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HomeMy WebLinkAboutMinutes - 19780626r.~ . .~ MINUTES ORANGE COUNTY HOARD OF COMMISSIONE125 JUNE 26, 1978 The Orange County Board of Commissioners met in regular session on Monday, June 26, 1978 at 7:30 p.m., in the Superior Courtroom of the Court Rouse in Hillsboreugh, NC. Members present were Chairman Richard Whitted, Commissioners Norman Gustaveson, Jan Pinney, Norman Walker and Donald Willhoit. Others present were S. M. Gattis, County Manager; Neal Evans, Finance Director; Joe Bradshaw, Administrative Assistant; Geoffrey Gledhill, County Attorney;;Agatha Johnson, Clerk to the Board and several County department heads. Also present were representatives from the County school system and representatives from the Chapel Hill-Carrbora school system. The Chairman referred to Item 1 on the agenda: The Manager recommends the Board approve the attached year end budget amendments. These amendments require no additional County funds. The agenda attachment stated the proposed budget amendments are generally to provide sufficient funds in the areas that have been exceeded in the course of on-going operations. The increases are in line with the items estimated to be overspent in the budget amendment to provide funds in the EM5 capital fund far microwave equipment. The equipment is to be purchased at the original bid price and under the terms of the original proposal by Motorola, Inc. Upon motion of Commissioner Pinney, seconded by Commissioner Willhoit, it was moved to approve the budget amendments as presented by the County Manager. Discussion ensued. In addition to the presented budget amendments, four departments have requested the transfer of funds to provide greater opportunities for expanding accrued.~:,year end balances. These transfers are not included~in the proposed amendment. Jezry Robinson, Health Director informed the Board that he proposed to use $10,000 of the fund balance for the purchase of supplies and equipment which have been ordered since the first of May. Also, $10,000 is being proposed for the purchase of two vehicles for use in the Health Department. He stated that the Health Board had projected several months ago a fund balance of $10,000 and it has been proposed for some time to use this balance for the purchase of two vehicles. The Finance Director stated to the Board that the supplies and equipment, if approved, will be paid from this year's budget; however, other arrangements will have to be made regarding the twe autos. He stated that items ordered prior to June 30th are encumbered against this year's budget. Regarding the purchase of autos, this is a new item and is a request for an additional amount from the coming year's budget, since autos cannot be purchased before the end of the fiscal year. The Chairman called a vote on the motion to approve the presented budget amendments. All members of the Board voted aye an the motion and it was declared passed. For budget amendments, see page 656 of this book. Discussion continued regarding the request of the Health Director to purchase two vehicles for that Department. -~ , .. E.~.~ Commissioner Gustaveson stated there `were several dimensions which needed to be dealt with in this matter. He suggested that the matter be considered again later in the summer. The Board agreed to the suggestion made by Mr. Gustaveson. Item 2: Continued discussion, and possible final action on the County budget far fiscal year 1978-1979. Chairman emitted stated that at the Board's last meeting, they had talked about a tentative figure of $380 per pupil for each of the school systems. The Board has received responses from both systems of the impact of the $380 appropriation and the supplemental appropriation from the State. Mr. Whitted stated the Chapel Hill=Carrboro schools response showed an anticipated supplemental appropriation of $83,298 from the'State. The