HomeMy WebLinkAboutAgenda - 06-15-2010- 7a 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 15, 2010
Action Agenda
Item No. �
SUBJECT: Approval of Fiscal Year 2010-11 Budget Ordinance, Grant Project Ordinances
and Fee Schedule
DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Resolution of Intent to Clarence Grier, (919) 245-2453
Adopt the FY 2010-11
Orange County Budget
Attachment 2. FY 2010-11 Budget
Ordinance
Attachment 3. County Grant Project
Ordinances
Attachment 4. FY 2010-11 County Fee
Schedule
PURPOSE: To approve the FY2010-11 Budget Ordinance, Grant Project Ordinances, and
County Fee Schedule.
BACKGROUND: At the June 8, 2010 budget work session, the Board of County
Commissioners made decisions regarding the County's FY2010-11 budget.
• Attachment 1 of this agenda abstract outlines actions approved by the Board on June 8,
2010
• Attachment 2 , FY 2010-11 Budget Ordinance, is the legislation implementing the 2010-
11 annual operating budget for Orange County
• Attachment 3 contains ordinances authorizing grant-funded programs for FY 2010-11
• Attachment 4 establishes FY 2010-11 County fees and charges for services including
changes identified in the Manager's Recommended Annual Operating Budget
2
FINANCIAL IMPACT: As noted in the attachments of the abstract.
RECOMMENDATION(S): The Manager recommends the Board adopt the FY2010-11 budget,
grant project ordinances and fee schedule consistent with the parameters outlined in the
Board's "Resolution of Intent to Adopt the FY2010-11 Orange County Budget".
�E 5 - a a �D- o �-� �-�l-�l,,�,�� I
Resolution of Intent to Adopt the 2010-11 Orange County Budgef�
Resolution of Intent to Adopt the 2010-11
Orange County Budget
The items outlined below summarize decisions that the Board acted upon June 8, 2010 in approving the
FY2010-11 Orange County Annual Operating Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2010-11
Manager's Recommended Budget; and
WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended
Budget as presented in the 2010-11 County Manager's Recommended Budget on May 18, 2010;
NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its
intent to adopt the 2010-11 Orange County Budget Ordinance on Tuesday, June 15, 2010, 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.
b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 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):
• Cedar Grove 7.36
• Chapel Hill 7.50
• Damascus 5.00
• Efland 4.66
• Eno 5.99
• Little River 4.06
• New Hope 6.95
• Orange Grove 3.58
• Orange Rural 6.36
• South Orange 7.85
• Southern Triangle 5.00
• White Cross 6.00
Resolution of Intent to Adopf the 2010-11 Orange County Budgel�
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 2010-11
b) No in-range salary increases for proficient or higher work performance effective for fiscal year
2010-11
c) Extends the suspension of the County's 401(k) contribution for non-sworn law enforcement
employees
d) Maintains the Counry's Living Wage for employees at $10.12 per hour
e) Extends the Retirement Incentive Package for County employees eligible to retire according to
criteria established by the North Carolina Local Government Employees' Retirement System
f) Implements a six month hiring freeze on vacant positions and the elimination of certain vacant
positions based on Manager's review
g) Extends 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 idenfified on pages 19 through 22 of Appendix A of the FY 2010-11 County
Manager's Recommended Annual Operating Budget (Attached)
3) Modifications to County Manager's FY 2010-11 Recommended Annual Operating Budget
The following modifications to the County Manager's Recommended Budget are made:
Appropriations:
Restore Operations Funding for Economic Development
�' Department $38,000
2. Increase Earl Votin Sites from Two to Four locations $17,000
Restore funding for two Health Department Positions
3. (Environmental Health Program Specialist and
Administrative Assistant II for entire fiscal ear $65,000
Increase Hours at the Cybrary and Main Library and
4' Increase O eratin Expenses $50,000
Add BreastFeeding Program Staff Position and associated
5' operations in Health Department $45,000
6' Increase Department of Social Services Child Care Subsidy $50,000
Increase Department of Social Services Emergency
7' Assistance Pro ram $50,000
8. Fund Trian le Wildlife Rehabilitation Clinic $10,000
9. Fund OC American Red Cross $2,000
10. Etiminate Funding for Hillsborough Youth Athletic
Association {�10,000}
11. Fund Bi Brothers Bi Sisters $2,000
12. Fund Adolescents in Need 32,194
Fund Department of Social Services Adolescents in Need
13. transition 32,194
14. Fund Child Care Services Association 18,285
Total Changes to Recommended Appropriations $401,673
Resolution of Intent to Adopt the 2010-11 Orange County Budges
Revenues•
1. A propriated Fund Balance 401,673
2.
3.
Total Changes to Recommended Revenues 401,673
4) Changes in Fundin to Im rove Service Delive (Increase in FTE A roved
De artment Position Title FTE
Community Health Aide —
Health Breastfeedin Pro ram 1.0
5) General Fund Appropriations for Local School Districts
The following FY 2010-11 General Fund Appropriations for Chapel Hill Carrboro City Schools
and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $59,371,992, and equates to a
per pupil allocation of$3,096.
1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is
$36,594,720.
2) The Current Expense appropriation to the Orange County Schools is $22,777,272.
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
$ 1,849,200.
2) The Recurring Capital appropriation to the Orange County Schools totals $1,150,800.
c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals
$2,590,117.
1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City
Schools totals $1,596,548.
2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools
totals 993,569.
d) School Related Debt Service for local school districts totals $18,182,682.
e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be
split 50/50 befinreen Chapel Hill Carrboro City Schools and Orange County Schools.
f) Additional County funding for local school districts totals $1,784,358.
