2008 SealanUNEWLY ERUPTED TEETH $35.00 $43.00 2008 Scale/Root Planln 1-3 teeth p/ $99.00 $103,00 2008 Sete Rant Planin 4~ teeth / 8105.00 $111.00 2008 Full mouth Debridement 590.00 $101.00 2008 Periodontal Mafntenarrce 578.00 $81.00 Aural One Surface Pdml Perm $78.00 889.00 Aural Two Surface Print Pemt 889.00 $173.00 2008 2~8 2008 Aural Three Surface PrimlPern $113.00 $137.00 2008 Aural Four Surface PrimlPerm $127.00 $156.00 Resin One Surface Anterior $7200 $94.00 Resin Two Surface Antedor $92.00 $118.00 2008 2008 2008 Resin Three Surface Anteror $113.00 $141.00 2008 Resin Four Surface Anterior 8130.00 $164.00 2008 Resin Com .Crown Ant Prim $184.00 $185.00 2008 Resin Com . 1sur.Post-PrimlPern $88.00 $115.00 2008 Resin Com . 2sur.Post Prim/Penn Resin Com . 3sur.Posterbr Perm Resin Com .4+sur.Posterior Perm $129.00 5185.00 $203.00 $157.00 $207.00 824200 2008 2008 2008 Application of Desensitizing Medicament $26.00 $37.00 2008 Application of Desensitizing Resin for cervfgl and/or root surface er tooih $26.00 $52.00 2008 Pul otom $101.00 $119.00 2008 SSC Prima Tooth $160.00 8201.00 2008 SSC Permanent Tooth $190.00 8229.00 2008 Prebacricated Resin Crown $201.00 $235.00 2008 Prefab.estcoat SSC rim. Tooth Sedative Filll Palliative Treatment Fxt. Eru ted Tooth PrimlPerm Extraction Su ipl -100+ $184.00 $71.00 $58.00 $72.00 $111.00 $214.00 $74.00 $60.00 $89.00 5141.00 2008 2008 2008 ZDOB 2008 Ext. cornal remnants dedduous $52.00 $6200 2008 Alveo las extractions ! uad. $108.00 $118.00 2008 Alvetoptasty in canjunctfon with extreGion 1-3 teeth r quadrant $104.00 $11 B.~ 2008 ANebplasty not in conjunction with extrection 4 or more tooth spaces per uadrant $182.00 $189.00 2008 Alveloplasty not in conjunction with extreclion 1-3 tooth spaces per quadrant $156.00 $162.00 2008 Recement Crown NOT cov. b MA $55.00 $57.00 2008 Stud Models $50.00 $53.00 2008 I & D Misr Su $168.00 $186.00 2008 Occuisal Ad usiment Limited 883.E $86.00 2008 Fractured Tooth Txt $67.00 $70.00 2008 Pul Ca direct ex . P MED $44.00 848.00 2008 Pu Ca indirect n e osed $44.00 $46.00 2008 Bio oralTlssue $144.00 $151.00 Zoos Pin RetentioNtooth $29.00 Band & Loo Quadrent Deliver 20912 $230.00 Fixed Bilateral Deliver 419/30 5463.00 $30.00 $264.00 $482.00 2008 2008 2008 Occlusal guard, by report minimize bnncism $274/951ab $285.00 $296.00 ~ 2008 Fabrication of Athletic Mo uard $104.00 $108.00 2008 Root Canal Thera Anterior $416.00 433.00 2008 Root Canal Thera Bicus id $494.00 514.E 2008 Root Canal Thera Molar $624.00 649.00 2008 Flat Fees Mouthguard Project 2008 2008 Flat Fee Fabrication of Athletic Mouthguard Projects $15.00 $17.00 2008 2of7 Healf` ~ 2009-TO proposed Changes to the County Fee Schedule 45 3ofT FY 2009-10 Proposed Changes to the County Fee Schedule 46 He A-Adult $73.00 $74.00 2008 Gardas9 $138.00 $141.00 2008 Rabies IM $234.00 $237.00 2008 Rabies tD $210.00 $21200 2008 Adult MMR $55.00 $56.00 2008 Varicella vaccine $88.00 $89.00 2009 Menin ococcal Vaccine, Subcutaneo $99.00 5100.00 2008 Menadra Merin coccai Vacxine $99.00 $101.00 2008 Zostavax vaccine $177.00 $179.00 2008 Immuniza8on: Ha B 20+ rs $40.00 $58.00 2008 IV fluidAnfusion ftrera to 1 ht $72.00 $73.00 2008 IV Infusbn U to One Hour $138.00 $140.00 2008 Ps chietric Dia nostic Interview Exa $149.00 $151.00 2008 Ps iatric Dia Interview Exam, In $159.00 $161.00 2008 Ps chofhaz, irxtiv, tnsl ht. 20-30 min. $64.00 $65.00 2008 Ps cholhaz, Indfv, insi ht, 45-50 min. $96.00 $97.00 2008 Ps chother, Indiv Insi ht 75-80 mfn. $144.00 $146.00 2008 Ps chother, Irxliv lnteraq 20.30 min. $69.00 $70.00 2008 Ps they, Ind'nr, Interac 45-50 min. $10200 $103.00 2008 Ps Cher, tndiv, tnteraG 75-x30 min. $150.00 $15200 2008 Ps ohothera , Famii , w/o Patient $94.011 $95.00 2008 P others Fam on Dint W $114.00 $115.00 2008 Medical Nutrition There /initial 15 mi $25.00 $30.00 2008 Medical NuViUon Thera /Re-Assess $2200 $30.00 2008 lndudion of VomiUn $66.00 $67.00 2008 New Oflice/Out t Tx Brief ESJvI $83.00 $84.00 2008 New OfflcelOu t Tx Fx ended Prob $127.00 $128.00 2008 New Oflice/Out t Tx Detailed E&M $171.00 $173.00 2008 New Office/Out t Tx Moderate Corri I $248.00 $251,00 2008 New Otce/Ou t Tx Hi h Com lax E $314.00 $317.00 2008 Estab Office/Out t Tx Prob Focused $77.00 $78.00 2008 Estab Offlce/Ou t Tx ended Fo $104.00 $105.00 2008 Estab OfflcPJOut t Tx Detailed E&M $155.00 $157.00 2008 Estab O(flce/Ou ! Tx Com rehensiv $231.00 $234.00 2008 Initial Office Consultation Minor Probl $138.00 $140,00 2008 PreventlveMew Pt < 1 $104.00 $105.00 2008 PreventivelNew Pt 1-4 rs. $106.00 $107.00 2008 Preventive/NeW Pt 5-11 rs. $Z04.00 $208.00 2008 PrevenUveMew Pt 12-17 rs. $226.00 $228.00 2008 PreventiveMew Pt 18-39 $221.00 $223.00 2008 Preventive/New Pt 40-84 $264.00 $267.00 2008 Prevenlive/New Pt 65+ rs. $239.00 $242.00 2008 Preventrve/Estab Pt < 1 $99.00 $100.00 2008 Preventive/Estab Pt 1-4 rs. $99.00 $100.00 2008 PrevenUve/Estab Pt 5-11 rs. $165.00 $167.00 2008 PreventivelEstab Pt 12-17 $193.00 $195.00 2008 PrevenWe/Esteb Pt 18.39 $188.00 $190.00 2008 PrevenUve/Estab Pt 40-64 $210.00 $21200 2008 PrevenUve/Estab Pt 65+ rs. $210.00 $212.00 2008 Home Visit for Postnatal Assmt & F/U $83.00 $84.00 2008 Home Visit for Newborn Care & Asse $83.00 $84.00 2008 Oral eval ~3 rs with counseBn $50.00 $51.00 2008 Adm oflnfluerua Vaccine $11.00 $18.00 2007 Adm of Pneumococcal Vaccine $11.00 $18.011 2007 PenicUlin G Benzathine u to 600,000 518.00 $24.00 2008 Penicillin G Benzathine u to 1 200,0 $28.00 $41.00 2008 Pentc8lin G Benzathine u to 2 400,0 $55,00 $56.110 2008 G rofloxacin, 200m $22.00 $24.00 2007 De o Provaza to action $61.00 $6200 2000 Para ant IUD $430.00 $435.00 2008 Mirena IUD $524.00 $630,00 2008 Nuvarin $56.00 $57.00 2008 Im lanon $765.00 $773,00 2008 tmmuntzationAdm. 1 vaccne $11,00 $18.00 2008 ImmuntzeUon Adm: lntranasaVoral $11.00 $1200 2008 Immunization Adm: intranasaVo21-ad $9.00 New Prolactin UNC Lab $27.00 ~ New Prothrombin Time UNC Lab $5.00 New He C Anttbod UNC Lab $20.00 New Prevnaz CV7 - Pneumocorral vaccine $118.00 New Rota Rotavirus vaccir~ $99.00 New OAE limited $41.00 New "' U t Fees l BOLD are staWished b feren lab -not in sad b OCHO 4of7 FY 2009-10 Proposed Changes to the County Fee Schedule 47 Library Services Parks & Recreation Descri tion Current Fee Pr used Fee FY 2D09.10 Last Revision Fines -overdue children's books 5 cents er d $5.OD maximum 1997 Flees -overdue adult txmks 10 cents per ($5.00 maximum 1997 F'mes - overdue Videos $1.00 er da ($5.00 maximum ea 1980s Photoco tes 10 cents er a e earl 1980s Microfilm co ies 10 cents r e 1980s Fax $1.00 r e to send 1989 50 cents a e to receive 1989 Printouts from Irttemet 10 cents r pa a 1997 Inter-qb Loan None $1 rbook NEW Note about Increase: These loans are from libraries outside of the Orange County System and Regional System. Chapel HUI Public Library currently charges patrons $1 for this service. Afamanoe County currently charges patrons $3 for this service. Description Current Fee Pro osed Fee FY 2009-1o Last Revision Athletics Youth Football 7590 Recove Rate 2005 Youth Basketball 75% Recove Rate 2D05 Girls Softball 75°~ Recovery Rate 2005 • Youth Soccer 75% Recove Rate Delete these categories. Included in Youth Athletics below, 2005 Youth Athletics 75% Reve Rate 100% Recov Rate 2005 General Programs MusirJPfano 75% Recove Rate 2005 ArtslCrafts 75°~ Recovery Rate 2~ Aerobics 75% Recov Rate Delete these categories. Included in Youth and Aduq Pr rams below. 2005 Youth!Teen Pro s 75°~ Recove Rate 100% Recove Rete 2005 Adult Pro rams 100°k Recove Rate 2005 Tri s fD0°h Recove Rate ~ 2005 S eclat Po ulations Pr rams 5% Recove Rate 2005 Other Programs Cortcerts/FesOvals/Spedal Events No Cha a varks Fadtf Rentals - Grou Rentals 36/fu whole m; $26/hr half m Gov't/SchooUNon-Profit: S25fir half gym; $35fir whole gym ProfftlPrivate: $35fir, half gym; $45fir fuU m 007 G ms -Open i Individuals WA, see fees above $25 annual Fadgty Use pass; Move to "General Programs` section 2007 Meefin Rms/Rec Centers $30.00 er hour $25/tu - S35fir 1998 Tournaments $100/field/day; $20/frelMu lights lus costs Delete category. Hourly fees a I . 