system has indicated the lass of two additional teachers which was not previsously anticipated, and at a cost of $25,000. The continuation budget anticipated a 5~ salary increase, which is proposed to be changed to 6~ and at a cost of $23,000. The net possible reduction in the continuation budget is $35.298 or $6.61 per pupil. In the County school system, it is anticipated that 568,418 will be received in the supplemental appropriation. The response presented by the County system stated if the per pupil allocation is reduced to $380 per child, it would reduce the current expense allocation by $78,080• The State appropriation of $39,918 for exceptional child services was not listed in the County `.s current expense request originally and does not reduce the teacher-.pupil ratio, since these students do not remain vtith the special teacher for a full school day. The $14,000 for fuel allocated by the State simply "plugs the gap" where the County's budget had previously been trimmed, and the County stated that a $10,000 appropriation is usually received from the State for fuel and this amount was folded into the initial allocation. By adjusting these two facts, the proposed $78,080 reduction would only replace $14, 00 with new State funds, which would leave an actual net loss of $63,580. Commissioner Walker asked the two school systems to speak to the matter of unappropriated fund balances in their budgets. Dr. Hanes, Superintendent of the Chapel Hill--Carx'boro~school system, informed the Board that it is anticipated that an un- appropriated fund .balance of $150,000 will be remaining as of July 1., 1978 in the school's budget. These monies will be used during the course of the school year to solve cash flow problems. pne cash flow problem is associated with a federal project operated through the school system and is a reimbursement project, which means the system must have funds to operate until reimbursements are received. Another is to meet cash flow problems during the period prior to the receipt of funds from tax revenues, which come later in the school year. Chairman Whitted asked Tom Rickman, Finance Officer with the County school system,to speak of the unappropriated fund balance of that system. Mr. Rickman stated the County schoel system was presently carrying about $60,000 in unappropriated fund balance. They axe anticipating carrying over in the current year's budget between $60,000 and $65,000 for a total of $120,000. From this amount, $60,000 will be appropriated into the new year's budget and the system will begin the new school year with between $60,000 and $65,000 in unappropriated fund balance for cash flow purposes. ~~ ~ .~ No fund balance is anticipated in the capital outlay budget. Dr. Mike Simmons spoke to the Board regarding the impact of $380 per pupil allocation. Commissioner Gustaveson suggested $387 per pupil allocation to deal with the significant net loss far the County School's program objectives for this year. This would provide approximately $34,000 in additional funds. He added that the proposed $387 figurF does not take into consideration the requirements of the Creech Bi'` of the Fulcher Report. Chairman Whitted stated he felt the Board could assume that the State will fund the Exceptional Child program and also deal with the teacher/pupil ratio situation. He added that the more local monies put into these programs this year lessen the counties' chances of receiving monies in the future. He added that he felt the Fulcher Report will be dealt with in the 1979-80 budget of the General Assembly. Commissioner Pinney stated he did not feel the $380 appropriati_;:t was sufficient and he proposed a figure of $388 per pupil. Mr. Whined stated he felt the State would deal with the teaches.:/ . pupil ratie problem in the Fulcher Report. He added the $396 and the $380 figures are comparable figures given the supplemental appropriation from the State. Commissioner Walker stated he had heard members of the Board express their desire to not increase the tax rate and, if the per pupil allocation is $388 or $387, this would mean an increase. He suggested this allocation be trimmed to $374 to prevent a tax increase. Discussion ensued among members of the Board regarding the different affect a $387 allocation would have over $3.