Resolufion of Intent to Adopt fhe 2010-11 Orange County Budge�
(1) School Health Nurses—Total appropriation of$610,729 with $428,032 allocated for
Chapel Hill Carrboro City Schools and $182,697 allocated for Orange County Schools.
(2) School Social Workers —Total appropriation of$642,374 allocated in the Department of
Social Services to provide School Social Workers to Orange County Schools.
(3) School Resource Officers—Total appropriation of$531,255 allocated in the Sheriff's
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 2010-11 Manager's
Recommended Annual Operating Budget.
Itern� 7-a — 6/15I10 �
REVISED 6/'�5/10!
Pages 7-10 I ,
FY2010-11 Proposed Reclassifications
. �
Position � � �
� Current Pay Proposed�
De artment Number Current Classification Pro osed Classification Grade Pa Grad� FTE %
Anirnal Services 377 Office Assistant I Office Assistant II 9 10�'i I 1.00
Animal Services 948 Office Assistant I Office Assistant I I 9 10�� 1.00
' I
Animal Services 954 Office Assistant I Office Assistant II 9 101! ' 1.00
I
Animal Services 1008 Office Assistant I Office Assistant II 9 10� � 1.00
Animal Services 1009 Office Assistant I Office Assistant II 9 10; I 1.00
Asset Management and ,
Purchasin Services 531 Custodial Su ervisor Custodial Su ervisor 14 16 i, 1.00
Asset Management and
Purchasin 5ervices 535 HVAC Technician Facilities Maintenance Technician III 14 14� 1.00
Count Attorne 's Office 718 Civil Ri hts S ecialist Le al S ecialist 19 19� 1.00
Environment,Agriculture, Parks .
and Recreation 890 Parks and Recreati '
on Director Parks and Recreation Director 29 27! i 1.00
Emer enc Services 166 Office Assistant I O�ce Assistant II 9 10I � 1.00
Emer enc Services 913 Office Assistant I ' i
Office Assistant II 9 10' 1.00
Libra Services 670 Librarian Librarian II 16 19; I 1.00
Libra Services 993 Circulation Su enrisor Libra Assistant I 12 9 i ! 0.50
Libra Services 744 Libra Assistant II Libra Assistant II 9 101 I 0.625
Libra Services 992 Circulation Su ervisor Libra Assistant II 12 10'� � 0.50
Re ister of Deeds 158 Ima in Coordinator Ima in Coordinator 16 14'; I 1.00
Social Services 223 Office Assistant I Office Assistant II 9 10! � 1.00
Social Services 225 Office Assistant I Office Assistant II 9 10'i I 1.00
Social Services 226 Office Assistant I Office Assistant II 9 101 ! 1.00
Social Services 227 Office Assistant I Office Assistant II 9 10' ' 1.00
Social Services 573 Office Assi t �
s ant I Office Assistant II 9 10;' ' 1.00
Tax Administration 170 Revaluation Mana er Revaluation Mana er 19 21 I�' 1.00
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FY 2010-11 Classification Title Changes � ,
�
Department Current Title Proposed Title Grade Class Code
Animal Services Shelter Director � Animal Shelter Mana er 22 ' 2221
Animal Services Animal Control Director Animal Control Mana er 22 I 2201
Asset Management and Asset Management and Purchasing I
Purchasin Services Purchasin and Central Services Director Director 31 I 3108
Asset Management and ;
Purchasin Services Assistant Public Works Director Sustainabilit Mana er 24 I 2401
Asset Management and ! �
Purchasin Services Buildin and Grounds Su ervisor Facilities Maintenance Su ervisor 19 '� 1907
Asset Management and ' i,
Purchasin Services Electrician Facilities Maintenance Technician III 14 ' 1410
Asset Management and j �
Purchasin Services Senior Buildin Maintenance Technician Facilities Maintenance Technician II 12 ! 1217
Asset Management and , �
Purchasin Services Buildin Maintenance Technician Facilities Maintenance Technician I 10 ! 1001
De t. on A in Senior Citizens Pro ram Coordinator Senior Center Coordinator 14 '� 1425
Libra Services Children's Librarian Librarian II 19 ! 1911
Libra Services Librarian Librarian I 16 ' 1623
Libra Services Librarian Assistant II Librarian Assistant I 9 'I 0904
Librar Services Librarian Assistant III Librarian Assistant II 10 I �006
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Additional Classifications � I�
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Department Title Grade Class Code i
Environment, A riculture, Parks and Recreation Landsca e Technician I 10 1013 I,�
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Removal of Classifications '�
Department Title Grade Class Code j �
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Asset Management and Purchasing �, ''
Services HVAC Technician 14 1413 '
Asset Management and Purchasing '',
Services Public Works Director 29 2909 ',
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Libra Services Libra Assistant I 8 0803 �I
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Re ister of Deeds Vitals Su ervisor 13 1305 �i
Tax Administration De ut Revenue Director 22 2222 � I�I
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Human Ri hts and Relations Director 27 2704 ' '�'
Land Records Director 29 2907 ' !.
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Revenue Director 29 2912 ', I'
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Tax Assessor 29 2913 �'I �,
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Count En ineer 30 3001 'i ;
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Bud et Director 31 3101 �' '
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Fiscal Year 2010-11
C��Q- o�(� ((� - D Co� Budget Ordinance 1 1
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, 2010 and ending June 30, 2011, the same being adopted by fund
and activity, within each fund, according to the following summary:
_. _ ..._... _ _.__ ___._... � __ _ ........._.�.__ --...l. _ _...__ _...._...