2007 Athletic Fields $20Rrr no 1' ts, no extra Iini $25fir - $45/hr 2007 Sof7 FY 2009-10 Proposed Changes to the County Fee Schedule 4$ Descri lion Current Fee Pro osed Fee FY 2009-10 Last Revision AthleBc Field LI htin $20/field/hr 2007 Vendin $100-$300Poooth (event size); $50/booth for charitable rou 2007 Non-Conn Resident Fee Additional 5D% to a Iced fee 2D07 Picnic Shelter $20 1-4 hrs ; $30 4+ hrs ~ 2007 Grou Camping $5D/night er ro of 6-30 $30 ~ rou of 6-30 2007 Equi ment Rentals Recreational a ui ent varies Solid Waste (Enterprise Fund Descri lion Current Fee Pro osed Fee FY 2009-1D Last Revision Landfill and Re clip "Waste Redudion, Reuse, and R cling Fee Basic Fee $37.00 2007 Urban Curbside (a ded to Baslc Fee r~J $44.00 + $37.00 = $81.00 $52.00 + $37.00 = $89.00 2007 Rura! Curbside (added to Baslc Fee) m $26.00 + $37.00 = $63.00 $38.00 + $37.00 = $75.00 2007 Mulitfami! added to Baslc Fee $19.00 + $37.00 = $56.00 2007 "'Mixed Waste t' $49.00/ton $50/ton 2006 "'Construction & Demo t'i $43.00/ton $44/ton 2006 Clean WoodN etative Waste t'i $15.00/ton $18.00l1on 2001 Clean Wood (non tonnage fee t'I minimum $7.OD/bad for pick-up or trailer minimum $B.OD/load for pick-up ar trailer 2000 MSW/C&D (non tonna a fee t't $ZO.OOfload for pick-up or trailer, $5.00%ar $22.00/load for pick-up or small trailer 2DD0 Mulch Out t't $20.00/swo $2200/scoo 2006 Tires (stodyNles tires/no state certifigtion) $100.00/ton 1997 Ilances White Goods No char e Scra Metal No charge Cardboard No ch e Regulated Recyclable Materials Permit 5% of assessed buliding ennft Fee 2002 Regulated Recydable Materials License $25.00/vehide 2002 Regulated Recydable Materials . Facfti Certification $250.OD/a Ilcafion 2002 Combined Load Re dables $15.00/ton 2002 Regulated Material Permit-Town of Chapel HAI 8% of Applicable Building Permit Fees 20D8 " Fees charged on all improved properties to fund recyding and waste redudion servkes. For mulrrfamily, the property is charged one fee for each dwelling unit "' Effective July 1, 2008, the State of NC required a $2 per ton tax on every ton of waste received at the landfill. These fees will be passed direc8y to the state each month. The County retains rmne of these fees. 6of7 FY 2009-10 Proposed Changes to the County Fee Schedule 49 Notes about increases: (1)The MSW and C&D rate has not been raised since 07-08 FY year. There has been sfgn)flcant increase in equipment cost relating to increased fuel cock maintenance and repair cosk and personnel cost Also a larger piece of equipment is currenfiy being ut0'~ in the MSW area spedficelly designed to increase compactlon thus ktcreasing operational cost sigriFicanOy. Vegetative Waste and Clean Wood waste tip fee has not Increased since 2002-2003 FY. Increased handling, processing of materials into saleable items, repairs and maintenance of equlpmenk and Increased personnel cost contribute to fee increase request. Fees for Muk:h Out have not increases since 06-07 FY. Continued operational cost increases due to aging equipmenk personnel cost, fuel cost, site upkeep, etc. necessitates atlditionai price Increase. Increase is less than $t per cubk yard. (2) Orange County's 3-R Fee 15 afour-tiered fee, Including the Basic Fee, MulOfamily Fee, Rural Curbside Fee, and Urban Curbside Fee. The Basic (B) Fee is assessed to all Improved properties in Orange County, and this fee funds universal recycting services available to a0 reskfents throughout the County. The Mulflfam0y (M) Fee Is assessed to all units eligible to receive muitifamiy-style recyctng service from cart sites. The Rural Curbside (R) Fee is assessed to all units in the unirx:orporetad areas of the County that are e0gible to receive biweekly Huai curbside recyring collection. The Urban Curbside (U) Fee is assessetl to ail residential units lnskie the corporate gmits of Carrboro, Chapel H01, and Hillsborough who are eligible to receive weekly urban curbside recycling coiledbn. The M, R, and U Fees are intended to fully fund the associated collection programs. During Fiscal Year 0809 the Rural and Urban Curbside programs undervvent a significant expansion to include the collec0on of corrugated cardboard at the curb. The addition of corrugated cadoboard to these collection programs addressed a bng sought citizen demand for this service and has resulted in the increased collection of recyclable materials and has also enabled the Orange County Landfill to ban disposal of conugated cardboard effective March 1, 2009. However, as projected, the addi0on of this service has also increased the operating costs for these hvo programs and has also decreased the value of the materials rbliected as increased labor is needed to sort the paper and prepare it for recycling markets. The necessity to raise the U and R fees for Fiscal 2009!10 was discussed during the Fiscal 2006/09 budget deliberations. Rural Fee (R) Fee: At the present rate of $26/unit /year the Rural Curbside Program is under-funded and w01 operate at an $186,571 deficit. An R Fee increase of $i2 per unit is projected to generate an additional $157,546 of revenue and will reduce the deficit to an amount that is within the market fluctuations associated with the revenue genereted by the sale of materials wlfected by this program. Urban Curbside (U) Fee: At the present rate of 544lurdt/yeaz the Urban Curbside Program is under-funded and wi0 operate at a $155,586 defictL A U Fee increase of $8 per unit Is projected to generate an addifiorral $140,820 In revenue and will reduced deficit tq an amount less than $1/unit per year. If the U and R Fee increases are approved, for Fl' 0910 the Rural Curbside Program is still projected to operate with a deficit of $29,025 and the Urban Curbside Program is projected to operate with a defict of $14,766. Any operating defict experienced by fhe Recycling Division k made up by a subsidy from the Solid Waste Enterprise General Fund. Solid Waste (General Fund Descri tion Current Fee Sanitation -School Refuse Collection Pro osed Fee FY 2009-10 Last Revision 6 cubic yard containedscheduled pi u $24.00 $26.00 2001 8 cubic yard container/scheduled ptc $26.00 $28.00 2001 Non-scheduled ick-u $30.00 $35.00 2001 Notes about Increases: School refuse collec0on fees era not inducted in the formal fee scheduled, but the board must set the rate. Fuel prices have Increased substantially over the years and conOnue to fluctuate but with an upward trend. LandflN fees for the waste co6ected have also increased and are proposed to increase 1n FY 2009-10. 7of7 ~' ~. ~~ ~~. ~*~`° ~ €t'~~~ This page left intentionally blank 50 Complete Orange County Fee Schedule Includes Proposed Fee Changes for FY 2009-10 ~- .: ~ `~ ~~ This page left intentionally blanl~ Orange County Proposed Fee Schedule - FY 2009-10 De artmeodPro ram Description Current Fec Propos@LI±ee C~,~ngetot ~~ 4 ~ -2Q09 10~s r t~ ~.:. Last Revision Ora n PorGlic Trnn orrarlo n Vehicle lease 49 cents er mile van 2007 49 cents er mile inibus 2007 49 cents r mile Bus) 2007 45 cents er mile wr) 2007 Driver lease 520.00/hour Business Hours 2007 322.OOAtour Afterhours/Weekends 2007 S30.OOPoour Halida s 2007 Public Shuttle 52.00 er one rva Ir' in-rown 2005 $1.00 er one wa tri far etderl ar disabled 2005 Medical ' s 53.00 door ro door 2001 De anent on A fn Senior Pro rams Classes Instructor Cost+10-15%Adntin On oin SeniarGames 56.00 ar artici ant 2007 Other Pro s 5%Recavb Rate 2007 Senior Center Room rental CH center onl SIS to 565F3 hr durin bus. hours 1991 S 10 hi her after business hours 1991 5250 entire fac0it after hours 199! Boa rd o E7ecRons Filin Fees State&Coun Offices 1%ofAnnualSal Mendated# Munici al Offices CH - 55.00 Ma r aad Gauped 1980 Car - S 15.00 Me r 510.00 Co. 1980 Hills - 510.00 Ma or and Council 1980 Munici al Elections Precinct Officials CH 50°/" and Car 50% of Coat 1980 Hills - 100^/0 of Cost 1980 Ballots All munici alities 100% of Cost 1980 Advert(sements All munici alines 100% of Cost 1980 Other Char es """• Com uhr rint-ours 525.00 flat fee •10%"er" a " ~•~',`'~<:'•''~~~i-.~;•r-' 1994 S ecial Select S 10.00 S<l0i"ere"°o'•=s: ~ ~'~tfS^~ _ :~,~'t 1994 Oae-Precinct 51.00 ~Oi`er' a e:: ~'G=`w;i~`~=,~`tw; ;~ 1994 ' Com uterlabeis 525.00 flat fee/eost oFlabels>15,000 labels; .20 r eof30 S20.OODe osit ~ ~, t. ' n `~' ; "~ ." r~ rs $.30 er_ 4 e ,,.; -+ "s ~.L.:~' 1994 Com afar Te esICD's 525.00 er to elexistin ' 51.00 er CD SL0,06' er,~b_'.".-_ :,. ,5. R>t' 1997 S ecialued Pro 525.00 er to a SIO. op"~ri~Ax?r '" tti 9~+s 1997 (l) Any Proposed fee changes will he included in Otis colunw; ~ a blank beside each fee means there is no fee change in FY 2009-10 Proposed Fee Schedule Pa6e l "+ Orange Count' Proposed Fee Schedule - FY 2009-10 y, ~ - i` j CN~rige forTi~' propoSed,L'ese Lgst Current Fce + J2009 10ttyr ~ i Revision De nrtment/Pra ram Description Raer earionanAPnrks Athletics Youth Adretics - 75Yo Recove Rete ~-- - y 100 °/?kec3ve ~;ete~~. d =: 2005 2005 Adult Athletics 100% Recove Rete General Pro ms Youthlfeea Pro ms 75Yo Recove Rete I00:%d.11000Ve'; ~trtte?;;'.,'~2a~ ~ ~i':_`-;i 2005 Suntmcr Cam 75Y. Recove Rate 2005 2007 Senior Gm»es Moved to De t on A in 2005 Adult Pro rams I110°/a Recove Rate 2005 Tri s 100% Recove Rote Special Populations 2005 Pro ms ~ 5%a Recove Rnte 2007 Senior Citizens Pro nu Moved to De t on A in Odrer Pro ms Contorts No Cher a !'6?fes'"fir ~~""~ E''' ME`%~':~"i~=~a ARetschool Pro Pro m eliminated 2007 S2S ld;x Co~!JScNbo'l/Nirhlrtf62 ~ haiSg~fii-S3~/frlvllale g'ym sEj a t Bhot~t/EFivate S35/hr~ha~igymr Facili Rentals G - Grou Rentals S3Gllu whole • E2G/lu half ~15~1ii•'yv6oli: nr,~ " ~' ° ; r 2007 S23annuelFAGlityu~4 a Lmp-. ~~ G - 0 eo la individuals Nla, see fees above ' honi r; to~tCane' It;ej~6 ce 3L' 2007 Meetin Rms/RecCenters 530.00 erhour Eli(lip,'S1511i[`~'°.;^tt~'`'?<"=:~~-•=' ^ 1998 5t r` t c-,+r~ ~,~ , ' , ' rte : 8ell5alds for tournaments EI00/fietd/da ; 520/field/ly li hts lus costs l petals c&i't a ~f3aut;1 fe~s'e" f- ? 2007 Athletic Fields S20/lu ne li hts $;'i5/iir-< ; ~. "ht :~=~;' ~.>.z;r_::!=:~~ 2007 Athletic Field Li 520lSeld/hr 2007 Eothe Park' E250/da • 5250 de osit lus costs 2007 5100-E300Poaot6 (event size); SSOPoooth for Vendia charitable u 2007 Nco-Com Resident Fee Addltlonal 50% to a ifed fee 2007 Picnic Shatter S7A 1-4 hrs ; 530 4+ hrs _;~ U " 2007 ~ 0 17 Grou Cam la S50/ni ht er u of6-30 :- cs tou , ortG=3 S3q: tr',i 2 1 ui meet Rentak Recreational a ui meet varies (I) Any Proposed fee changes will 6e included in this colwtta; Pogo 2 N o blank beside tech fee means them is no fee change in FY 2009-10 Proposed Fee Schedule Orange County Proposed Fee Schedule - FY 2009-10 ~ ~ t ; r ~ i Propvsed!