$.Q. Figures offered by members of the Board for the per pupil allocation were $374, $380, $386, $387 and $388. A consensus of the Board was to accept the $387 figure far the per capita allocation for current expense. This action changed the Manager's proposed budget allocation for current expense from $4,045,140 to $3,953,205. The Chairman asked the Board tv discuss the capital outlay allocation for the two school systems. He asked that $50,000 be added to the County's allocation to include monies for maintenance of the Stanback School. He stated he felt some monies should be included in the budget for this purpose. He further suggested that the County's capital outlay appropriation be $283,200 and that Chapel Hill's appropriation be $339,200. Chapel Hill had originally requested $450,000 and the County had requested $315,000. Both systems have been cut; however, this allocation will provide a 6~ increase over what~was proposed in the Manager's budget. Commissioner Walker spoke against this allocation. He questioned the distribution of funds between the two systems, and stated movie should be provided where the need is. . A consensus of the Board was to allocate $283,200 to the County schools capital eutlay budget and to allocate $338,200 to the Chapel hil~-Carrboro City school capital outlay budget, making a total budget appropriation for capital outlay of $622,400 instead of the recommended $572,400. of suggested The The Board of Co~i$sioners revieweJune 22nd meetin~he items xo osed at the adding ister changes which had been ptopreach a consensus reg the Reg teed to attempt a additional $13,447 in Board ag a reed that th It was g off set by additional revenues wh1C listed. of Deeds office would be are anticipated- election referendum, A consensus was reached to add $8,000 for the Planning to convert an SEanddGroundsnand two to add $10,328 CETA positions in Building items totaled $54,038. and to add two Sanitaticn. These added CETA positions in consensus was n°t an which a ecialist, Community The Board reviewed the items uRecreation Sp f 18,271. a reed to add the total cast o $ reached and then g ht base for a was $4.000 to the gYconeeche Lipraxy• Theatre and Tennis Court leg far Another item added riation of $45.000 ro osed aPPYOp ose Centers. The Board discussed theEfland Cheeks Mulh~-z~ority on his renovation of the Northside/ was a hig P ollow the Commissioner Gustaveson stated this to apply for owever, he suggested the Board f list of improvements; h Brown and recommendat~On of the Director for Council °n Aaylgne Item for Title V funds for the Senior Citizens rFundaason at Grady subtract that amount from the Building renovation work at Northside and Efland Cheeks. ent on The County Manager suggested tlansbshould be~la~.drout of what the Northside structure, complete P to do with the building. renovation of The consensus of the Board was to hold the ante and at this timero~etedrwithde Northside/Efland Ch This is a strong CO~itment to P_ ud et- which would replace monies in it in the b g Fuxp°se Center an application for Title V money the future, of the Northside the Building Fund far renovationrega~a~n~ulti- uickly s which axe necessary The Board should decide q t to do those thing building- Building and should attempof the 'people who use the for the health and safety 6 000 t° operations of JOCCA A consensus regarding adding $ r this point in the meeting. was also reached at about allocating The Board decided to wait before dee~p~g Commissioner ~4i1].hoit Lake Orang ossibility