_
� �. _. .---- --- _ _ _. _ _.,. .Fund
Fund Current Interfund galance Total ;
� Revenue � Transfer Appropriated ; Appropriation ;
� General Fund � ; $173,591,020 ___$1,321,227_ _ $401,673 _ $175 313,920
r _._. __ � �-- ---
i Emergency Telephone Fund . $424,276 ' $0 $0__ _ _ $424,276 ;
� _..
' Fire Distncts Fund $3,382,354 i $0 $0 : $3,382,354 ;
i _._ _ _. .. _...._, _ ..._ . _ .. _.. _,_
,_Section 8 (Housi� Fund __ $4,598,183 ! $85,266 $0 ; _ $4,683,449 ;
� Community Development ; � '�
� Fund ___ $832,308 ' _ _$191,011 ; $0_ _ $1,023,319 ;
E _......_ _ ..............._._._ . _. . ........_..._ .....
_....._
' Efland Sewer O eratin Fund � 119 000
95 950 0 214 950
�...._...._..............__........_.........___........._....._.P._...................9.............................._...:...._............_�..._..........._�.__.._._...._..........................._�......_....�......._._.................._._...__............_......__..._..__.._$...........;..............._......_�......�_......_�_....._.............:
; Revaluation Fund ` $0 $85 000 $46 349 : $131 349 '
� , , ,
_.......... ... ..._... ....._...._.__ ._ _. _._ ._....._...____�__ ____....__ _____...._.._...__...__.._....__..._.._ . ......._._..........__
_....._. _......_
I. Visitors Bureau Fund $975,555 � $0 $0 : $975,555_
� School Construction Impact � �
� Fees Fund ; $800,000 � $0 $0 __ $800,000 ;
__...... _.... . _ _ ._...,_....._... ..____. . _._.... . _._ ___.... _...._. _.
, Solid Waste/Landfill ; �
' O erations Enter rise Fund $9,492,884 � $0 $525,489 $10,018,373 ;
S orts lex Enter rise Fund $2,400,000 $725,000 $0 $3,125,000
Communit S a /Neuter Fund $33,500 $0 $0 $33,500
Section Ii. Appropriations
That for said fiscal_year, there is hereby_appropriated out the followin�:__ _ _____ ___ _ 1 2
-
_ Function _i_ �_ _ __ Appropriation
_..----- - ---...._ _... _ __ _
_..
V General Fund _.
_ _ _. _.---- _... __ _.._ __ _ _.. . .
Governin�and Mana�ement $13 207 440 ;
___... .__ _. _._. _... _._._.. __ _.._
'; General Services _ __.___ _ $7,026,572 :
� Community and Environment $5,892 469 :
__...._..... ....___... _..... _._.. .. ... _.. _ __._. --,. __.......... _.._.._. . ,
Human Services ; $32,405,758 ;
: PublicSafety � �_ $18,198110 ;
_... ... _. ... __ ,..... .. .. __._........ _..... _ _.. _... .
{_Culture and Recreation �` ,_ $1,896,580
? Education ; $63,912,513 !
_.. __.... ........ . _.. _._..._._._.. _...__._... _ ._..._ _........_... ... __.._. _.. _
' Debt Sernce _ $28,632 445 i
' Transf tosre Other Funds � $4,142 033 i
�_. ..._...... _... ._. ___ . _._._._..__ . . ...._.._. . _..._..........._... ........._ _ ... ..,........................... . _. ........
I Total Genera/Fund i $175,313,920 i
A__ ___ ,
i Emer�ency Telephone System Fund �
Public Safety _ $424 276
�---- ` --
Tota/Emer�ency Tele,phone System Fund $424 276
� _...._.._..__ . _....._.
; Fire Distncts '
�............................................
__._.._._._...__...._.............._.............._........._........_. . _......_...._.... . .__... .......__. _... .__. _ _�._...._.
� Cedar Grove $203,904
__ _ . .. .. - -_
__... _. . _,
� Chapel Hdl _ $1 739_
�.... ._..................... ----... --. ....._.... .,.._
_ ...
4 Damascus $45 314 ;
. ... ............_ .. .. .._ ._....._... . _..... .. ... ........ _.._...._._._._ . _..._.. . . ._._.�..........._...._...._.._ .._ . ....... .. . :
_Efland ................._._............___..._._....__ _$308,246 '
_................._................._..............__........---....._____..._............._._..._.._._. _..._.............__....._....._....._---._._...__._......._.._._._.._....._..._._._........._.._..._........_................_. _.......___...._._....;
Eno _.._.._._..___._......__....................._..._.._.._..........___....._.._...___.-_..__.___..._.....__.....---...:__..._...___.._........__...._.__._.._.---..i.---...---_.�_.______,............._..........___..._..._...._$412,474;
_._._...__._........._
! Little River ! $168,093 ;
t . ...._....... ......_.._. .. .. _.._ . .._..._....---- --......---. . _..__...... ._ _ � .__._.........__..._._.....
i.._New._Hope..._............................._...... $386 643 ;
_ . _ _ . _._. _
_..._...
_......
� Orange Grove $269 989 '
._..._... . .. _. _. ____... .
Orange Rural_ , $772 777 :
_ _..._... _... _..
' South Oran9e . $426 143 :
t _. . _. ____.. . _........ _. .... _... _
; Southem Triangle $166 729 ;
C __..._ .. __._..._.._._... _.._. _.__. _ ..... _ ... __ .. _._....... ... ....__,�. ., . .., _...
White Cross $220 303 '.
i ........__._._ .. ._..... ._ ........ .... __._.. ........... __...._... .. ... __..._... . _.._...._...... . ... . _._._._._ . _..