~+t~e GhfiEi'~e fot`'~Y. Last i ti Current Fee ~. + ~ZO1~410~~~' ~=' Revision De artmentlPro ram on Descr Lan d Records Fax SL00 a e 1994 1994 GIS Pro a Ma - 8 1/2 x 1 I 33.00; additional co 52.00 1994 GIS Ortlto -Pro Ma - B 12 x 1 I 55.00; additional co 53.00 1994 GIS Pro a Ma - 11 x 17 8-size 55.00 1994 G15 Ortho -Pro Me - I 1 x 17 B-size S 10.00 1994 GIS Pro a Ma - 17x22 C-sin S 10.00 1994 GIS Onho - Pro a Ma - l7 x 22 C-size 520.00 1994 GIS Pro a Ma - 22 x 34 D-size) S 15.00 1994 GIS Ortho = Pro a Me - 22 x 34 D-size 525.00 1994 GIS Pro a Ma - 34 x 44 -size 525.00 1994 GIS Ortho - Pro a Me - 34x44 E-size 535.00 ~ 1994 Custom GIS Ma E-size Ori final Invento S30.00 1994 Custom GIS Ma E-sift Ori inap 530.00 er hour 1994 Co ter Re art 1•and Data 5.02 er item 1994 Com ter Labels -Owner 5.02 er item 1994 Plot Land Des • lion 520.00 each Lib ra Fines -overdue childrw's books 5 ants r da 55.00 maximum 1997 1997 Fines -overdue adult books 10 cents er da 5.00 maximum eazl 1980s Fines -overdue Videos 51.00 er da 55.00 maximum earl 1980s Photoco ies l0 teats er a e earl 1980s Micro5lnt co ies 10 ants er a e 1989 p~ 51.00 er a e to lead 50 cents er e e to receive 1989 Priatonts from intemet l0 cents er a e _ _ " ti ok s'=J SI!"dp ; 1997 New Inter-lib Loan n/a ._ ~ ,.,,., ., All instruments (verified), deeds, deeds of trust, Re isfero DeeAs assumnednames,POA etc...) SI4 1st S3eachadditional 2002 2002 Re-recorded ivstnwents notverifi S1I Ist ; S3 each additional Re-recorded instruments verified S14 1st • S3 each additional 2002 Non-standard document fee S25 in addition to re r recordin fee ~~ Canalletions No Fea 2002 2002 pits 521.00 2002 Ri t-of-Wa Plaos/Hi wa Mss 21; SS each additional Plat co wtce~e 53.00 2002 2002 Certified of lab S6 2001 UCCs 538, S45 if more thm 2 s +S2/ a e over 10 UCC searches 530 er debtor name + 51/ a for co ies 2001 F,xcise/Revenue Stam s S2 er S 1000 based on urchese ria 1992 t3'i (1) Any Proposed fee changes will be included in thic column; Page 3 W a blank beside each fee means there is no fee chnnge in FY 2009-10 Proposed Fee Schedule Orange County Proposed Fee Schedule - FY 2009-10 proposgfi;b'ec~Changefor~'1/ Last UP Description Current Fee ~t2UU9 lOt~~,' 3 s ~ Revision ro ram De artmen 2002 Confartned Co SS 2002 Mama a License Si0 2002 Mania a License Corrections $10 2002 Process Dela Mama es $20 Certified Coping, Births, Deaths, Marriage Cert~cates S 10 2002 Laminated eo of Birth Certificates. S 12 2002 2002 Process AmendmentsBirtlrslDeadts SIO+SIitoNCVitalsRecords Process Le itiutatioa SIO 2002 Dela d Birth Re istrntion S20 2002 Nora Public ualificatian Sl0 2002 Notarization brSi glare Si 2002 2002 Nora Gertificatioa 53 er dowment Earl 19805 "" Co Work .25 er SO assisted b staff •" SS Earl 1980s M lar latco Earl 1980s •• Issuance ofPlet C Card Sl 2000 Du liters Mama a License SIO Earl i980s'" HistoricafRecords SI Earl 1990's CRT riot-out 25 cents er roe 1997 Com uter to es S 10 er to a Pfa nnfn Current Plano' Cees Com rehensive Plan Ameadment 200L TextChan a 5500 2001 Land UseChao a 5500+550/acre thdinance Amendments 5350.00 2001 Zooia Amendments 2001 TextChen a 5350.00 Ma Amendment: 2001 Remae to Residential 5500+ -oat includia affordable housin S50/acre 2001 -includia affordable 6ousia S25/acre 2001 2001 Rezone to Nonresidential 52000 + -Sig le tract 5100/acre 2001 -Mal' le tracts S50/aue 2001 Remae to Planned Develo meet S 1000 + 2001 -got iacludia affordable housin S50/acre 2001 -iacludin affordable heusin S25/acre 2001 . S eeial Use 2001 Class A S 1000 + 5l0latxe Class B 5500 + S$/acre 2001 C37 (1) Any Proposed fee chmges will be included is dtia column; Proposed Fee Schedule Page 4 .{~ a blank beside each fee means there is na fen change in FY 2009-10 Orange County Proposed Fee Schedule - FY 2009-10 . ,_ ~~: . ~~ ~ piroptisetl?Fce~Change:forlF,tY' Last Current Fee ti i ,~«,y.,:.~b09_lOT',~~ ~!',,~,, ~_~?; Revision De artment/Pro ram on Descr p Board of Ad'usmtent 2001 Residential VariancHA eat 5300.00 2001 Nonresidential Varionce/A eel 5500.00 Subdivision Minor Subdivision 2001 Cance tPhtn ~ 5100.00 2DOl Final Plat $100.00 2D01 Re-a royal 550.00 Mobr Subdivision 2001 Conce tPlan 5250+$S/lot 2001 Prelinrina /Final 5500+SS/lot 2001 Re-a val 5250.00 2001 Traffic Stud Review 5250.00 2001 Z.anio Permit erificadonofUse 530.00 Site Plan A royal Residential 2001 Sin k famil S20lunit 2001 Multi k Camil 525/unit Nonresidential-CertificationRa aired 51000+ Office S20lI000s ft. 2001 Commercial 530/300D s ft. 2001 Toduatrial 525f1000s R 2001 Muldthrnil lNoruesidendai No Cert. Re d SgD.DD 1897 PartialWidlhRi tOfWa m oast 5125.00 2001 1997 Home Occu adon Plan Review 590.00 2001 Mabr Traas Corridor Review 5200.00 Pa enFia-Lieu of Parkland Dedicadoa Communi ~ Park 5422/lot 1996 1996 D{striU Perk 5455/Ict FAD She Plan 2001 Class A SUP 5250 + 510/s . R Part of PD . Not artofPDClassASUP 5150+SSls.R 2001 0 Si 525+52!s .R 2 01 Vawdon ofrights-of-way/reiease of easemeu er vacation ar release inc]udes edvertisin 5250 + vntua of r-o-w 200t Revisions 2001 h4ajor(engineering madificatioas to the sit plan, including major changes in sit laanio 5500.00 2001 t;J1 (t) Any Proposed he changes will be kcluded in this rniunm; Paga 5 C77 a blank beside each fee means dtere is no fee change in FY 2009-I O Proposed Fee Schedule Orange County Proposed Fee Schedule - FY 2009-10 I'r3p~s~dyFee CNitnge for' FY. Last CurrentFee• ?009 IO~t) y r ._ ;.. ,., ~ + Revision De artmenUPro ram Description . . M1nor(additions ro or deletions from the site 2 001 Ian modification 5 250.00 Administrative approvals, including one 2001 rextensions toe roved site lens $250.00 Residential, per revision, per year for th 2001 lust rovisiion, lus an additional 5100 er ear 5200.00 Nonresidential, per revision, plus St00 additional per revision per year for the f revision, plus an additional 5100 per revision 2001 er ear 5500.00 Miscellaneous Advertisin costs Coal+15%a Effected actiearesearch/ ubltcnatice 5100+SS/ arson Hire outside consultants Cost+ 15% 2001 Zonis Ordinance St2.00 2001 Zonia Ma s 52.00 1989 Public Information fees Subdivision Re ulations 55.00 L989 EDD Desi idellnu 512.00 1989 Land Use Plan 510.00 iggy ]oat Plennin Laced Use Plan 54.00 1989 Lend Use Plan Ma 51.00 1989 A' rtStud S5•~ 1989 WaterRasouroes Task Force 54.25 1989 A "cultural Task Force Re ort No Cha a 1989 Flood lams Protection Ordin. No Char a 1989 Street Stud No Char e 1989 Road Ma 52.00 1989 Road Ma are 56.00 1989 Aerial Photos S 1.00 1989 To a Ma s 31.50 1989 Other Ma s 51.00 1989 Invento oFSites 53.50 1989 Invenro ofNaturaUwildlifaetc 510.00 1989 C ies 25 cents 1989 Master RecreationlParks Plon 510.00 1996 New Ho a Conidor Plan 54.00 1996 HistoricPreservadanElement 510.00 1996 Flexible Develo meet Smndards 55.00 (!)Any Proposed fee changes will he included is This colunw; Proposed Fee Schedule Paga 6 ~ e blank beside each fee means there is na fee choose in FY 2009-10 Orange County Proposed Fee Schedule - FY 2009-10 De artment/Pro ram Description Current Fec Proposed Fcc Ghangc forcFY!; ~ zb09 :L01`~ Last Revision Erosion Control fees Erosion Control Plan Intense urban 5507.00 er acre 2001 Urban 5272.00 er aae 2001 Ruret - 5156.00 er acrc 2001 Gradin Parntits Intense Urban Sl 241.00 er acre 2001 Urban 5646,00 er acre 2001 Rural 5310.00 er acre 2001 Private Roads 5155.00 1998 StomuvalerMana ementPlans 5139.00 2001 Iw ectian tees Buildin ScheduleA ' New Residential 18c2 fantil 50.310 er s uare foot al! trades iocluded 2006 Buildin 0.126 2006 Electrical 0.058 2006 Plnmbin 0.058 2006 Mechanical 0.068 2006 Plea Review SO.Ol6 (510.50 min per project), additional S0.5r/o Town of Hillsborou h 2006 Schedule B Residential Renovations and Aceesso Structures 18Q Entail 50.23 er s ware foot 2006 Buildin 50.23 er s are foot 2006 ' Elactrical 352.50 er ob 2006 Plumbin 552.50 er 'ob 2006 Mechanical 552.50 er'ab 2006 Plan Review 50.016 (S1o.50 tttio per project), additional 10.5°/a Town of Hillsborou 2006 " sertedtde c Mobile/Modular Homes Sin lawide Buildin 556.70 2006 Electrial S31S0 2006 Plumbin 523.10 2006 Mectanical 523.10 2006 (1) Any Proposed fee changes will be incluAed in this wlunm; ~ a blank beside each fee means Otere is oo fee change in FY 2009-10 Propoaed Fee Schedule Page 7 ~I Orange County Proposed Fee Schedule - FY 2009-10 De artment/Pro ram Description Current Fee f t N. ~ T .