HomeMy WebLinkAboutRES-2008-048 Resolution of Intent to Adopt the 2008-2009 Orange County Budget-:
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Resolution of Intent to Adopt the 2008-09
Orange County Budget
The items outlined below summarize decisions that the Boa-ri acted upon June 17, 2008 in approving the 2008-09 Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2008-09 Manager's
Recommended Budget; and
WHEREAS, the Commissioners have agreed on certain modfications to the Managers Recommended Budget;
NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the
2008-09 Orange County Budget Oniinance on Tuesday, June 24, 2008, based on the following stipulations:
1) The following position changes to existing positions and additions to existing staffing levels, as presented in the 2008-
09 County Manager's Recommended Budget on May 20, 2008, are approved:
Department Position Title .Approved Nat County Funding for proved FTE
FY 2008-09
Administrative Assistant ((Eldereoro i4 Retirod Senior Volunteer Program) -
Transition from long-term temporary to permanent FTE 510,489 0.75
Aping
Office Assistant I -Tronskion from bng-tern temporary to permanent FTE S9,148 0.50
Animal Caro Technician (Sheker) - Tronskon from bng-term temporary to
permanent FTE 513,626 1.00
Animal Servfces
Veterinary Health Care Technician (Shelter) (Effective 01iD1/2009) 517,835 1.D0
Assistant Fm: Marshal 548,631 1.00
Emergency Services
Emergency Medical Technichn -Transition from long-farm temporary to
permanent FTE 576,484 4.00
Emergency Telephone Fund E911 GIS Mapper II (Full cost offset with Subscriber Fees) SO 1.00
Financial Services Financial Services Technician-Transition from bng-term temporary to permanent 120
518 1
00
FTE , .
Administrative Assistant I 53,971 1.00
Health Department Dental Hygenist (55,401) 0.20
Derdal Hygienist (Communty Denml Caro Coordinator) 510,170 1.00
Fam(ly Nurse Practitioner 11 59,589 - 0.50
Housing/Community Development Dirodor - Ineroase General Fund Support - no 561
714 ' 0.00
chsn e b FTE ,
Housing b Community
Development Fund Office Assistant II -Transition from long-term temporary to permanent FTE (Full SO ~ 1.00
cost offset with Federal Section 8 funds)
Building Maintenance Technician (E1/ective OfiC11/2009) 544,243 1.00
Office Assistant (Buildings and Grounds) -Tronskion from long-term temporary to 274
57 1
00
Public Works permanent FTE , .
Office Assistant 1 (Motor PooQ -Tronskion from long-term kmporory to permanent
55
846
0.50
FTE ,
Sustainab8ily Coordinator -Tronskion from long-term temporary to permanent SD 1.00
Purchasing 3 Central Services FTE
Value Engineer -Tronskion from contract to permanent FTE SO 1.00
SherM Deputy 1 5191,094 4.00
Social Services Soeral Worker 11 (Adolescent Parenting) - Tronsffion from long-term temporary to
50
2.00
permanent FTE
Solid Waste Ente
rprise Fund Heavy Equipment Mechanic I -Tronskion from long-term temporary to pertneneM
'
SO
1.00
F
TE
- ~ Tohl 5541,036 26.45
All positions authorized to begin July 1, 2008 unless otherwise noted.