� Tota/Fire Disfricts Fund $3,382,354 ':
j------�- —�_ _.____�. _�_____ ;
� Sect�on 8(Housing)Fund
_ _.. ...... . .... . . ..... .............._........... . . . ....._. ... _.._.._......_ .�..... . ... . ....... ._ __..._._....... __.. _;
� Human Services $4,683,449 ;
.�_ �
Total Section 8 Fund � $4,683,449 i
_ . . _. ....... ......... _............ ...__. . , ......__......_._......:.._ __._.
� Community Development Fund(Urgent Repair Progrem) __�
� � Human Services � ; ___ ._$125,013
� _Total Community Development Fund(Urgent Re,pair Pro�ram)�__ _ _ $125,013 ;
F ._.....___....._ __._........ _..._......_. _...,
Community Development_Fund(HOME Pro�ram)
r __..._._. _._._... . . _. _...._....- ___ . . ........_..__._..._- --- -...... _ _ _._.............. _ .
Human Services ' $898,306 :
__.................._.__.._...._....._...___.......__...._.. _........_...._....____._..._...__._..._._......_......_......_...__........_._..__...._....._..---..._._...._..__....._..__..._._..._........___..._..__............___.............._..._......_.__._...._.._,
i Tota/Communit Develo ment Fund HOME Pro ram_; $898,306 :
__..._.__ _ Y P _.........._.(_.------...._.9 ._ _ ,__. .._
--. ..
Efland Sewer Operating Fund
---.._..... . _.__ _ _ . ._..... - ---- -
---.__.o__._........_....__.._.__ �
--.._ _
Community and Environment __ _ � $214 950 :
_ ........ .... _._. _................. ... .............. . ..._ _.............._..__.........._.................... _..._.
Tota/Efland Sewer Operafing Fund i $214,950 ;
' Revaluation Fund �
_._.........._.........._............_......._....._...._..................................................................................................................................................._....._............._....................._............_..........-.-,-._..._..........................._....................................................._..........._.._...�...._...._.....,
General Services ' $131,349 i
;
_ Tota/Revaluation Fund � $131,349
_.. ...._ _..._..._. .......... ... . _ . . _..._..._. _...... _...__.___......._. _...... ._....... __... ._.......__......._._................._.
! Visitors Bureau Fund
� -- --- -----
� Communit�r and Environment $975 555
:. ... ......... _..... _ .. . . . . ...... _...._......... . _.......... .... . _.............. .. _.. . ....._....... _........_
i Tota/Visitors Bureau Fund ; $975,555 '
,_._..._..------------- ----- ------ --__.,___.__`—.__ ._:
i School Construction Impact Fees ;
: ............. . .. .......... ........ ..... _..._...... _...._. .... . . .... _. .. ...... . ...... ._ ............... . . ...__.... . ;
� Transfers to Other Funds $800,000 ;
;_�_� __� -----
Total School Construction Impact Fees Fund ; $800,000
SolidWaste/Landfll...Operations...---...................-.._..._.._..._.._.....__.....'.__......_.... __ ........................_.. __...__......__...........__.........................._._............_..__.�__-_..�_.._.
(' Solid Waste/Landfill Operations ; $10,018,373 '
...__.. _ ..._.._ .. .._.._... _.... _..__.__�.____._... . __...-- - -- ____..__........---._.......-----...__... _. ___---._...._... ._.
j Tofa/Solid Waste/Landfll D erations ; $10,018,373 ;
SportsPlex Enterprise Fund
Culture and Recreation $3,125,000
Total S orts lex Ente rise Fund $3,125,000
Community Spa INeuter Fund
Governin and Mana ement $33,500
Total Communit S a /Neuter Fund $33,500
Section I11. Revenues 13
The following fund revenues are estimated to be available during the fiscal year
be�inni�.July 1 2010 and ending June 30, 2011, to meet the foregoin9 appropriations:
i ____.:__........._....._?PPropriation_ ;
Function
r_. . . ........ ..._ ....__.. _._......._..... _..__....._....._ _......_..... __.. ........._........... _......
; General Fund '
_......... .. ._ _._....__..._.. __ _ __. . ..__.... _._ ....._.._ .
{ Property Tax $132,047 738
_ . _ ._._.
_..._._ _._. __.._._ . ..__ ..____ _._.__ _.__.___ ___..... _._.------...__.._
� Sales Tax $14,463 000 :
�.................._.._._._..._..._._._...._....__......._.............._____.._....____..._._.._...._..._..__._.__.............._...__........._....___._...____....._.._._..........-----------._...._�....-----..._�._..__...__..............._...........---._._....__.....__.....---.
! Licenses&Permits ; $313,000 ;
_ . .........._._........._______...__.........................__..............._....._._...._......__.._.__..._.._..._...__--____�--__----.._._..__---__:-_............._._.._....._..__..._...._.........---.._._._.._._._�.---._.._.__...._.....,
f Inter overnmental ; $16,250,267 '
�....__._._.....�_......_............__.._.....---......._____..._..----......._._._._.._.._.......__._...._.._.__........_....._.._._._.._......__.._.__._............__......._..._---...------_........_.._...._..........._,........._..........__.._..............._._....._.__._._......__.._......_.......:.
Charges_for Services $9,650,631 :
___ . __._ _ ._...�_ _..____ _..._. __..._ . ... -
_..--- --- --.._,.._ _ ...... ___
Investment Earmngs ______ $140 000 ;
! ------._ .. _.._._._...._ -- -- __ _ _.__._ .... _ ......__._... _._... __.
4 Miscellaneous $�26
384 ;
__....._.... _ __- ---...__ ---. ._ ...___ ___ _ ,
--- - - -..._.....__
i Transfers from Other Funds $1,321,227 y
._....... . - -. _.__ ,_.._ _._ _.._ _ ...._ __._. _ _
..