~ Prb`posetlrFee>ChnngetorF`1!: t~,tj,~009=~10~t1 ',,;;~ Last Revision Doublewide Buildin 583.03 2006 Electrical 531.30 2006 Phmtbin $23.10 2006 Mechanical 573.10 2006 Tri Imvide Buildin $11130 2006 Electrical 531.30 2006 Plunrbin 523.10 200G Mechanical 523.10 2006 uadwide Bniidin 5137.33 2006 Electrical 531.30 2006 Plumbic 523.10 2006 Mechanical 523.10 2006 Schadu/e D New Canmrercial See A endlx A 2006 Plan Review .028 per square foot per project <3000 sq ft 582.50 minimum 2006 .022 er s uaro foot 3000-20 000 s ft 2006 .O17 er s uare foot 20,000-130,000 s ft 2006 .Olt ers ware foot>130,000 s ft 2006 Additional 1195 Town of Hillsborou h 2006 Commercial Renovations and Alterations Building $110 +,273 per sf; Electrical 533.00; Plumbin $33.00• Mechanicul 555.00 2006 Schedule B Miscellaneous Bld Ias ectioos Mobile/Modularhomes 539.40 2006 Movie Build(d 539.40 2006 Bw'Idin Demolition S39.40 2006 Chao a of Occu c Nse $39.40 2006 RadiollV Tower $39.40 2006 Swimmin Pdol 539.40 2006 Woodstove/Firc lace $38.30 2006 Prefabricated Utili Blds 539.40 2006 Si Business ID iavoly const 539.40 2006 Other si s $36.30 2006 (I) any Proposed fee changes will be included in this colunm; ~ a blank beside each Cee means them is no fee change is FY 2009-10 Proposed Fee Schedule Page B OD Orange County Proposed Fee Schedule - FY 2009-10 e artmenUPro ram escription : Current Fee ~, , fl'1"g4pgsetl~IPcee,~hnngeSorTY~ .; ~ , $btl9 10~1~' - Last Revision Sehedu/e F Miscellaneous Electrical Electrical Ins ections Tem ora Serv 60 am 538.50 2006 Tom ora Serv60A-IOOA 538.50 2006 Mobile/Modular home $38.50 2006 Si Ins ecdons 538.50 2006 Gasoline Pum s S38.50 2006 Load Control Aevices 538,50 2006 Miscellaneous lti ectiom 559.40 2006 Unscheduled inspection (beyond scope o on final etmit 559.40 2006 Schedule G Electrical Service Chan es Sin le Phase 30-50 am 536.50 2006 60-100A 555.00 2006 125-200A 566.00 2006 400A 577.00 2006 Three Phase 20.50 Am 53850 2006 2006 60-100 A 150-200A $66.00 $77.00 2006 2006 400 A 5110.00 2006 ScLedule H Electrical Service Sin le Double 30-50 Am 60 A 70 A 538.50 555.00 338.50 555.00 566.00 566.00 2006 2006 2006 100A 566.00 566.00 2006 125A 577.00 577.00 2006 150A 200A 300A 593.50 5(35.30 5110.00 5161.70 5135.3 5189.20 2006 2006 2006 400A 5161.70 5243.10 2006 600A 5243.10 5269.50 2006 800A 5269.50 $400.40 2006 IOOOA 5400.40 $539.00 2006 (I) Any Proposed feo changes will be included is this colunw; ~ a blink beside each fee means dare is na fee change in FY 2009-10 Proposed Fee Schedule Pogo 9 t,C Orange County Proposed Fee Scliedute - FY 2009-10 r~' r ,r iltropo~~ti;Ec~Chtingc i'or-EY, Last Description Current Fee ,2b69'10~~.~' ~ -i Revision De artment/Pro ram 2006 1200A 5539.00 $677.60 2006 140pp 5608.30 $808.50 2006 1600A 5677.60 $1,076.00 2006 Over1600A S66/IOOn $110/IOOa Plumbin Cees Schedule! Based on square footage (included in Schedule A Now Const or Fixture Re lacmt and B) 2001 # of Fixmrcs 2 3 4 3 band over 2006 Mobile/ Modular Home $24.20 2006 Water heater installation 559.40 Mechanicalln ectioas Schedule) Residential Mechmical Covered Ductwork/Cam ont Delete to be re laced b s R -see Schedule A 2001 Ex used "Facts /Com oat Delete to be re laced b s ft. -see Schedule A 2001 Instelletioa ea addfl s stem 522.00 2006 R lacemeat of one stem 582.50 2006 2006 Mobile/ModularHonte 524.20 Multi-Ferri ex osed ductwork Delete to be rc laced b s R -see Schedule B 2001 MuIU-Fam covered ductwork Delete to be re laced b s ft. -see Schedule B 2001 SchedufeK Non-residentiall Commercial ContmerrAal Coolin 2006 First wait 582.50 2006 Each addilioaal Unit 522.00 lacentent of S stem 582.50 2006 (1) Any Proposed Cee changes will bn included in Otis eoluom; Page 10 O a blank buide each fee means Urere is no fee clwnge in FY 2009-10 Proposed Fee Schedule Orange County Proposed Fee Schedule - FY 2009-10 ~ ~ ;`~ _ 13ro~tosetf Eeh~Chnh~eSo~FY' Last Current Fee i ti ', ~ t;30Q9 LOtta t ~ ~ Revision De artmenUPro ram on p Descr Conmtercial Heatin 2006 Firs[ Unit 583.50 Each additional Unit 522.00 2006 Re Iacententof5 stem 382.50 ~ 2006 Commercial HeatlCool Cambia Fvst Unit E82.i0 2006 Each additional Unit 322.00 2006 Re lacement of S tem 382.50 2006 Commercial VenWatiodExhaust Ona S tear 38230 2006 Each additional 522.00 2006 Hood fan comm. cookie a ui 359.40 2006 Comm. Ran ear Grill 359.40 2006 Dee Fat F er 359.40 2006 Oven 559.40 2006 General Miscellaneous Refuads 338.50 2006 Issue Certificate of Occu an 511.00 2006 Pemut Renewal 538.50 2006 Da Caro Permits exisdn buildin sew accu 359.40 2006 Da Care Re' action 355.00 2006 5 rinkler s stem 3165.00 2006 Tem o Electrical Finallns~ecdon 355.00 ~ 2006 Tam oro Mechanical Final Ins ciao 555.00 2006 F'veAlarms tam SL65.00 2006 Archive research er ro'ed 316.50 2006 Grease va installation 359.40 2006 Reinspectioa fee (no charge for 1st rejection pe y~de 352.50 2006 Tem o teats 359.40 2006 Work started with no emtits are char d double fees 1986 W (I) Aay Proposed fee ch¢sges will be iaeluded in this column; P¢ge 1 L j a bleak beside tech tee means there is no fee change is FY 2009-10 Proposed Fee Schedule Orange County Proposed Fee Schedule - FY 2009-10 ~ Pg9post;ll~ce,Q~l~,ninggfonl~?X; Last i i CurrentFec ~ro2 ;-ZOb~,IAt'~~ti ~'~;'.' Revision De artment/Pro ram Descr pt on Eina r end'Afana errant Eme en Medical Ente ate Res onse Basis Life Su ort on-Emer enc) 5300.00 20D5 Basic Life Su ort ter enc 5350.00 2003 2003 Advanced Life Su rt 1 on-Emer enc 5400.00 ~ 2003 Advanced Life Su ort-1 mar enc 5430.00 2~3 AdvaneedLifeSu ort-I on-Trans ort 5130.00 2003 Advanced Life Su ort-2 mar nc E325.00 2003 Advanced Life Su ort-Z on-Trans ort 5223.00 2003 Milee a 7.30/mile S ecinl Event Cavern e 2007 Additional EMT Standb S40.OOfltour 3 dour minimum) Paranxdic Standb ~ 533.00/hour (3 hour minimum 2007 Ambulance Standb w/ 2 EMTs 590.00/hour 3 hour minimum 2003 AntbuL~oce Standby w/ t Paramedic and t EMT 5100.OO/haur hourminintttm 2007 TelecantrounicatorSiandb 540.00/hour 3 hour minimum 2005 ClericalStaffStendb 520.00/hour hour minimum 2005 EM Senior Officer Standb 540.00/hour 3 hour minimum) 2003 EMS Ph sician Stnndb SB5.00/hour 3 hour minimum 2005 Face Marshal Fire l ecdoas facili a Sea A coda B 1996 Assembl 1996 Businesc 1996 Churclt/Assembl 1996 Da care fr<cBi 1996 Educational, rivate 1996 Foster Care Home 1996 Hazardous 1996 Industrial 1996 Institutional 1996 Mercantile 1996 Residemia Conwon Areas 1996 Srota a Q1 (l) Aoy Proposed fee chances will be included in this cohmm: Proposed Fee Schedule Pege 12 N a blank beside each fee means there is tro fee change in FY 2009-IO Ol-ange County Proposed Fee Schedule - FY 2009-10 De artrnenUPro ram Sheri Description Out ofState Officer Fee Current Fee S 100.00 €1 3 2 .y .: ;)?ro~l6~ed Fee,~hnn~e~ftlk.J;'+Yg ?_`~ t,,,.,:''160~~XQ«~,` _ ry Last Revision 2006 Instate Officer S 13.00 Gun Pen»its 53.00 1982 Work Release S 14.30 Re ort and Records Co ies 52.00 1986 Fine rintCerds S13.00each 1983 Laminatin 53:00 1986 Concealed Wee ono Permits 890 860 state 830 court 1986 Federal Inmates 538.00 er da State Inmates S 14.50 er da Canmtission on executions 3% 1st 5300 and 23°/n on balance 1968 E rtndSemer Ta Fees S 1,000 per acre+ 5600 per tap + cast of installin service to cow 2002 Usa Fees S 13.20 1st 3000 gala; 54.30 eaJadditianal 1000 als. F *lSjtz58y~{Cd r ~eR36~0 (red,;'; 10001 als:§ or at) or;ybn+thereo 10. 1987 Ani nrrtf Services Anintel Control Clvtl Puialries/Fines failure to vaccinate 8200.00 2008 failure to license 5200.00 2008 ublic nuisance violations 530, l00 200,300,400.00 2008 mistreatment 5200.00 2008 Kernel Pemtits 530.00 2007 Animal Shelter Ado ttonFeea Cat Ado tea Feu 591.00 2004 Kitten Ado eon Feea 3 months and under 580.00 2004 Do Ado lion Fee 5113.00 2004 Pti Ado lion Fea 3 months end under S 104.00 2004 Boardiin Fee for atra aaimala S 10.00/da 2007 Bite uarnntines 5130.00 2007 Rabies Shots shelter 510.00 2007 Rebfes Shots ow-cost clinics 53.00 Small and Othet Aaimak Varies on T e of Animal 53 to S 100 2004 Shelter Redem don fee S I0, 530, $100, $200 2007 Out of Court Animal Sutreader Fee' n/a ~SSa0i1-,r,.?~s~.*"';:-+!~~" ~+'f!!Rlir'° '~1.1 New EleetiveMicrochi Fee" nla S'r5idU eFmmrbciit c3?, t > ":~ New (t) Any proposed fee changes will be included in this colunw; ~ a blank beside arch fee means there is no fee change in FY 2009-10 Proposed Fee Schedule Page 13 W Orange County Proposed Fee Schedule - FY 2009-10 ' Proposed.~eEClf9dgef0~i']~ Last Current Fee i `' ~' a.'20~ff kattl~` ~ ti•r. Revision De artment/Pro ram Description Keal th D nrtmurt Enviromnental Health Soi/ Ann! stt/!ur rovement Permit Single Family Units <601 Gallons per day. 2006 Less than 2 acres 5330.00 5330+573 per 600 OPD or Gaction of edditiortal Sin le Famil >600 Gallons er da W W flaw>600 GPD 2006 Fee increases by 30°/.over Ore total permit fee of Non-Domestic WW a cont arabl siud domestic WW stem 2006 Aurhorizariorr ro Constrvcr FFtVStrsrenr: Siugle Family Units <601 Gallons per day. 2006 Less then 2 acres 5260.00 5260 + SI60 per 600 GPD or frauian of Sin eFamil Unit>600Gellons erda additianalWWfloW>600GPD 2006 Double fee far comparably sized domestic W W 2006 Noa-Domestic W W s rem Other Misc. ActlvtUes 2006 Im rovement Permit lot w/ existin home) 5350.00 2006 Pemut Site Revisit 5123.00 2006 Existin S stem Ias ections 5123.00 l:xishttg System Authorizations (Office 2006 Authorizatiodao field visit n uire 520.00 Mobile Hame Pazk 2006 1 to 23 aces S 123.00 2006 26 to 30 acts 5173.00 2006 31 and avers aces 5223.00 2006 MH S ace Re' ectioa 573.00 2006 Se tic Tauk Manufacturer Yazd Ins ectian S 100.00 Septic Tank Contractor Registration Fee -New 2006 Contractor One-time fee 5200.00 2006 Se tic Tmk Contractor Fee - Annual Renewal 523.00 2007 Se tic Contractor Education Class Fee 550.00 JPTMP 2006 taitiallns ectioa 5123.00 2006 Follow-u Ins ections 573.00 (1) Any Proposed tee changes will be included is Otls column; Proposed Fee Schedule Paga 14 .A a blank beside each fee means there is no fee chonge in FY 2009-10 Orange County Proposed Fee Schedule - FY 2009-10 ,' -` , -r .