of available funds safetyh funds fox consta~ato~nthe P e informed the BO f Natural Economic and Resources for dam the Department o a later time. This item will be discussed at re axed by Chairman Whetted referred to a list which had been p p County staff of proposed cuts. 957 from Social aced The first priority is a reduction of $22, Care. It was pointed out that this amount anticip gervices pay and, therefore, had no federal or statW lltreceive 100 daY care money ear. A con-- he Social Services Directsra~sthenendeof thetfiscalvyCes Day Care. `r care fund 100$ federal daY 20.000 from Social Ser Sensus was reacheddeduct ontagreed upon. This was the only b5ition at this point Chairman Whetted summarized the Board's P ge stated the statrecommended$budget pluss$2003040 in the meeting- is the Manager's which essentially Dint in the The Board agreed to take a brief recess at this p discussion. Fd 4 ~.~ As the meeting reconvened, the Chairman stated the floor was open for further discussion. Commissioner Willhoit suggested that the Building Fund be reduced to.$181,000 and the Contingency Fund be reduced to $93,000. He further asked the Board to consider adding a 2~ school district supplement to the Chapel Hill-Carrboro City schools. This would mean taking $97,000 from the Building Fund and $77,000 fxom the Contingency Fund foz a 64 tax increase. Commissioner Gustaveson spoke against this proposal. He stated this would only put off the problem until next year or perhaps later this year and would put the Board in a box at a later time. Mx. Pinney and Mr. Walker also spoke against this proposal. Chairman Whitted stated he would consider the first part of the proposal. Discussion continued regarding ways in which to reduce the proposed tax rate. Several proposals were made by members of the Board; however, no consensus was reached regarding any one proposal, Chairman Whitted stated he would support the first half of Commissioner Willhoit's suggestion to reduce the Building and Contingency funds by $174,000 and setting a tax rate at 844. He added the comments of Commissioner Gustaveson regarding using monies from the Contingency and Building Funds were valid; hawever, he feels there will be sufficient money in the budget for the Grady Brown project, He feels the net debt money next year will be available to plug into the Building Fund if needed. There is statedshebfeltythe reductipnlofu$9~n000 would not seriouslyar~ He jeopardize the Grady Brown project. Commissioner Walker spoke against the proposal which was under discussion by stating that he felt the Board had disregarded input from citizens. He added that he would not accept a 6~ tax increase. Commissioner Pinney asked Commissioner Gustaveson if he would agree to cutting the Building Fund by $35,000 and attempt to get the remainder from other sources. Mr. Pinney then informed the Board of the additional State revenue of $21,576 which will be forthcoming form the Congressional Fiscal Relief Fund for States and Political Subdivisions. This amount is not included in the revenue projection. Mr. Pinney further proposed that $97,000 be taken from Contingency, $35,000 from the Building Fund and the approximate .$22,000 from the State, for a total of $154,000. An additional $20,000 in revenue could reduce the tax increase to 6~, Chairman Whitted informed the Board of the discoveries of leased property by the Tax DepartmentR.which would bring into the County additional revenue. Mr. Pinney stated he felt interest on investments would also bring in additional revenue as well as the anticipated tax for liquor by the drink. The Finance Officer stated he felt an additional $20,000 could be expected in County revenues. Commissioner Gustaveson expressed his dissatisfaction with. the cut in the Contingency Fund. Commissioner Willhoit stated he was not happy with the add on SpecxalRst betcut andathatnamount addedstodthe Buildi~c~eation 