� Appropriated Fund Balance $401 673 ;
_ .. __. .............. . ...._...... _ -- -._..... _..----....__ _..._._
; Total Genera/Fund _ $175,313 920
__ ...._........._ _.._.... _.._...... . _....._.. _. . . __... _ _
� Emergency Telephone System Fund i
_ _........ . __.......... _..........�. __..._....__ ................ ..:. .. ............ _;
';t_Charges for Services _ _ i $424,276 :
� . . _..__ _.. _ _.... _....:..._
; Total Emergenc�Telephone System Fund ' _$424 276 ;
, _..._. ... ._ _......_ __ ....... _ _
`; Fire Districts
� __.. ..._._. _ ---- _. .. _ _...
� Property Tax $3,380 703 ;
._._. _.. ._ ,. _._...... _._�.._---__ _ _._.........._
� Investment Eamings $1 651 i
# ____..._.._. _....._...._ . ------.._ _...._ __---— - --....--- ---._._ _ ..._.._ . .. ._. ;
! Total Fire Districfs Fund $3,382,354 ;
�........._........._.__......_............._............._......._......._........_............_.__..__.......____............_...._.....__..._._...........__.._.........._.._.._..._.._...__..._._.....__....____.______..._.._.....__....�..._____�.__..._._......_..._...�.._...------.._..,_...._....__.._..,
j Section 8(Housin�)Fund
_... _ .. .....__...... .._....... _ _...... ..... . . . ........ .. ..._..........._ .
1 Intergovernmental J $4,598,183 '
j From General Fund ; $85 266 �
�....__.................._.........._._.........___-.._......._....................._....._........................._._....................._........................_........_....__...........____._.__.._............._.._..........................._.._._..........._........_......................._._........._......__._...__............._......._�..................,
ion 8 Fund i
683 449
Total Sect ��$4,
e ir Pro ram
Community Development Fund(Urgent R pa _g ) _: � ,
_ _ ___.... _............... . . ........... . ;
�From General Fund __, $125 013 :
�
__ _ _Total Communit,y Development Fund(llrgent Repair P�ogram) : ____._........._$125,013_;
__...._._.........
� Community Development Fund(HOME Program)
Inter�overnmental _ $832,308
I . __........._.........................._._._..__...._......._.........._..._................_..._........................................................_...._.._._.._._._..._.;...._._._........___....._........................._......... _;
i From General Fund $65,998 :
--- -- '
(_—_ ' :
� _. ......._..._....... . _...
_ Tota/Community_Development Fund fHOME Program)_:__ __ _ _ __.._$898,306 ;
I Efland Sewer Operatin�Fund_ _.._._._.. _.. ___...... .... _._...--- .-
t. .._____ . ..-----.. .
i Charges for Services $119,000
_._ .._._.._ . _........ _. .._...... _....... . _.__ . . __
', From General Fund __ __. ___ __. _.__.._$95 950
.... _._....... ...._ _........... _ _ .._......_._.. _ ........._...._ _ _..._..
; Total Efland Sewer Operatiny Fund . $214 950 ;
__....__..._ ..... ___......._ ... . _. __..._
� Revaluation Fund
F _ ..._........ __.._. ,
__._..__._.. _..... .. .____..
; From General Fund _..........._.....,....._.__....... $85 000
,_..........._...._......._.._........................................................._._..........._............._..__..._...._......._....._..._..................._.................................._.........................._. _. __......_...._............__..._._..__ . ,
� A _ riated Fund Balance ; $46,349 ;
, PP�oP _..._.. __ _._.... __...... .. _. . __.._..,-- ---._............_ __.._.._...__.._.._�- _.. _......__........_.. . ...._....
'�, Total Reva/uation Fund ; _$131,349 ;
,.. _ . .._.... ._............._.. . . _....... ___ __. _....._.___ _......_..__. _.._.__._. ...___.._...�_.. -------- � ;
! Visitors Bureau Fund �
_...................................._._...__.... __..__...._...._.._�_.................__�......_.._._._......___.__�_.._...____...---.._..-----...__._..._._._.»._....._..._._.._._............_.._�.......__........_..___.....�..........._....,
f....._.................___.._. . ._._.
! OccupancyTax $785,197 '
,.�...._..............._..............._...._....._.........._..........__...._...._............_..............__...__........_......._..._....__......_........_._.._..._._._..______-___...--------.._...._..........___....._..,_.._._.........._.....__........___..._...---....-- —___....___;.
' Sales&Fees $1,750_j
�. _. _. . . _.._ ---........... _ _ ...... . ......................_..---._..........._........_........ ......:.._......_.. .. .... .. _.._._
� Inter�overnmental � __ _ ._, $185 308 :
I vestment Earnings $3,300 :
_.........................---_..._......._............ ... _._....._.._ _...._...........___......................._......................_..................._.................__......_._......._.._.............__............_......................._............_........,.......................__........................__._.............._.... ._..............._;
Ap rp opriated Fund Balance __� __, _ _ $� !
Total Visifors Bureau Fund i $975,5551
_.._. _ _._.._..... . _........... ....__._.._.._................_..._...._. _...... .. _..__...._ ,
School Construction Impact Fees Fund __^_ __ __ ___ _
_ .._______ —
i Impact Fees $800 000
I_. _ _...... .. _......__..... ............. . ... .. ._........._.........................._... ._... ._...----.......... . ....... . ..... _..
Tota/School Constiuction Impact Fees Fund $800 000 �
� Solid Waste/Landfill Operations _ _ _
_.............__............_......._. ...._........ ............._.._... . _..._....__...._.... ._........_...... _..........