~ :=1~hoposedpTceChgrigc~3grTY Last De artntertNPro rem Description CurrentFec ,,3tl09 1~ili~ 3 < rr_s Revision IVP-LLS AND WATER SAA'PLBS Well Pemtila 5430.00 ( ecrir¢ Java + J, ?008 2007 Permit Site Revisit S 125.00 2006 Bacteriolo ical S25.oa 2006 foot anic Chemical Sam les 535.00 2006 Pestiade/Petroleunt 575.00 2006 FuU Sam le Suite Bac No Ino nic + 7 m f 100.00 ( euit~e Janan ' 1, ?008 2007 TATnOPARLORS O emtor Permit Ins action 5325.00 2006 Artist Pemtit 5165.00 2006 SWJAlAJJNG POOLS Swimmin Poollns ctioas 5125.00 2006 Plan Review 5200.00 2006 Dental Health Com roheasive Oval Evaluation SS0.00 S6d1142;;?-a:4 ~T;T~^t's~ `%'~~ft~''~X 2008 PeriodicOraifivaluaGaa 542.00 F`~?~2008 Sd4.Ob~~"~? rc~'`?r?~"''+`~ LimitedOmlEvaluadon S42.00 _ 532:1~0ii=~.~~1'.~s:~°'..yT:j`= "~ 'i ? 2008 Re•evaluadon•llmited roblem 528.00 Sib b Y"~7 c' n=~~ , ~?i) 2008 Consultation 552.00 $59+40f;.;y=`~ . ,,.,~t.=~i,_.." °i~ 2008 Panoramic Film S67A0 S86a00~1 K~t ~ *~ 2008 BWX 1 Film 527.00 S1$itlb "~~~ ~~ (~; 2008 BWX2Films 528.00 5'3000 ` .~s~^ x''+:`1008 Bitewin -five films 531.00 ~ 536.00 Rj y ,. ": .. 2008 BWX 4 Filttts 538.00 600. _; _~`! [ _CT t..: - :';i 2006 + tat lattaeral PA Fihn 526.OD ~': + °Ir~' 4,~. 2008 SZ'1r00 AddidoaalPAFihn 524.00 52510.Ovi;;. ~~.p.,Jx,:;.r„!#,?.. ,F`~_x.~:'s 2008 Inhaaral Occulusal Film SZ7.00 538.00 . ~'i,_ ":. ~' ~",'~'r~ a'~u'"2 2005 Full Moutb Series w BWX 584.00 59.6 Obrtti~~'~. w-~3+~t sh~= [r-%i 2008 Pro /fltild Bader a l3 543.00 4SilU:~?`F„ .^5;*ir`: ~:?«+i<,: '~~{~'iti; 2008 P b /Adult a e l3 and u 562.E S64IObL=sN;.?'.-~~' C~; ` ° ~.~i t ^;"t 2008 Fluoride Vamish a e t38:under 530.00 53150;O;~Iia*~'G'~:~<< !~A~~;~`z*r~~, 2008 Ftuocide Vamish a i3-20 530.00 SBi+Obsx~4f''m-`'-~1=+~"~'`~~.~-~'a°'"°+`5:y. 2008 Topical Fluoride Vamish;Therapeudc i s r :s r~,~~(7~~"~'~'r~r'tiN" a Ircation for moderate to hi h caries risk 529.00 + ~ S3,I~OOt~ Yc~'x''~'d.-~~s.:>c n.~a. •~: 2008 5eelaaNNEWLY ERUPTED TEETH 535.00 .5931bi1~?~;:ilp~~*,'rn1J'~' ~:i "%,F1:!'~se ~~,+ 2008 Scale/ReotPlaain 1-3 teeth S99Ap Sl'b3'bOt1y'~"`.?* ` s~: ~.,.~~' 'a 2008 Scale RootPlaoin 4>teeth / 5105.00 5112:6p::~....:;•;~t_.5.- s°.';~.:~a~2008 Full mouth Dobridemant S90.00 $IQIiiOk^%):??i' ,`.-~ `•~=1lr''~ =`~~~' 1008 PertodaotalMaiateaance 578.00 S8L8bs~"'~~.~>~,-.:~:-4.:,-.--,~ X2008 (l) Aay Proposed ke changes will be included is this colutua; ~ a blaakheside each fee means there is no fee change in FY 2009-10 Proposed Fee Schedule Page 15 CJ7 Orange County Proposed Fee Schedule - FY 2009-10 _ u r °PropOSe~ Fee ~hatfge+TorT'Y' Last ~ i t20~$~`Q{41r ' Revision De artment/Pro ram Descri lion CurrentFcc 'S8§ 00 ~ ~_„ z. ' 2008 Aural One Surface Prim! Perm 5 78.00 - t 2008 S1T3 UD - t Aural Two Surface Prim/ Pemr 5 89.00 Sir77sOb'~r~ ~. .'is ` 2008 Antol Thee Surface Prim/Pemt S I 13.00 S1S~DO~ir r<<t-s:-:. _. , . S. ~% 2008 Aural Four Surface Prinr/Pemt f 127.00 S9d 1~0 tF ~ ~..:?r: ~- 2008 Resin One Surface pnterlar E 72.00 ' s1iN~n -. ~ . +` ~- ~ :zoos Resin Two Surface Anterior 592.00 $141 OD ' _~y r r , "' ~,; ~ 2008 Reain Three Surface Anterior S l 13.00 S164t00 .,. < ~e:.. <..r:."+-:'~i -~_.~.. `' ~ Is 2006 ResinFaurSurfaceMterior 5130.00 ca .:,r ~~ o,;~,,,,.,'r--'.2008 5185 DO : - Basin Com .Crown Ant Print S 164.00 $I15 ODr'~r'`~f"' ~' ~ "' 2008 Recur Com . Isur.PosFPrinr/Pemt 588.00 - r,, ?;; '_ 2008 51 ~ Resin Com .25ur.Past-Prim/Pemt E129.00 `~ ~ 2008 1 bb = Resin Com . 3sur.Posterior Pemr ~: .. S 165.00 52b 5242.OD ~, z r .J: 2006 Resin Com .4+sur.Pasterlor Perm 4203.00 a 2008 S3Ti00} ' " A lication of Desensitizin Medicament ? S2fi.00 ~ ~ t a { ~ 1 ~ ? Application oEDesensi[izing Resin far cervical ~, ~' ~ , ~ r`~ 2008 ~ tr , `' Ste and/orroatsudau ertooth '~ 525.00 ' 5179`00 ~-; r~ 3 ~: 2008 Pul atom S 101.00 Sf01¢OD ~ ru':2008 SSC Prim Tooth SI60.00 .•,~„2008 5229;06~'r '> SSC Permanent Taoth . SI90.00 SY3iS tl0 72 _,i ~; 2008 Prebacricated Resin Crown SZDl.00 $214 bD '? F ~ ~+` ^-' ~ . 2006 PreSrb.est.wat SSC run. Tooth S 184.00 879 00?" :; , ~!F Pr .2008 Sedative Fillin 571.00 ,+ TM , 2006 $b0 00-` ' i Palliative Treatment 558.00 ,r ,~: 20D8 ~89r00 airy; Ext. Errr led Tooth Prim/Pemt _ - 572.00 514106 t ~ -: 2008 ' 1'sxtraMian S ical -100+ 5111.00 ,. 552r00 ~ t 2008 Fact corral renments deciduous 552.00 $lie 00~'~~ ; t, r '; 2008 Alveo las extractions / aced. 5108.00 # Alveoplesty in canjuction with ectraction l-3 5118 00 +~. ~': 2006 teeth er uadrant SL04.00 :a.i} Alveloplasty not in cogjunction wi0t extraction `" SI89,00 `~- ;12008 4ormoreroolh aces er adraat S18Z.00 t '~' A-veloplasty aot in wnjuction with extraadon 1 Y 2008 3 tooth ces er uadrant 5155.00 5152 oa S57I1D C - ~: 2008 - Recemeat Crown NOT cov. b MA 555.00 S [ . i' 2008 S ~ii0 ' ~ Stud Models t: ~, t 550.00 8186100 ~ ?r`~`' ~' ~ ~ e% 2008 I & D Miuor S e . 5158.00 SBditlO - '~~ ~" i7 ~ 2008 Occulsal Ad`uatrnent Limited 583.00 ~ rs?~y.w 2008 5Tt1 btl P ; &~ 'r Fmclured Tooth Txt. . 557.00 845;d6 ~:' z+~ W't~ r ~~ #t 2008 Pul Ca -directex . Pul MED 544.00 $4ii bOr ~c~ru''3 . S"'rf p ,x ' ~; 2008 Pul Ca -indirect aearl ex osed 544.00 51310"x-%i i t'+ '?~•~~`I'~~•~a2008 Bio s Oral Tissue 5144.00 :. ?.;,,t ~i ':? 2008 '< -?' ++.! Y _. S36!OD?~ Pin Reteotion/looth .. . .. . 529.00 { I) Any Proposed fee changes will be included in this column; Page l6 p~ a blank beside each Fee menus them is no fee change in FY 2009-IO Proposed Fea Schedule Orange County Proposed Fee Schedule - FY 2009-10 t >" (r ~a ii ' ? +I'Y Propose I;Fhe,(.'hnnge~fgr Last Current Fee ,=3b09 1b~r.~~' "' Revision pe artmentlPro ram Description - Band 6c Loo uadmnt Im ress N o Char a ..., •:. -~" 2 r'c"".::."~`''""fi'`'t" (4000 `,~6~e` c 008 Band & Loo uadmnt Deliver 209/25 5 230.00 , ... _ . Fixed Bilateral Im ress No Cha a '5 482:tlb ;z a ~ ;ir t i "' 2 008 Fixed Bilateml Deliver 419!30 $ 463.00 S +LO., ~ ~. ~ c r~ d3304i ~ ~` ; 2 008 RoctCenelThen Anterior 8 416.00 SStd Otl~` '~~ '~ ?=~ 'z ~ i 2 006 Root Canal Thera Bicus id 5494.00 $d49 O4 Y~ 1+ r c 2008 Root Canal Theca Molar d th hl i M 5624.00 00 5104 S1a8+b0 ~ r~'` ' ~ M -" " 2006 ner ou et c Fabrication of At . ty 4 S ~ Fabrication of Athletic Mouthguard Project -t~ . ~ y , i~ q ' r,'' ~~ O :5~+! SI~ 2008 ar cc-nosltdrn srnl (school-based ro m SIS.DO .., ,. . 2007 Boil & Hite Mouth nerds (students with braces 55.00 .. Occlusal Guards, By report minimize bruxism S ~ +' ~ , 0„ r '+~l` i '~, 5 2008 274/951ab 3285.00 296.0 1_ . S1t t10tl ~~ ' u t} = 2008 Personal Health'""' Dwme a of Skin Abscess 5116.00 5200~OOr ,t -~a~i'" r' ~ 2008 Drains c of Skin Abscess 5198.00 . S19Sbb ~~ar ~nt~ ~+r ,; 2008 Drama eofPiloaidalC st 5193.00 - a. ;=;;1 Sl'S'3tOb !' z 2008 RemoveForei Bod 5132.00 .:,. ,; s s'~;:=?,: ', w ~: ob g d7~ zoos Drama a of Hematoma/Fluid 5145.00 , , ~ ~ . 2008 Puncture Drain a of Lesion 594.00 $56t001} ti1~ ,;t v c ' 2008 Debride Infeued Skin 555.00 889x00 r a+i '7# xy~et ~ p ' 2008 Remove Skin Ta 588.00 S7Is60 .'rr r, ~ `"max _+ 2008 Shave Skin Lesion 571.00 t ns °. ~~'' ' ' 01 ' 2008 Remove Skin Lesion Excision O.Sam or Less S 132.00 + 1 133 $ 5757'OOvt+r`~' ~ , ~ : 2008 Remove Skin Lesion Excision 0.6 -loam S 155.00 k , r ~ ji; SI73 bON r~ 2006 Remove Skin Lesion Excision 1.1-2.Ocm S 171.00 , ; $195x40 k' ~~ ;k f v ~ "d ~:` 2008 Remove Skin Lesion Excision 2.1-3.Ocm 5193.00 i i4° 5x,1 ~ r ~ Sf33A0: ' a 2008 Remove Skm Lesion Excision O.Scm or Less SL32.00 ... . _ .. $162x00 i; ~f ~ F '' t'zrt ' -" 2008 Remove Sldn Lesion Excision 0.6 - l.Ocm S 160.00 8189100?'` ~ ':r»;"-~s~r ti= :2008 RemoveSldnLesionExcisienl.l-2.Ocm 5182.00 .:`~N'7 "`" r ~° 523140"`' „ 2008 Remove Skin Lesion Excision 2.1-3.Ocm 5215.00 ... . zoo? Trim Nails s2z.oo 2008 DebridaNail l-5 533.00 $SL'UU ~: r, +r r i 2008 !)cant Blood from Under Nail 555.00 ...r ~~! ~ ~ ;:: S1F3(00 . ;, ,2008 No lent ova S22L00 , 2006 Re irSu et{cial Weund s Z,Scm or less 5171.00 t ~ "~ ia" ~ O"` ~ - X >t 2008 Re sir Su erficiel Wounds 2.6-7.Sun 8182.00 , r , r 184 O + y,,,r ~, ~. SSd;ob =: ~~w ~' z y. :• 2008 ltlitial Bums Treamtent 583.00 ~''`.r b a- x.,Yy +~ rr y .~ 572 00 ~ 2008 Desna Beni rams! Lesion 571.00 , ~ 2008 Destro Lesions 2-14 518.00 :ti?-;1 . ji_t! t ~ r 51 09~A0. :2008 Destruct Lesions I-14 5108.00 ._ . _.~ , . : Q1 (11 Any Proposed fee changes will be included in this column; Proposed Fee Schedule Page 17 ~1 a blank beside eadt Cee means them is no fee change in FY 2009-10 - Orange County Proposed Fee Schedule - FY 2009-10 ,,., ; Pr~pasalFce~hnnge'forTl'; Last Description Current Fee ~ ; ~ ~`; n2009 101'1 - ~= Revision De artment/Pro ram 5 72 00~ n~o ~ -'~ : 2008 In act Sin le Tendon-Li anent-C st 3 71.00 . In act Sin le Tendon Or in 7 Insertion 5 66.00 5 67:00 ~. '"'f s, m 2008 In act Sin le-Multi Tri er Pts, I-2 Muscles 5 66.00 ,~ '! 867 OUh'`t ..` .,• , 2008 ln'ect Sin Ie-Multi Tri er Pts, 3+ Muscles 5 77.00 579 00 ~!' t" a `; '`~' - - ~ 'r' 2008 2008 SmalllointorBursa 5 Drabdln'ect 66.00 = -.?.:.~: :_~- ..;~ ! 56.7:96.: Ls:•:° • DraiMn act Intemudiate Joint or Bursa S 7I.00 573 Oda. ~ i w ~''~ ~ 2008 DriuJl'ec Ma or Joint or Bursa 5 83.00 58!110.0,,,*'`?`_"•,-.S".~.,.....,~ ` 2006 Drain Fin erAhscess S' le 5 325.00 .,..?e....`..._.,....:;:.,., s~Y9,d0,:.i•,~' 2008 A 1 Fin w S lint, Static 5 44.00 T .r°` ' ":~r" ;?•-~ 5123«00 2008 2008 Control Nosebleed S 122.00 . ,. 2008 Lab: Veni uncture S I8.00 2007 Ca ill Puncture 5 11.00 S18pSb ~"*' a i 2008 Iacise External Hemmoahoids 5 182.00 Ob, ;:~ `"~' • .•~~ S10D 2008 Dia ostic Anosw 5 99.00 . 