5 und. ~.' ~ _~ Commissioner Pinney moved that the Board of Commissioners adopt the Manager's recommended budget with additions and reductions as indicated and that $97,000 be taken from the Contingency Fund, $35,000 from the Building Fund, $21,576 be included as additional revenue and $20,000 be included as adjusted revenue and that the budget be adopted with a tax increase of 6~ for a tax rate of 84~ per $100 valuation and that the per pupil allocation for the schools be $387 per pupil. The motion was seconded by Commissioner Whitted. Continued discussion ensued. Commissioner Walker spoke against the proposal and stated he would support a 4~ tax increase if $45,000 was cut from legal services, $75,D00 from Municipal Support and $32,000 from the Chapel Hill-Carrboro City school's capital outlay. Commissioner Pinney asked far a vote on the motion. Voting aye were Commissioners Gustaveson, Pinney, Whitted and Willhoit. Voting nay was Commissioner Walker. The motion was declared passed. Commissioner Willhoit moved that the Beard adopt an increase of 2~ far the Chapel Hill-Carrboro City School Supplement Tax. The Chairman called for a second to the motion and hearing no second he declared the motion died for a lack of a second. Upon motion of Commissioner Pinney, seconded by Commissioner [calker, it was moved and adopted to accept the Manager's recommendation regarding the special district tax rate. The recommendation is that all district tax remain the same with the exception of the Dogwood Acres Sanitary District, which should be. reduced from 1$~ to 164 per $100 propexty valuation and to increase the dog tax to a flat $4.00 fee. "~ For copy of 1978-79 Budget Ordinance, see page 656 of this book. Mr. Randall Wall, spoke against the action the Berard had taken to increase the tax rate. The meeting was then adjourned. ~~~~. __ '~ Richard Whitte , Chairman Agatha J'ohnsvn, Clerk _- 7 ~i •' ~ ORANGE COUNTY, N. C. 1978-79 BUDGET ORDINANCE Be it ordained by the Board of Commissioners of Orange County, N. C. in regular session assembled: Section I: The following amounts are hereby appropriated for the operation of County, government and its activities for the fiscal year beginning July 1, 1978 and ending June 30, 1979, according to the following summary and schedules. FUND - - ESTIMATED FUND REVENUE INTERFUND TRANSFERS BALANCE APPROPRIATE D APPROPRIATION ' General 11,635,520 517,900 2,000,000 - 14,153,420 Debt Service Utility -47,400 775,000 85,000 775,000 132,400 Court Facility 30,000 Revaluation 6,000 40,000 7,000 119,500 37,000 165,500 Housing Authority 360,000 360,000 000 362 362,000 -Revenue Sharing , Special Districts Cedar Grove Fire 29,100 1,700 30,800 200 3 Chapel Hill Fire 3,200 Efland Fire 26,500 1,608 . - _ ~ • , 2$,108 Eno Fire 24,700 2,050 '~ 26,750 Little River Fire 16,500 14,000 30,500 000 31 New Hope Fire 31,000 Orange Fire 23,100 , 23,100 Orange Grove Fire 22,600 3,000 25,60D 29 000 Sourth Orange Fire 29,000 , Dogwood Sanitary 6,000 1,040 7,04D Chapel Hill School 1,282,742 1,282,742 Section II: That for said fiscal yea r there is hereby appropriated out of the Funds below the fallowing line items: FUND PERSONNEL OPERATIONS CAPITAL TOTAL General-Community Maintenance County Commission 37,333 43,800 150 8i ,283 Courts 0- , 7,100 1,000 8,100 Elections 56,831 8,400 900 66,131 Register of Deeds 104,474 34,050 6,570 145,094 Soil & Water Cons. 22,060 1,430 0 23,490 Council an Women 0 3,650 0 3,650 General-General Administration Administration 82,710 7,050 500 90,260 Finance 82,467 10,700 250 93,417 Tax Supervisor ~ Listing 108,$67 37,200 1,$55 147,922 ~` ` rep " . --~________-.__.._.__ ................ . page ~ 2-Section II Cont • - PERSONNEL OPERATIONS CAPTTAL TOTAL FUND i 25,434 3,000 735 260 29,169 63,87$ ng_ p1app Appraising 49,618 14,OOD Tax Collector 65,960 32,700 33940 300 45,864 98,960 161,851 Data. Processing 82,047 Data Processing Contra (51,500) 250 17 1,500 (51,500) 708,179 Planning Sedimentation & Eros. 89,429 95, , 1~18p 000 2 485 5D 32,105 17'413 Energy 363 . , 1'65,250 165,250 Central Services General~Human Services Social Services 595 53 . 