I Sales&Fees $7,510,212 ,
Intergovernmental _ ; $390,622 i
.. __._.._.. _....._._........_ .._.............. ..... ........... _......... ............__ . . ...... _ ... ......._ _..._. __ ..
Miscellaneous $69,740 ;
Licenses&Permits ; $45,000 ;
_.................._.._..._............._........___.....__..._....._...._.........__..._._.........._._......._......---._._._..._.._--._..._._......_..._...._..._......._...__ __----..__._.._.___...__,_......_..__.._._...._._......_...__....._...----...---...----_,
� Interest on Investments ; $74,250 ;
�_............._....._.._....__..............................._.._......__....._._.....__......................_.......__._.....____......_....._......._.._........._----..._._....._._.._.._._..._..____..._..._.._......______----____-:---........._.._.....__.......__.._..___....__......_.__._..�..__.___,
�_From General_Fund_for Sanitation Operations __..__..._............._..._...._...._......_...._....__..__..._......._..__..._.------_._._...._._...i....___..__._.._....__...__..._......_$1,403,060_1
� Appropnated Reserves ; __ ____. $525 489 ;
( _.__.... __..__._.. . .._ . _____.... ........._ ._ _.--.----. _. _. . __ __._.. ;
Total Solid Waste/Landfrll O erations ; $10,018,373 ;
Sportsplex Enterprise Fund
Char es for Services $2,400,000 1 4
From General Fund $725,000 '
Total S orts lex Enter rise Fund $3,125,000
Communit S a /Neuter Fund
Animal Tax $27,000
Inter overnmental $4,000
Miscellaneous $2,500
TotalCommunit S a /NeuterFund $33,500
Section IV. Tax: Rate Levy
There is hereby levied for the fiscal year 2010-11 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 7.36
Cha el Hill 7.50
Damascus 5.00
Efland 4.66
Eno 5.99
Little River 4.06
New Ho e 6.95
Oran e Grove 3.58
Oran e Rural 6.36
South Oran e 7.85
Southern Trian le 5.00
White Cross 6.00
Cha el 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 $59,371,992, and
equates to a per pupil allocation of$3,096.
1) The Current Expense appropriation to the Chapel Hill-Carrboro City
Schools is $36,594,720.
2) The Current Expense appropriation to the Orange County Schools is
$22,777,272.
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 $1,849,200.
2) The Recurring Capital appropriation to the Orange County Schools totals
$1,150,800.
Section V. General Fund Appropriations for Locai School Districts (Continued) 1 5
c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts
totals $2,590,117
1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel
Hill Carrboro City Schools totals $1,596,548.
2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange
County Schools totals $ 993,569.
d) School Related Debt Service for local school districts totals $18,182,682.
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.
fl Additional County funding for local school districts totals $1,784,358
1) School Health Nurses - Total appropriation of $610,729 with $428,032
allocated for Chapel Hill Carrboro City Schools and $182,697 allocated
for Orange County Schools
2) School Social Workers - Total appropriation of $642,374 allocated in the
Department of Social Services to provide School Social Workers to
Orange County Schools
3) School Resource Officers -Total appropriation of$531,255 allocated in
the Sheriff s Department to provide School Resource Officers to Orange
County Schools
Section 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 $10 for sterilized dogs and sterilized cats is hereby levied. 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 fiscal year 2010-11, 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.
16
Section VIII. Board of Commissioners' Compensation (Continued)
• County Commissioners' compensation includes eligibility to continue to
participate in the County health insurance at term end as provided below:
o 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.)
o 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. If 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.
o Annual compensation for Commissioners will include a County I
contribution for each Commissioner to the Deferred Compensation (457) ',
Supplemental Retirement Plan that is the same as the County �
contribution for non-law enforcement County employees in 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, monthly 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 2010-11 are $387,245 and projected expense for claims and
administration for 2010-11 is $406,338. An allocation of $19,093 will be made from
reserves in the fund to balance.
Item 7-a — 6/15/10
REVISED — 6/15/10 17
Page 17
Section XI. Encumbrances
Operating funds encumbered by the County as of June 30, 2010 are hereby
reappropriated to this budget.
Section XII Capital Projects & Grants Fund
The County Capital Improvements Fund, Schools Capital Improvements Fund,
Community Development Fund and the Grant Projects Fund are hereby authorized.
Appropriations made for the specific projects or grants in these funds are hereby
appropriated until the project or grant is complete.
Any capital project or grant budget previously adopted, the balance of any anticipated,
but not yet received, revenues and any unexpended appropriations remaining on June
30, 2010, shall be reauthorized in the 2010/2011 budget.
Section XIII. 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 that do
not require formal competitive bid procedures, and which are within budgeted
departmental appropriations, for which the amount to be expended does not
exceed $250,000.
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 whieh the
amount to be expended does not exceed $89,999.
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 15"'day of June 2010.
Donna Baker, Clerk to the Board Valerie Foushee, Chair
Bernadette Pelissier, Vice Chair Alice Gordon
Pam Hemminger Barry Jacobs
Mike Nelson Steve Yuhasz
����� �
, 8
Summary of Grant Project Ordinances
Fiscal Year 2010-11
Grant Proiect Title 2010-11 New Grant Fundinq
Department on Aging
Senior Citizen Health Promotion Program $ 97,079
Health Department
Intensive Home Visiting Program $ 60,301
Child Care Health Consultant Program $ 75,990
Youth Tobacco Prevention Project $ 91,700
Social Services
Criminal Justice Partnership Program $ 222,447
Total New Funding for FY 2010-11 $ 547,517
C��P� �� 1 O- d�� 19
Senior Citizen Health Promotion Program
Grant Project Ordinance
Project Number 29-4303
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 (2010-11) �33,000
Fees for Service (2010-11) $24,000
Transfer from General Fund(2010-11) $40,079
Total FY20I0-II Revenue �97,079
Section 4. The following amount is appropriated for this project:
Senior Citizen Health Promotion Program (FY2010-11) �97,079
Section5. 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.Positions authorized through this grant project ordinance include:
1.0 Full Time Equivalent Senior Public Health Educator
This position is authorized through June 30, 2011. Subsequent funding in future
years is contingent upon the availability of grant funds.