2008 Mosco wilhTumor-Pol -Lesion Removal 5 238.00 S]5100 ~ "" ' ~" 2008 Destro Lesion ale 5149.00 Shlb p0 ?i ~ ~ 2007 Incisian/Draina a of Vulva or Periaeom 5138.00 ' lncisioa/Draina e'ofGlandAbscess S147.OD ~ S173lfQa:ta ' ~, `: ~~ 2008 Demo Lesions entale 5146.00 ,: SI.dB00 2008 Insertion non-biode dable dm 5132.00 5733 00 :';` r ^ 2006 Removal, non-biode able dru 5152.00 5134i0o?-; -.,~; , .,a;.~r,,c•?~'-t-,e~~ra 2008 Remove with reinsertic non-biode dable d 5231.00 S25dt00 ''- ~ : 2008 Dia hm Fit 594.00 S9S.Q0...: ~ ~ .. _'6~M.".'t +_ ,s 2008 Insert Intrauterine Device UD 399.00 x1.00 d0 ' ~t '.5' ~ !t §s 2008 IUD Rcmoval 3111.00 Sf29 00~r ,'" a`^ XLS~ ..-' 2008 InsertlUD 594.00 SLd0+00 ^'r: ' ~ t>" 2008 FatalNoa Stress S67.OD S6$i00 ! ~ 's '' :~ ~ 2008 Remove Forei Bod tram External E e $66.00 567 00 t ?t; !. `~ : ' 2008 Remove Farei Bod from Outer Ear Canal SL38.00 ~ r_ S3d0 00 4-`.`-- ^r ~ . 21108 Remove Ear Wax 566.00 567.00.?r':`.. r - _' 2008 Li id Panel astm - UNC Lab S 18.00 2006 U/A /Micro 528.00 2008 U/A i stick Onl 518.00 2008 Pro anc Tut SII.00 2007 Albumin Semm C Lab Tut) 56.00 2006 Total Hilirubia C Lab Test 37.00 2006 Direct Bilirnbia C Lab Test 57.00 2006 Neonatal BBirubin C Lab Test 59.00 2006 Hemoccult S 11.00 2007 Cn C Lab'fest 57.00 2006 W2 C Lab Test S6.00 2006 CL C Lab Test 56.00 2006 (t) Any Proposed fee changes wUl be included in this colunm; Page IS 00 a blank beside each he means Urere is no fee change in FY 2D09-10 Proposed Fee Schedule Orange County Proposed Fee Schedule - FX 2009-10 r ~ ~ a 't'b ~r Yt°3f t t .y £ Pro~iosr:d Foe Chati~e for I'Y. Last ` ~ 'y~ r rs~ 2~A~:~~F~~~ Revision CurrentFt:c De artmentlPro ram Description . , .. .: 2 006 Total Cholesterol C Lab Test 56.00 2006 CREAT C Lab Test S 1.00 2006 B l2 C Lab Test 521.00 2006 Femtin C Lab Test S 19.00 ~ 2006 Folate (1TNC Lab Test 520.00 2006 GLU UNC Lab Tut 55.00 2008 528.00 O'3ullivan 2008 OGTT 3 HR 550.00 2008 Glucose Random SI8.00 2007 GGT SI I.00 2006 FSH UNC Lab Test 525.00 2007 521.00 Hemo lobin AlC 2006 1BC C Lab Test) S 12.00 2006 Iron Profile E :IBC C Lab Test 59.00 2006 LDH C Lab Test 58.00 2006 Li id Panel on-Fsstia HDL C I.ob Test S 11.00 2006 LDL C Lab Test S 13.00 2006 ALK PH03 C Lab Test 57.00 2006 K C Lab Test 56.00 2006 TP-Serum C Lab Test E5.00 2006 TP-Urine C Lab Test 55.00 2006 NA C Lab Test 56.00 2006 Th ine 4 - C Lab Test 58.00 2006 Free T4 C Lab Test S 12.00 2006 TSH CLeb'fast 522.00 2006 T4 C Lab Teat 519.00 2006 SGOT AST C Lab Test 57.00 2006 SGPT ALT C Lab Tast 57.00 2006 Iron ProSle/Ttenfetrin: yo Saturation C Lab 5 17.00 2006 TRIG C Lab Test 58.00 2006 T3U CLabTest 58.00 BUN C Lab Test 55.00 ~ 2006 2006 Uric Acid C Lab Test S6.DD UANT HCG/Serum C Lab Test 512.00 2006 Hemo lobin S1i.00 2007 CBC w/o Dill C Lab Test 59.00 2006 CBC wiDt Diff C Lab Test SI0.00 2006 SBD Rate C Lab Test S4.OD 2006 2006 . MONO S of C Lab Test 57.00 (l) Any Proposed fee rAranges will be included in this column; Pege 19 ~O a blank beside each Cee means there is no fee change in FY 2009-10 Proposed Fea Schedule Orange County Proposed Fee Schedule - FY 2009-10 De artmentlt'ro ram Description Current Fee r ~ }J ~Frbpgscd'Ec~,~hnngl:,~orFY; Last ' _,: as2009,IrOti~~.,,. ,_, .';~ Revision RA Factors - ual C Lab Test 5 7.00 1006 RA Factors - uan C Lab Test 5 7.00 2006 PPD 5 14.00 2006 Rubella UNC Lab Test 5 20.00 2006 H this C RIBA C Lab Tes[ 5 16.00 20D6 Anti6od Identification UNC Lab Test S 2L.00 20Db ABO Grcu C Lah Test 5 4.00 2006 RH T e C Lab Test 5 7.00 2006 cc Cutturc S ts.oo 2aos Throat Culture UNC Lab Test S 8.00 2006 Urine Cutturc C Lab Test 5 11.00 2006 ID & Sensitiv' C Lab Test 5 9.00 2006 STAT Mete Smear 5 22.00 ' 2007 Fun I Direct Test IR UNC Lab Test) f 7.00 2006 Wet Mount 5 16.00 2006 Perasitolo Test#9807-Giardia CI.abT S l6.OD 20D6 Parasitolo Test#9507-C tos oridium 5 16.00 2006 HBsAG C Leb Test 5 13.00 1006 Stre tococcus Grou A Assn W/O C 5 20.00 2006 Pe Smear State Lab 5 12.33 2007 Rho itiectiaa f [17,00 S)~81D0*<'t=:~`%'' "~~":' ==`;2008 Admin Fee 1 vaccine S 11.D0 2007 AdroiaEee 2+vaccines 5 11.00 2007 He A-Adult 5 73.00 ~7d 0 ,._~«~ ~'~ ro~ s ~ 2008 He A ed/Ado 5 33.00 2008 Gardasil 8 138.00 S1"43`~OD'•L'§"`• ='.t=s` ~"i;~ X2008 i Admin.lnBuettzeVacciae-Medicare 5 11.00 2D08 Adtnia.PneumococcalVacciue-Medicare 5 71.00 20D8 Adult Medicaid Co- 5 3.00 2008 Preservative $ee influenza vaccine $ 31.00 ZOOS Influenza S lit 6-35 mo. 5 14,00 2008 Ittnuenza S Ih 3 and Above 5 26.00 2008 Innuenza Vltw Vaccine Live for lnttanasal 5 27.00 2008 Rabies 5 234.00 S23,R.Ob1.,~,,,,,,_, ._a_~wa 2008 Rabiea 5 210.00 ' $312:0.0~~`~.^~~'".~ ~'~~~'~,2008 Adu1tMMR S SS.OD S56itl.6:,.,.?;fah,' z~ns......~,,.~.:,,~,.~~_'.~i 2008 Variallavaccina 588.00 S82i0b:`•,.`u'~"n~;i~~~-:'~`v="`~;~``^~ '' 2008 Zosfavax vaccine 5177.00 S ~R9k00~%~'~^ = ~=~~~,+~ ~~~'•'`~ r`' ;i 2008 Immunization: Pneumacoccal -State 536.00 2008 Mwia ococcal Vnecine Subcutaneous/let 599.00 ;l'IOUf00~?r'^",~....,.._ `' , _b...:`'."w:: ~?. 2005 Meaactm Meain octal Vaccine 599.00 µ.Rri.~.~ S~U)iU,II}:'r ~ ~`m~'°`sc-`=;iS"=+<•~ d: 2008 inunuaization: He B 20+ 540.00 ~SB.,Od,.; ' ~+t,.. _t.- ~''"'3 C ~' ' f~' 2008 Em to ee Varicella 578.00 2008 Ent to ee Measles Rubeola Titer 346.00 2008 Em to a Mum s Titer 550.00 2008 Em b ee Rubella liter 575.00 2008 Bile Acid Test 593.00 2008 NlntiuionU tcOneHour 8138.00 _44.00,.; ~,, ~.,~..~ .Y~,2008 Ps hiatric Dia antic Interview Exam S 149.00 8.181;40_ ~ :::~ ; .: s: ": •.: , ~•,ip_ ' ~i 2006 Ps chiatricDia InlerviawExam,Interactive 5159.00 S1fi1.00_~=l,.: , `.T: ' =~' 2008 (q Any Proposed ke changes will be included in this column; ~ a blank beside each fee means there is na fee change in FY 2009-] 0 Proposed Fee Schedule - Page 20 O Orange County Proposed Fee Schedule - FY 2009-10 ~ ~ = proposed;$a:S Chntige for F'il: Last ~z~b9 1001: ' ~ ' Revision De artmenUPro ram Descri lion Current Fee - P 8 . ~ ~r t ~~ ! `2 65 00 v 008 P s bother Indio Iasi h 20-30 mm. 564.00 , , t ~ 2 ^ ~' 008 P chother Indio Iasi h 45-50 min. 596.00 S 9T00 ~ . , Sh16 DT~'"'t t= t ~ ~ ~ ~ .:: 2 008 Ps chothcr, Indio, Iasi t, 75-80 min. S 144.00 8 70 00 " r 2 006 Ps cho0ter, Indio Interac 20-30 min. 569.00 s 105 OA r* 1 ..~ '; 2 008 Ps chattier indiv Intcra 45-50 min. 5102.00 '{i ! ' at; 2008 Ps other, Indio Interac, 75-80 min. 8150.00 $152 00 893 iE6, -;4 r '- : 2008 Ps chothera Famil , w/o Patient 594.00 D0' !~ ° :i' 511~ 2008 P chotheta Famil Can'oint W/PtPresen 8114.00 . 2008 Ps odtera , Grou 532.00 2008 Inintbsion Each Additional Hour to Ei ht 539.011 2008 f IB.W Audiome 2007 Pure Toae Audiome Air 522.00 2008 Electrowrdlo Com lere 533.00 2007 Elearocardio am, Tracin Onl 522.00 2007 Ahwa Inhaladan Treatment $22.DD 2007 AerosoWe orlohalationTreatment 522.00 2007 Pulse Ox en 58.00 2008 Deaver [I ~ 5111.00 2008 Health & Behavior lntervmtion 528.00 S30i00 -`' '' ~' -: 2008 MedicalNutridonThera /Inida115min.Unit 525.00 -: f~:Xt :;`: ' bO :: 53A ,'s =~ 2008 MedicalNutridonThera /Re-Assess l5 min. 522.00 . . a~ _ , . . ~ ~._ 2W7 Lab:Handlin Fee SI1.00 2008 S ccial Su lies 518.00 2007 Vision S11A0 r ' 2008 InducdonofVomitm 566.00 S670U `, te ~ s SA' Gii` ~: f ~ 2008 New Office/Ou t Tx Hrief E&M 583.00 . 5121E Ub1`a'~' tt a i- i 2008 New Office/Ou tTx Ex ended Prob Focused 8127.00 1' ~ ~'`lY 2008 NewOfficdOu tTxDeteiledE&M SI7L00 ,. x $1 800 ~•~ `z $25100 ;' 2008 New Office/0u t Tx Moderate Com lex EBcM 5248.00 . Sk17.00 ';; " ~-'~ 2008 New O~celOu t Tx Hi Com lex E&M 8314.00 2008 Estab O&d0u t Tx Brief E&M 544.00 == w $ O6 n ' 2008 Estab Oflice/Ou t Tx Prob Focused E&M 577.00 . $7 bs bo ~ ~` ~> ' 2008 Estab Office/Ou t Tx Fx ended Focused E& St04.00 _ , -. SI521 !'r' ` £ , c 2008 Estab OlfcdOu tTx Detailed E&M 5155.00 ; DDt''~ r 823 .' 2008 Esta6 016ce/Ou t Tx Co rahensiva E&M 5231.00 , $1x01 0;!~ ~ _'s;Etlr~~<"-:°~":°%~ ~• '~°'~~-~ ~ . + 2008 Inidal 0~ce Consulledon Minor Problem S 138.00 . - ~ 2008 Tel hone Cooed Brief S 18.00 2007 Tele hone Cooed Moderate 522.00 2008 Tete hone Cooed Len th 528.00 v (1) Any Proposed Cee changes will be included in dtis celuuut; Proposed Fee Schedule Page 21 j a blank beside each fee arcane there is na fee change in FY 2009-10 Orange County Proposed Fee Schedule - FY 2009-10 ,, Pr'o flosecl~Fce ~hnti$c,~'or ~X: Last t F C ~ ~ `~1bb~ 1~l'~ Revision ee urren De artmenUPro ram Descri lion I Preveative/New Pt < 1 5104.00 SLU5r00 ~efc ° t + . F Y v~t~ 2008 Preventive/New Pt 1-a 5106.00 SinT:- b.!-•'M,{r'-•- .:~-,+.~:.j"~`2.:,: 2008 Preventive/Ne~r Pt 5-I1 5204.00 S206i1I0'i=~~.. ~.~., n ='',.E .,_, -~. 2008 PrevenGveMnv Pt 12-17 SZ26.00 S'32$iUll' !az,"~~;~?~1"n ~s'i~b`r':";:" 2D08 PreventiveMew Pt 16-39 5221.00 31f3 rte' ~' ~ a' oi~ a ' 2008 PreventiveMewPt40-64 5264.00 S36'/liil .~' ~''' ~"x': 2008 Prevaa[ive/NavPttiS+ 5239.00 S'1~13:Ob„''~r:~ .~.:_3:~..''°-~_!-.t:.:~: 2008 Preveotrve/Estab Pt < 1 599.00 SIA0100 ;:~;' . t .~.: J,. ;:3Y_.r~.... ~ 2008 Preventive/Estab Pt f-4 599.00 SfDO b0 °" + ~ n ? ~ 2D08 Preventive/EstabPtS-ll SIti5.00 SI6 s00`L~^--a * ~- a ~ 2008 Praventive/Estab Pt 12-17 5193.00 S195i(IOi. ~ k t_ t : %~ E` . 2008 Prevenrive/Estab Pt IB-39 8188.00 Si9DOD- ~-^.° a 4 ' ~` 2006 Preventive/Estab Pt 40-64 5210.00 S2~:OQr.._^,y _.: "...s4 .' 'i: 2008 Prevendve/Estab Pt 65+ 5210.00 1 i 0 ``~" 1; u . 2008 Hama Visit for Poemetal Assmt & F/U Cam 583.00 y~q,00 ~ ~-',p, , _..,..,,,, 3r_rg 10pg Homo Visit for Newbom Care & Assessment 583.00 58.4:00;'%:-,~~^.a*;. -: -:~°y~:K+.