1,405 153,396 Administration i ' 98,396 226'487 , ~ 226,487 759 266 ce s Serv Children 66,755 200,D04 , 006 113 paycare Foster Care 17,266 85,740 , 17,174 Adoptions- 17,174 265,517 4,200 269,717 981 55 Adult Services 52,901 3,080 580 : $5,018 WTN Food Stamps 78,438 462 53 6,000 500 240 54,202 282 143 Supportive Services Special Assistant for Ad , ults 2,882 140,400 _ ' Aid to Families with Dependent Children 69,648 873,000 088 110 942,64$ 19T,773 Medical Assistance 81,685 , 431 2 2,43) Aid to Blind 1 451 , 18,000 ~ y 19,451 General Assistance. , _ 189 32 Child Support .Enforcement 30,669 883 14 1,370 600 150 , 15,483 OD Veterans Service , 372,000 100,000 472,O 500 215 Health 215,500 , Mental Health Agricultural Extension 022 33 10,050 1,250 44,322 53 Agriculture s i , 2p753 300 200 21,0 26,579 c Home Econom 079 26 300 4-H & Youth , Recreation - 40,125 7,467. 1,540 49,132 660 42 Administration Cultural Arts ~ 12,674 29,986 056 26 5,000 , 47,654 Athletics 16,598 56,124 , 13,103 592 69,819 000 65 General 65,000 , Municipal Support Libraries Chapel Hill 55,000 59,000 55,000 59,000 Hyconeechee. Schools 3,953,205 3,953,205 200 339 Current Expense Capital Outlay-Chapel Hill 339,200 283,200 , ~ 283,200 Capital Outlay-County 1$,415 18,415 Coun~il ar. Aging . .! Page # 4-Section II Corrt`•d FUND PERSONNEL OPERATIONS CAPITAL TOTAL Housing Authority Contract Services 360,000 360,000 Total Housing Authority - 360,000 360,000 Revenue Sharing Transfer to the General F und 362,000 362,000 Total Revenue Sharing 362,000 362,000 Section III: It is estimated that•the following Fund Revenues & Fund Balances will be available during the fiscal year beginning July 1, 1978 and ending June 30, 1979 to meet the foregoing Fund appropriations: FUND RESOURCES _ AMOUNT General-Taxes Property Tax-Current 6,450,000 .Property Tax-Delinquent 250,000 Interest on Delinquent Tax 40,000 Late List Penalties 10,000 • payments in Lieu of Taxes .2,000 Animal Tax 35,QOp - Sales Tax 1,294,000 Total Taxes 8,081,000 General-Liceses & Permits - Privilege Licenses 8,OD0 Building Inspections 37,OD0 ~ Electrical Inspections 30,000 Plumbing Inspections 13,000 Total Licenses & Permits 88,000 General-Intergovernmental Intangible. Tax 286,000 - Beer & Wine Tax 70,000 Criminal Justice 47,500 Recreation Grants 4,300 Veterans Service 1,000 Fed. & State Aid to Social Services . Administration 807,277. Daycare-AFDC 154,041 Daycare-WIN 20,000 Boarding Hame 36,050 ',Foster Care-AFDC 6,494 Daycare-Adults 23,957 Family Planning 950 i AFDC ~ 732,491 SAA 70,200 Title XX Contracts 2,400 WIN/Medical 2,500 Special Revenue 21,576 Support Enforcement 23,212 Human Resources Grant 8,757 State Aid to Health General Aid 42,376 Maternal & Child Health 40,300 Chronic Disease 2,500 Family Planning 43,692 .,-.~ Y. page # 3-Section II Cont'd FUND Historic Commission Joint Orange-Chatham Community Action Museum - Retired Senior Volunteers 5heaffer House General-Public Safety Sheriff Jail CamR-unications Civil Preparedness Emergency Medical Services Animal Control . Forest Service Medical Examiner General-Public Works Buildings.& Grounds Buildings & Rents Motor Pool Sanitation Inspections Street Surfacing Lake Orange transfers to Other Funds petit Service Revaluation Capital Projects Total Transfers Contingencies Total General Fund Debt Service Principle Interest Service Gharges Total Debt Service PERSONNEL OPERATIONS CAPITAL TOTAL 3,000 3,000 21,000 21,OD0 4,000 4,000 . 