20
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, 2011.
Adopted this 15th day of June 2010.
��Z �- av �o - o c�8
21
Intensive Home Visiting Program
Grant Project Ordinance
Project Number 29-4147
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 #he 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:
Intensive Home Visiting— Intergovernmental(2090-11) $60,301
Section 4. The following amount is appropriated for this project:
Intensive Home Visiting Program (2010-11) $60,301
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. Position authorized through this grant project ordinance includes:
1.0 Full-time Equivalent Position— Public Health Nurse ll
22
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, 2011.
Adopted this the 15th day of June 2010.
� r�c�- ao �� - � ��
23
Child Care Heaith Consultant Program
Grant Project Ordinance
Project Number 29-4151
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(2010-11) $75,990
Section 4. The following amount is appropriated for this project:
Child Care Health Consultant Program (20I0-11) $75,990
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. Position authorized through this grant project ordinance includes:
1.0 Full-time Equivalent Position— Public Health Nurse ll
Section 9. This ordinance supersedes all previous "Child Care Health Consultant Program"
Grant Project Ordinances.
24
Section 10. This ordinance shall remain in effect through June 30, 2011.
Adopted this the 15th day of June 2010.
o �rD- a� co - o-�a
25
Youth Tobacco Prevention Project
Grant Project Ordinance
Project Number 29-4150
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 grar�t 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:
Health and Wellness Trust Funds (2010-1?) $91,700
Section 4. The following amount is appropriated for this project:
Youth Tobacco Prevention Project(2010-11) $91,700
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:
1.0 Full-Time Equivalent Senior Public Health Educator position.
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, 2011.
Adopted this the 15th day of June 2010.
oC�� � � o ►o - o�l 1
2s
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 following revenue is anticipated to be available to complete this project:
Intergovernmental(20I0-Il) $192,837
Transferfrom General Fund(2010-11) $29,610
Total FY2010-11 Revenue $222,447
Section 4. The following amount is appropriated for this project:
Public Safety- Orange-Chatham Criminal
Justice Partnership $222,497
Section 5. The finance officer is hereby directed to maintain within the Grant Project
sufficient specific detailed accounting records to provide the accounting to the
grantor agency required by the grant agreement and federal and state
regulations.
Section 6. Funds may be advanced from the General Fund for the purpose of making
payments due. Reimbursement requests should be made to the grantor agency
in an orderly and timely manner.
Section 7. Copies of this grant project ordinance shall be made available to the finance
officer for direction in carrying out this project.
Section 8. Positions authorized through this grant project ordinance include:
27
1.0 Full-time equivalent Criminal Justice Program Coordinator '
Section 9. This project ordinance is in effect until June 30, 2011.
Subsequent funding is contingent upon the availability of grant funds.
Section 10. This ordinance supersedes all previous "Criminal Justice Partnership Program"
grant project ordinances.
Adopted this 15th day of June 2010.
Orange County Proposed Fee Schedule-FY 2010-11
Proposed�'e��'hange fo"r.�'Y Last
De artmenUPro ram Description Current Fee �010$f1{�� Revision
Ornu e PuGlic Trrsns ortrt(ion
Vehicle lease 49 cen[s er nule van) 2007
49 cents er nule(Minibus) 2�a�
49 ceuts er nule Bus 2007
� . 45 cents er mile car 2007 �
- � Driver lease 520.00/hour Business Hours � 2007
$22.00/hour Afterhours/Weekends 2007
$30.00/hour Holida s 2007
Public Shuttle $2.00 er one wa tri in-town 2005
I
� $L00 er one wa tri for elderl or disabled � 2005 �I
Medical tri s 53.00 door ro door 2001
De artment on A in
Senior Pro ams Classes Instructor Cost+10-15%Admin Insf�ct�9�C,tls�,xP1�i E�a�:``,� ,`�On oin
Senior Games $6.00 er artici ant r�0, e�x"�� i�� 8n� �"��` � - �-2007
Other Pro aws 5%Recove Rate 17�'G��'E'L . _�."��ti ,, ;=2007
Senior Center Room rental CH center onl $15 to$65/3 hr durin bus.hows 1991
$10 hi er after busiuess hours 1991
$250 entire facili after hours �991
Board o 6lections
Eilin Fees Sta[e&Count O�ces 1%of Annual Sal Mandated#
Munici al Offices CH-$5.00 Ma or and Council 1980
Car-S 15.00 Ma or$10.00 Co. 1980
Hills-$10.00 Me or and Council 1980
Munici al Elections Precinct O�cials CH 50%and Car 50%of Cost 1980 �
Hills-100%of Cost I980
� Ballots All munici ali[ies 100%of Cost 1980 �
� Advertisemen[s All munici alities 100%of Cost 1980
Other Char es Com uter rin[-outs $.l0 er a e 2009
S ecial Select $.10 er a e 2009
One-Precinc[ $.10 er a e 2009 �
Com uter labels $30 er a e 2009
Com u[er Ta es/CD's 310.00 er CD 2009 �
S ecialized Pro amnun $10.00 er CD 2009
�
�
N
(I)My fee chauges will be included in this colunm; Qp
a blank beside each fee means there is no fee change in FY 2010-I 1 Proposed Fee Schedule
Orange County Proposed Fee Schedu(e-FY 2010-11
Propbsetl Fee Ghaoge for FY' Last
De artment/Pro ram Description CurrentFee `�010-13��1- ! ' Revision
DEAPR
ERCD
1 Local Landmark Pro am na 5100�00';' New
PARKS&RECREATION
Athletics Youd�Athetics I00%Recove Ra[e 2009
Adult Athletics 100%Recove Rate 2005
General R�o anu Youth/Teen Pro ams 100%Recove Rate � - 2009
Swxuner Cam 75%Recove Rate 2005
Senior Games Moved ro De ton A in 2007
Adult Pro anu l00%Recove Rate 2009
Tri s (00%Recove Rate 2009
Special Populations
Pro ams 5%Recove Rate 2005
Senior Citizens Pro ams Moved to De [on A io 2007
Other Pro s Concerts Varies 2009
Afterschool Pro am Pro am elinilnated 2007
GoddSc600l/Non-Profit E25/lu half gpn;$35/Iv
whole gym Profit/Private:$35/hr 6alf gym;
Facili Rentals G -Grau Rentals S45/hr whole 2007
� $25 annual Facility Use pass;Move ro"General
G -O en la individuals Pro "section 2007
Meetin Rms/Rec Centers S25/hr-S35/hr 2009
Ballfields for toumaments Delete cam o .Hourl fees a 1 2009
Athletic Eields $25/hr-$45/hr ���Q �,;,� , . �,;2009
< .,:;.