•: ~ ~~:'•'~' 2008 Newborn EPSDT Sereen Home Visit 550.00 2008 Periodic Orel Eval E2LOU _ 2008 OnlEvaluation4 withcounselht 550.00 SS1~00;~,'~t....,_.,:~:~~~':^.a_:.:T 2t108 Com rehensive Oral Eval 542.00 2007 To iwl Fluoride A 1 521.00 2007 Oral H iene Instruction S 17.00 2007 Adm of Tnflueaza Vaccine S (1.00 S18t0.Or:i='-' .:~ `'- n ..:7=. :'r' ' - 2007 AdmofPneumococcalVaccine 55.00 r r ': ",:gin:M+1~: ..:~.ct Sf8 b'' ~ °~-':-' -= 2007 CBltS Individual Professional 321.00 2008 Am icillin OMNIP-POLYN-TOT U to 5 56.00 2007 Azilhrom cin SOOm 528.00 2008 Penicillin 0 Benzathine/Procaine 1200 000 Un 522.00 2007 Penia'ilin G Heniathine to 600 000 Units 518.00 S24i011.+'~" } ~ "` :' 2008 Penicillin G Benzathine u to 1200 000 Units 528.00 541 bD~' e7" *- ~ ~n 2008 Penicillin 6 Henzathine u to 2 400 000 Units 555.00 556t00,?`5%3'"'~~ '~ $ <x ~a ~ '' ~ 2008 Cefltiaxoae SodiurdRoce hin er 250m 522.00 2007 C' rofloxacin 200m 522.00 SI:d.6.R>:="s'~~-;a`• _z. ~' s i .'"'' '-.2007 Da o Proveta In action 561.00 562.00.:, ~=4 ,L.r;"., .r , u,Y r.~~r'~ = 2008 Di henh dmmine HCLBenad I to SOm 56.00 2007 Promethozine m ~ 58.00 ' B-12In'ection 56.00 2007 Nomtal Saline Solution Infusion 1000cc 5!8.00 2008 MQara IUD 5524.00 S.i7di6be~~4~`~tr~: =' ii'.=r;~= 't~:', °i 2008 Sorts Ph sical 544.00 2006 Cam Ph iral f44.00 2008 Colle a Ph sical 544.00 2008 Childbirth Education 528.00 2008 (I) Any Proposed fee cbaoges will be included in this column; page 22 IV s blank beside each fee means there is no fee change in FY 2009-10 Proposed Fee Schedule ' Orange County Proposed Fee Schedule - FY 2009-10 ' De artmentlPro ram Description Current Fee PMposclifFe~GhatrgefarF~1; Last ~~ F i`3U04,,I0~'~: „ = Revision ~ RN Services u to 15 min. 521.00 2007 Child Service Coordination 521.74 2005 Materni Care Coordination 529.30 2005 Nursin Assessntmt/Evaluation 588.00 2005 Edueadon Ckrsses 530.00/lu 2~4 Health Risk A rsisal S 12.00 2004 Consultant Services eal[h Educators S20.OOlly Patient Education non Ph sician) 520.00/unit 2004 2004 Liver Function C Rate S 11.00 2006 Am lase C Rate 59.00 2006 CBC w/o Diff C Rate 59.00 2006 RMSF Amte C Rate 59.00 2006 RMSF Convalescent C Rate 527.00 2006 L' id Panel 525.00 2008 Glucose S (1.00 2007 Thus eudc io h lactiddia onasic in'ection 523.00 2007 ANA and-nuclear enn'bad titer C Rate S16.00 2006 Confutnatioa iftWA+ CRete 515.00 2006 PersarvicalBlock S174.00 5176:O~r%~"~i-;_~ ~;`~i% ~~~`=3r ;x:2008 Li ase C Rate 59.00 2006 Fecal occult blood, sm le s eo. S 10.00 2007 orsl eval G9 with sounselin f48.00 2007 To icel fluoride varnish T2L00 Remove farei bod iotrauasal S24L00 Ds and/or debrideromt, small 596.00 Insertion of non-dweUin bladder cat6 593.00 2008 524 C'o' r ~w/~',, :' 2008 597 OU ti~;?~~ un~ f ~" < 2008 $94t00 s.~;; ~; '';~'t:yvt•~-~:'~t~h5 2008 Perin afmtn/callos llesion 546.00 Chem Cant of uladm tissue 578.00 2008 379.,00',?` ri~ ,fi;~~ ,~r~+.~~'s~, .~ ~' 2008 N flnid/in(itsion theta , n to 1 hr 572.00 Sa3i40 x .,?~~~,`_r. ! ;::"~? ~,+,?~~`f! :-',.` 2008 N infusion, each additional boor 523.00 2008 Lutamizin Hotmooa'[TNCrata 525.00 2007 VariceUa Immune Scotus Test •l1NC rate S 17.00 2007 ~i ti ~-~`° ' P lUD S430.00 ~i~r :y~~;ti Sd3di0U1 ae: ~~~~ ' 12006 Nuvarin 556.00 SS`h~10~' ' ... `. ~ Y -., v. ~- 2008 Im Imon 5765.00 3.173 btl,"°t~a ~,':.,r. k'~-'}i ~'~~ 2008 Onl Coahace dve Pills 57.00 2008 Immunization Adm, l vaccine 511.00 ~ :~ ;?..i. _s .ice`';.. '~z~r..7t,':i 2008 IaununizationAdm.-inlrmasaVOrsl 511.00 51220tl -rr <~(,~ '~j2008 hnmunization Adm. - IntraneseVOrsl Additional n/a S9OOt;`"~4~ ''~~~'r' } u;r .?r:3i R New - Tissue Bi s -Level III Tech C Lab S4t.00 2~8 Tissue Bio s -Level III Prof C Lab 58.00 2008 Tissue Bio s -Level IV Tech C Leb 554.00 2008 Tissue Bio s -Level N Prof C Lab 530.00 2008 Tissue Biopsy-Special Stain/Microorg Tech IJNC Lab 554.00 2008 Tissue Biopsy-Special Stain/Microorg Prof C Lob 521.00 2008 Tissue Bio -S ecial Stain Tech (l1NC Lob 548.00 2008 Tissue Bio s -S ecia) Stain ProF l1NC Lab) 59.00 2008 Tissue Bio s -IHC Stain Teclr UNC Lab 545.00 2008 J (t) Any Proposed fee changes wiU be included in this colunm; (~ a bleak beside each fee nteana Utere is no fce change in FY 2009-10 Proposed Fae Schedule Page 23 Orange County Proposed Fee Schedule - FY 2009-10 De artment/Pro ram Description CurrentFce r r `hso~pygsc'~±k'ee C~tatige 1'qr ~` ~ ,a;f:~w20bQ~1Dt,?,~, _,~ Last Revision Tissue Bio s -IHC Stain ProF UNC Leb 534.00 2008 PSA Scrcea C Leb SZ5,00 2008 PSA Dia sdc UNC Lab SZ5.00 2008 Culture, Fungal Demtetolagy Screen (l1NC Lab 510.00 2008 RSV (Respintary Syncytial Virus) Antigen Screen C Lob 516.00 2006 Bio s of5km Sin IeLesion) 593.00 2006 Bio of Skin ach additional Lesion 531.00 2008 Lesion Diameter 0.6-1.Ocm 585.00 .~ 5~6:00..,~r,,. -.-_-;?._,?a..r>.~:~'4 2008 Lesion Diameter 1.1-2.0 cm 5103.00 ~ O4,Ob~.-,j. ., :{ '3' : -...,.,.::..r^~ 2006 Lesion Diameer>2.O cnt 5123.00 5 2!1.00:^s , k,_~:„_ ' ~...;!:_ :{x 2008 Shaving of Skin Lesion -swap, neck, hands, fee enitalia 566.00 -'~ `' .~,2ti~ ~ s ~'.~" ~ ~ ~„ S6700,:(~'~t',,.~_ ..>, 9,~ _ 2008 Lesion Diameter 0.6-LO cm 591.00 ~ 591bOkx'A•~~;~';• ~ ~:r/~~~F?%iiir~ 2008 LesianDiameterl.l-2.OCm 5106.00 S)tl7fOd'.-'s-`s~le'u;~;~ +wrr~-~% 2008 Lesion Diameter>2.o ctn SI24.00 Sa~25tti0~?F'~;;4y;w~:ns>"~"th`i'3~ %~'3-'t 2008 Shaving of Skin Lesion -face, eazs, nose, lips, mneous membrane SB0.00 +lr~"s'~~ ~ a~r~y~'`~~t ~a-- ;,„"~'~~r : `;) SSiv00~e`r~ atr '' wti r. i :.~ 2008 Lesion Diameter 0.6-1.0 cttt 599.00 _-s`.~` 00:04~Je,J:.'~?::' ~.''a . 4 r 2008 Cession Diameter l.1-2.0 cm 5115.00 _ Si'14 06~rY ~ s ' ' 2006 Lesioa Diameer>2.0 cat S 142.00 S149t00°,~a ~~ a ~'' 2008 Inactived Polio Vaccine P S3I.00 2008 Glucose Tokaance Test S 10.00 2008 oGTr 3 hr Sso.oo Ssfaba.;'.,,._.,.~..~>: ~... ,::.Y.ts 2ooa Pralacdn NC Lab n/a S27 8b~a'~ t ~' + -~~ "~'•',= Naw Prethrombin Time C Lab n/a S5 00 ;i. ~ J .`tt Naw He C Andbod C Lab na 520 00,~; ,> tau ti' ~~~ c ~ ' ,.r%,T~~,"~ New Prevnar CV7-Pneumococeal Vaccine nla §116A0:~'? ~ ~:' ~>,~~~~, New Rotate otavirus Vaccine n/a 5J9.d0 F;=ills ~?hf.=~!-.......: °`' ~ New OAE lmite n/e 591.b0)1,'r,~.,~(r;?.:';,~?~~r~:, ~? . ! ~ New Pa thin re ,State Lab Rate) da S Z bb'S ~~i= ci oi~_ ¢ h'~ ~~~ New Mls eellaneaur Marra Licansa Practitioner License 550.00 199fi PractitioaedOwner L{cense 575.00 1996 Sch ool Ca tml ]nt act Fees Oran a Coun School DisMet 53,000 Per Single Family Dwelling; S 1,420 Per Multi-Famil Dwellin 2001 Cha el Hi16Carrboro Ci School District 54,407 Per Single Family Dwelling; 51,979 Per Multi-Farm] Dwellin 2001 Soc ial Service Ado rion lntermedia Fee 5300.00 2008 J (I) Any Proposed fee changes wig be included in this column; ,p a blank beside each fee means there is no fee change in FY 2009-IO Proposed Fee Schedule Page 24 n Orange County Proposed Fee Schedule - FY 2009-10 e artment/Fro ram escription nrrentFee ~ ~ ~ 4~ h I I"4 d ,Pt-~tpq~SedA~ce`Ghan ~rr~Y' ,_;".'~,;,t}~k_2~4~fl~~a~~.,.-~>r;,t--,~~ Last Revision Soli d Waste - Ente rise Fund Land Ill and Rect~clin ••••••WesteReduction Reuse andRec cl'ut Fee Basic Fee 537.D0 2007 Urban Curbside added to Basic Fee at 544.00+ 537.00 SB1.00 ,~~YOQ~.~3700!'a:S8Q:,4Urs'`}~ ~`~S;i 2007 Ruml Curbside added to Basic Fee to 526.00 + 537.00 s 563.00 Sii,B ~) S3?/ig4 __~i~:DO,y.,,~" .rc..~:> 2007 Mulitfamil added to Hasic Fee S L9.00+ 537.DD ~ 556.00 2007 •••••••MixedWasteO1 549.00/ton SSpS'0614orti{~' ~`".-~,~` 2008 ••'••••Constmetion do Demo to 543.00/ton 5,4~ OOlion'. ~~ :-~>"•~ -2"~'~ 2008 Clean WoodNe etative Wastettt SI5.00/ton S1~OU%!a =~ ~i'',~~x•`J~e~l°}-fii"ri 2001 Clean Wood (non loans a fee t'I 57.00/load for icku or nailer ,pttgl~patiSS&Oq 4addo;~p! k.uPlosi #~l'~Et# '",t'' Y~~t u 71=1 "' r 20~ MSW/C&D (non tonnn a fee) w 520.00/loed for ick u or trailer, 55.00/car 822 00[IoPdr orp(ol~'[i~L~iy,?frsmq~l .>p'' ftatie~,~~."' I~~,,t~~Y ''`.3~+,f'"y~ ,. 2000 Mulch Outtls 520.00/acoo ,~'k 34d Lr y~F '~ h/ 52:90%seRq r w:,F° t xr~`4. 2006 Tires slot ilea tiresMo scan cettifiation SIOO.OOIton 1997 A liances hire Goods No chat e Scm Megl No char e Cardboard No cha e Re ulated Rec clable Materiels Pemtit 5% of assessed buildin emtit ti:e 20D2 Re Itited Rec clable Materials License 525.00/vehicle 2002 Regulated Recyclable Materials Facility Certification 5250.00/a lication 2002 Combated Loed Re dables 515.00/ton 20D2 Re laced Material Permit-Town of Ctn el Hill B% of A licable BuOdin Permit Fees 2008 Soli d Waste - Gweml Fund Sanilrnlott - School R us e Collecf/on tr) 6 cubic and container/scheduled ick-n 524.00 526.61,zwxn;"; t~$(i::4~,s'.~:»Y,,y'ia`i"- 2001 8 cubic d wntsiaer/seheduied ick-u Non-scheduled ick-u 526.00 S30.OD S13Bp0>~~iicit; ~`osi~:?~:;~?7a=ii: ,43,ii(IOt+? ;~.ru;~'~~'ii~.".