10,116 10,116 50,000 5,884 55,884 47,5 , 580 9,489 165,383 5,593 24,042 86,624 26,664 25,459 70,187 3,400,D43 utility Transfer to the General Fund Total Utility Court Facility Payments to the General Fund Total Court Facility Revaluation Contract Services Transfer to the General Fund Total Revaluation 30,000 13,600 35,, 450 550 135,655 26,370 18,855 6,000 148,185 43,000 66,8D0 41, 750 2,000 30,000 350 775,000 40,000 1,915,000 .2,730,000 127,746 9,978,017 325,000 448,120 1,880 775,000 132,400 132,400 37,000 37,000 142,000 23,5D0 165,500 38,100 500 2,DOo 24,000 2,500 4,000 4,600 543,680• 23,589 202,833 6,143 135,655 50,412 18,855 6,000 258,809 43,000 95,964 74,209 76,787 30,000 350 775,000 _ -,- 40,000 1,915,000 2,730,000 127,746 775,360 14,153,420 325,000 448,120 1,880 775,000 132,400 132,400 37,000 37,OD0 142,000 23,500 165,500 : ~ Page ~ 5-Section III Cant'd FUND RESOURCES AMOUNT School Health 14,000 Local ABC System 400,000 Alcoholic-Rehab 40,000 Municipal Governments(Tax Coll) 25,000 Total Intergovernmental 2,926,573 General-Charges for Current Services Register of Deeds Fees 138,447 000 22 Officers Fees , Jail Fees -~ 3,000 Telephone Charges 10,000 Recreation Fees-General 35,000 Health Fees - 25,000 Social Services Charges 8,100 Dog Program Fees 2,000 Total Charges for Services 243',547 General Interest on Investments 190,000 Total Interest on Investments 190,000 General-Other Revenue Sales Tax Refunds 16,000 Motor Fuel Refunds 5,000 Special Assessments 30,000 Rents 5,400 .-- Resales •-~ . 5,000 Fees-Court Facility Fund .• 37,000 Refunds-AFDC-IV-D 8,000 Total Other Revenue 10fi,400 Transfer from Utility Fund 132,400 Revaluation Fund 23,500 Revenue Sahring Fund 362,000 Total Transfers 517,900 Fund Balance 2;000,000 Total General Fund Resources 14,153,420 Debt Service Transfer from General Fund 775,000 Total Debt Service Resources 775,G00 Utility Town of Mebane ~ 35,400 Town of Hillsborough 12,000 Fund Balance 85,000 Total Utility Resources 132,400 r'~ .: e 1. Page ~ 6-Section III Cont'd FUND 3D,OG0 Court Facility Court Fees Fund Balance 7,000 Total Court Facility Resources 37,00.0 Revaluation 6,000 Interest on Investments 40,000 Transfers from General Fund 119,500 Fund Balance Total Revaluation Resources 165,500 350,D00~ Housing Authority Federal. Grants - Total Housing Authority Resources 360,000 Federal Revenue Sharing 362,000 Revenue Sharing Total Revenue•Sharing.Resources 362,000 Special Districts: Gurrent pelinquent Interest Fund Total Balance Resources Tax Tax Fire 28,000 1,000 100 1,700 34,$00 200 3 Cedar Grove Ghapel Hill , 50 3,150 500 1,608 28,108 000. 1 Efland , 25,000 100 2,050 26,750 23,600 1,000 000 30,500 0 X4 ;Eno Little River , 10 15,700 700 _ _300 °'- 31,000 500 1 New Hope , 29,200 100 23,100 22,000 1,000 000 25,600 0 3 ,Orange Orange Grove , 21;500 1;000 10 000 29,000 1 5auth Orange , 28,000 100 1,040 7,040 pogwood Sanitary 5,700 200 1,282,742 - Ghapel Hi11 School 1,242,742 40,000 l Section IV: There. is hersbo h~($1O0)hassessed valuationnofJtaxabpe propertyeasolistedg t n rate of taxe as of January 1., eac 1978, for the purpose"of raising the revenues from curren s d a ~ year's property the foregoing tax County ofdr finance ta ~handtin o der . in the foregoing evenues estimates appropriations: General Fund ~ ti`p I ' General Levy 84 Total County-wide rate . pistrict Funds: Cedar Grove Fire pistrict .12 10 Chapel Hill Fire pistrict . 04 Efland Fire pistrict . 08 Eno Fire District . Little River Fire District .10 New Hope Fire District .08 04 Orange Fire District . ,n ~ ~ .~ ~.. • Page ~ 7-Section IU Cont'd Prange Grove Fire District .08 South Orange Fire District .10 pogwood Acres Sanitary District .16 Chapel Hill School District .255 5ect•ion V: A license casting $4.00 sha]1 be required for all dogs. . Section VI: In accordance with.5ection B of the Revenue Act (Article 2, Chapter 5, of the North Carolina General Statutes) and any ether section of the General Statutes so permitting, there are hereby levied privilege license taxes in the maximum amount permitted on all businesses, trades, occupations, or professions which the County is entitled to tax. , ADOPTED this the Twenty sixth day of June, 1978. - . A.