2) The following modifications to the County Manager's Recommended Ad Valorem Tax Rate, as presented in the 2008-
09 County Manager's Recommended Budget on May 20, 2008, are made:
Page 1 of 3
-1~5' aQOB- o y $ ~~m~
Resolution of Intent to Adopt the 2008-09 Orange County Budget
June 24, 2008
~~
Resolution of Intent to Adopt the 2008-09 Orange County Budget
June 24, 2008 _
1. Maintain OutSde Agency Furling at FY 2007-08 Levels (with eaaoepiion of agendas neoeiving spedal ot~
time 'atiors in FY2007-06 ~ 361,630.00
Ary a~ - Arti aan 1 , .00
- on aan I - 1
m - r#P_ mmnr~d,r~n orFrvn~n w
~ v~o rww ~~u 1tluu~-I~SIUC IEii rlll0 TC]fl.Jf1V@fS gU,3y/.W
On - ngs ng
1 Wiest Ten Parks 171,633.00
oyee - ng ~
18 ~~ 25°~ to 225% Efi'edive 1, 2008 100,007.00
1 oyee - ary o
and 3%ip 1%and 2°k E~edive on Review Dates 25,500.00
r~ / rti _ Pr~etrw,c ~ crnonF~hm ~ N,e ~ _ rlu r7x mn M
cc wa - ru u ~ u ua ma ra ~ i ~w~ ~ n .~Aarcre IOf ul le Tea .sp,wu.w
IC - rXJ Oe as as
' is Later Than RBOOrmrended Provided Far 38,000.00
2 IC - ng a: as
' is Later' Than Reoorm~erxied Provided For 125,000.00
_ ~g
Fall' is Later Than Reoorrtrrerxied Provided For 532,494.00
c - n9 i
000.00
rYm. rvrv _ mmr•+st _ main krr.+~,F •~ mar _
co u,o wa w~rra aui - r~cutw.c va is o ru ~u aarau uu raw wluu ~ ~ u vl ~ ISdIC ~7tw tiv,wu.w
amng - - a rn
FY 2008-09 ad Or~Half in FY 2006-09 ~ 25,000.00
- imnate
- - n ng nue .
31 Testi Polices ,000.00
~ - as im ng
Facilities 10,000.00
arnm - rf ~ rainm rya rairym ~m
..uuuya~.r-uR.ara
Reserve Ftrds
i abons-
- rmnate n
aeahon -
- rp n rdv _ r
~ ~ awns a rvn - n i i o a oeuu u ~u iua rytv~vr n uxa~ c,auvw
C - Irnlnate 1 ,
43 - ne tam In ,
- or Imes rc~bon 1 ,
n9 o cry naeases .
~ Per9orrrel Instead of 5% Ir~rsase Inducted in Reoorm~erxied $660,113 Plus An Additional 1,060,113.00
Total to ahons ,
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Resolution of Intent to Adopt the 2008-09 Orange County Budget
June 24, 2008
3) The total current expense appropriation for Schools is $60,582,479. The appropriation to the Chapel Hill-
Carboro City Schools is $37,456,049 and the appropriation to the Orange County Schools is $23,126,430. The
per pupil allocation is approved at $3,200.
4) The recurring capital outlay for both school districts is $2,570,635 and is hereby-appropriated $1,579,005 for
Chapel Hill-Carrboro City Schools for recurring cap'dal. Then: is hereby allocated $991,630 for Orange County
Schools for recurring capital.
5) The County's ad valorem contribution to Chapel Hill Carboro City Schools and Orange County Schools totals
$90,180,363 or 49.3% of the County's total General Fund budget of $183,005,580.
6) The Ad Valorem property tax rate shall be set at 99.8 cents per $100 of assessed valuation, an increase of 4.8
cents over the fiscal year 2007-08 rate of 95 cents.
7) The Chapel Hill-Carrboro City School District Tax shall be set at 23 cents per $100 of assessed valuation, an
increase of 2.65 cents over the fiscal year 2008-09 rate of 20.35 cents per $100 assessed valuation. The Chapel
Hill~arrboro Board of Education's 2008-09 requested budget inGuded a 7.06 cent increase in the special district
tax rate.
8) The Fire District tax rates shall be set at the following rates (all rates are based on cents per $100 of assessed
valuation):
Cedar Grove 7.30
• Chapel Hill 4.90
• Damascus 6.00
• Efland 5.225
• Eno 5.70
• Little River 4.60
• New Hope 6.75
• Orange Grove 4.20
• Orange Rural 6.30
• South Orange 9.50
• Southern Triangle 6.00
• White Cross 6.00
9) Provide for a County pay and benefits plan that includes:
• 225 percent Cost of L'nring increase effective July 1, 2008 for permanentemployees
• In-range salary increases ranging from 1 % to 2% percent for employees whose work performance is
rated proficient or higher work performance effective on the employees' performance review date
• Page 3 of 3