<ii'•.r~•s_`s~_-f 2001 2001 1?st/ors Bureau Oceu an Tax Rate 3% of gross receipts derived from rental of accommodations in the Coun 20D8 'Charged to those living outside of Orange County who surrender an animal to the Orange County Animal Shelter. •-l]tar ed to ado tars electin to have nticrochi services. ••• The Board of County Commissioners approved a four year rata schedule for Efhmd Sewer on lone 2, 2009. Inrplententanoa of the that year (FY 2009-i O) fee cltenges are effective ]uly 1, 2009. •••• The Chan a in the fee struMUre is refieetive of the need to make char es a unable. ••+•• UNC and Stela Lab Feas in BOLD am established by reference lab -not increased by OCIiD •••••••Feas charged on ell improved properties to fund mcycling and waste reduction services. For multifamily, the property is charged one fee for each dwelling amt. •••••••Effective ]uly I, 2008, the State of NC requved a 53 per ton tax an every ton of waste received at die landfill. These fees will ba passed dircetly to the stela each month. The County retains none of these fees. (1) Any Proposed fee cltenges will be included in this colulttn; e blank beside each fee oceans there is no tee chonge in FY 2009-10 Proposed Fee Schedule Page 25 ,O r Orange County Proposed Fee Schedule - FY 2009-10 Notes aboutlacreases: (1)The MSW and C&D rete has not been raised since 07-08 FY year. There has been significant increase in equipment cost relating to increazed file/ cost, maintenance and repair cost, and pemonnel cost. Also a larger piece of equipment is currently being utilized in the MSW area specifically designed ro increase compaction Utus increasing operational cost significantly. Vegetative Waste and Clean Wood waste tip fee has not inercazed since 2002-2003 FY. Increased handling, processing of materiels Into saleable keno, repairs and maintenance of equipment, and increased personnel cost contribute to fee increase request. Fees for Mulch Out have not increases sins 06-07 FY. Continued operational cost increases due to aging equipment. personnel cost, fuel cost. site upkeep, etc. necessitates additional price increase. Increase is less then SI per cubic yard. (2) Orange County's 3-R Fee is afour-tiered fee, inclading the Beale Fen, Multifamily Fee, Rural Curbside Fee, and Urban Curbside Fen. Tlta Bazie (B) Fee is aazeued to all improved properties in Orange County, and this fee funds universal recycling services awkable to all residents tlvoughout the County: The Multifanuly (NQ Fee is assessed to all units eligible to receive multifamily-style recycling service from cart sites. The Rural Curbside (R) Fea is assessed to all uais in the unincorpomrcd wrens of the County that arc eligible to receive biweekly mrel curbside recycling collection. The Urban Curbside M Fee is assessed to all residential units inside the corporate limits of Cariboro, Chapel Hill, aad Hillsborough who arc eligible to receive weekly urban cmbside recycling collection. The M, R end U Fees are intended ro flrlly tLnd the associated collection programs. During Fisgl Yeer 08091he Rurei cad Urban Curbside progrenss underwent a significant expansion to include Uu collection of corrugated cardboard et the curb. Tha addition of coriugated cardboard to Huse collection programs addressed a long sought citlzrn demand for this service and has resulted in the increased collection of recyclable materials and haz also enabled the Omnge County Landfill to bon disposal of corrugated cardboard effective March 1, 2009. However, as projected, the addition of Uris service Les also increased the operating costs for these two programs end has also decreazed the value of the materiels collected az ktcrwsed labor is needed to sort the paper and prepare it for rccycliag markets. The necessity to raise the U and R fees for Fiscal 2009/10 was discussed during Uta Final 2006/09 budget deliberations. Rural Fee (R) Fee: At the present rate of S2ti/unit /year the Rural Curbside Program is under-fitnded and will operate at nn S 186,571 deficit. M R Fee increase of S 12 per wait is projected to geaerete m additional S 157,546 of revenue and wig reduce the deficit to rn amount that is within the market fiucmatioes associated wiUt the revenue generated by Use sale of materials collected by Utis program. Urban Curbside (U) Fee: At the present rate of S44/unit/yeer the Urban Curbside Program isunder-funded end will operate et a S 155,586 deficit A U Fen increase of SB per unit is projected to generete an additiooal S 140,820 in revenue and will reduced deficit to an entoumt less Ulan S 1/unk per year. If the U and R Fee increases are approved, far FY 0910 the Rural Curbside Program is still projected to aperete with a deficit of 529,025 and the Urban Curbside Program is projected ro operate with a deficit of 514,76ti. Any operating deficit experienced by the Recycling Division is mode up by a subsidy from Use Solid Waste Enterprise Oeaerel Fuad. (3) School refuse collection fees arc not included in the formal fee schedule, but the board must set fLe rate. Fuel prices have increazed substantially ovcr the years and continue to fiucNete but with rn upward trend Landfill fees for the waste collected have also increased and are proposed to increase in FY 2009-10. (I) My Proposed fee cltaages wlli be iaciuded in Uric colunm; a blank beside each fee means them is no fee change in FY 2009-10 Proposed Fee Schedule Pnge 26 ~~p~yav ~dG/<-~g .~_~-~~ Commissioner Gordon made reference to the background materials, which says that the Housing Authority is called the Board of County Commissioners by law. She said that she went all through the bylaws and could not find that one person has to be designated Executive Director. Tara Fikes said that in Article 2, Section 1 says that the Housing Authority/Board of Commissioners shall consist of seven Commissioners, and in Section 3, it talks about the resident Commissioner, that at least one of the Commissioners must be a person who is directly assisted by the Authority. Commissioner Gordon said that she had hoped that the changes would be highlighted. She suggested having a Section 3 on membership with 'a' being about the resident Commissioner and 'b', "another member of the Commissioners should be Executive Director." A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to approve the proposed revision of the Bylaws of the Orange County Housing Authority with the changes as made by Commissioner Gordon, and to resign as the Board of Commissioners of the Orange County Housing Authority. Commissioner Jacobs said that he was not clear who the Executive Director was and if they would receive compensation. Tara Fikes said that she had been serving as Executive Director and the old bylaws did indicate compensation. County Attorney John Roberts said that he has not reviewed this and Geof Gledhill had been working on this and is still working on this. Commissioner Jacobs made reference to the terms and asked about putting an asterisk and say "five-year term as of 2009." If there is no term mentioned, no one will remember what it was. Tara Fikes said that the attorney was concerned that they would not have to come back each time the statute changes and it is a statutory change automatically. John Roberts said that a footnote would be fine for the five-year term in 2009. Commissioner Jacobs asked to have the footnote for the five year term in 2009 added to the motion and Commissioner Gordon agreed. VOTE: UNANIMOUS With that motion, the Board of County Commissioners resigned as the Orange County Housing Authority and reconvened as the Orange County Board of Commissioners. 6_2. Regular Agenda a. Approval of Fiscal Year 2009-10 Budget Ordinance. Capital Project Ordinances, and Grant Project Ordinances The Board considered approving the Fiscal Year 2009-10 Budget Ordinance, Capital Project Ordinances, Grant Project Ordinances and Fee Schedule. Budget Director Donna Coffey said that at the June 11th work session the Board of County Commissioners approved motions concerning the intent to adopt the upcoming year's budget ordinances. In those motions, the Board indicated the intent to approve the tax rate of 85.8 cents per one hundred dollars valuation. This is a revenue neutral tax rate for fiscal year 2009-10. At this meeting the actions to be approved by the Board are given in a series of attachments. Attachment 1: Resolution of Intent to Adopt the 2009-10 Orange County Budget A motion was made by Commissioner Nelson, seconded by Commissioner Hemminger to approve the Resolution of Intent to Adopt the 2009-10 Orange County Budget. VOTE: UNANIMOUS Attachment 2: Exchanges To Allow for Increased Funding for Library Services A motion was made by Commissioner Nelson, seconded by Commissioner Hemminger to approve Exchanges To Allow for Increased Funding for Library Services. VOTE: UNANIMOUS Attachment 3 - FY 2009-10 Budget Ordinance A motion was made by Commissioner Nelson, seconded by Commissioner Hemminger to approve the FY 2009-10 Budget Ordinance. VOTE: UNANIMOUS Attachment 4 -0range County Capital Project Ordinances A motion was made by Commissioner Nelson, seconded by Commissioner Hemminger to approve the Orange County Capital Project Ordinances. VOTE: UNANIMOUS Attachment 5 -Orange County Grant Project Ordinances A motion was made by Commissioner Nelson, seconded by Commissioner Hemminger to approve the Orange County Grant Project Ordinances. VOTE: UNANIMOUS Attachment 6 - FY 2009-10 County Fee Schedule Commissioner Gordon said that the Board should approve the item and direct the staff to review the fee schedules in place five years or more, beginning with the fees in place for the longest time. A motion was made by Commissioner Nelson, seconded by Commissioner Gordon to approve the FY 2009-10 County Fee Schedule with the amendment that the staff will review the fee schedules in place five years or more, beginning with the fees in place for the longest time. Commissioner Jacobs asked if the County Commissioners have seen all of the fees before tonight and Donna Coffey said yes. VOTE: UNANIMOUS