Athletic Field Li tm E20/field/hc $2�:1�6__� , �.� :2007
Tennis/Basketball Court Rental na �5;� �;�'��., �?' s�New
Tennis/Basketball Court Rental w/li ts - na �IO:�f}F , ` ' `New
Ent've Park $250/da ;$250 de osit lus wsts Z�o�
$100-E300/booth(event size);$50/booth for
Vendin charitable ou 2007
Non-Couo Resident Fee Additional 50°/to a lied fee 2007
Picnic Shelter $20 I-4 tvs;$30 4+hrs) 2007
� Grou Cam in $30 er ou of 6-30. Z009
E ui ntent Rentals Recreational e ui men[ varies
N
(I)My fee changes will be included in this colmm; � � (D
a blank beside each fee means there is no fee change in FY 2010-I 1 Proposed Fee Schedule _ -
Orange County Proposed Fee Schedule-FY 2010-11
PrSpased Fee Chang�for,�'.Y; Last
De artmenUPro ram Description Current Fee �OiO 11"�'� " Revision
Lnnd Recorrls fax $1.00 er a e 1994
GIS Pro ert Ma -8 I/2 x 11 $3.00;additiooal co $2.00 1994
GtS Ortho-Pro ert Ma -8 U2 x l I $5.00;additional co $3.00 I994
GIS Pro e Ma -l l x l7 B-size $5.00 1994
GIS Ortho-Pro Ma -11 x 17 B-size $10.00 1994
GIS Pro e Ma -17 x 22 Gsize $L0.00 1994
GIS Ortho-Pro Ma -17 x 22 Gsize $20.00 1994
GIS Pro e Ma -22 x 34 D-size E 15.00 1994
GIS Ortho-Pro e Ma -22 x 34 D-size $25.00 1994
GIS Pro ert Ma -34 x 44 -size $25.00 1994
GIS Ortho-Pro e Ma -34 x 44 E-size $35.00 I994
Custom GIS Ma E-size Ori inal Invento $30.00 1994
Cusrom GIS Ma E-size Ori ina( 530.00 er hour 1994
Con uter Re o�t Land Data 5.02 er item 1994
Com uter Labels-Owners 5.02 er item 1994
Plot I.and Descri 6on 520.00 each 1994
Libra 2 Fines-overdue childreds books 5 cents er da $5.00 maximum 1G`>CN t� ��'dA W' §�l�l` �ItriiYifln i 1997
2 Fines-overdue adul[boolcs l0 cents cr da S5.00 maximum 2�'���3 i`'�tl9'':�5�if 'l�'i�Y1�ui1t,;1997
Fines-overdue Videos $1.00 er da $5.00 maximum eazl 1980s
(2 Photoco ies IO cents er a e 1i c�tS�^ �Y-�'�Y' �%"� '¢�d;earl 1980s
MicrofiLn co ies 10 cents er a e earl 1980s
Fax $1.00 er a e rosend 1989
50 cents er a e to roceive 1989
Prin[ou[s from intemet l0 cents er a e 1997
Inter-libr Loan S1 erbook 2009
2 Processin Fee $2.00 5°s�l�f� „a,.ti`�:,< . %a 1997
Re ister o Deeds Deeds of Trust $28 ist ;S3 each additional a e;$2 verif. 2009
Re-recorded instruments not verified $17 lst ; S3 each additional a o 2009
Re-recorded instruments verified $l7 ist ; S3 eac6 additional a e;$2 verif. 2009
Assumed names,POA,etc. S l2 Ist ; S3 each additional a e;$2 verif. 2002
Multi le documents S 10 each additional document 2002
Certified Co ies $5 (st ;E2 each additional a e 2002
Non-stendard.dowment fee S25 in addition ro re laz rewrdin fee 2002
Cancellations No Fee 2002
Plats $21.00 2002
Ri [-of-Wa Plans/Hi wa Ma s 21;$5 each additional 2002
Plat co uncertified $3.00 2002
CeRified co of la[s $5 2002
. UCCs $38,$45 if more tLan 2 s+$2/a e over 10 s 2001
UCC searches $30 er debtor name+$I/a e fot co ies 2001
Excise/Revenue Stam s $2 er S 1000 based on urchase rice 1992
(1)My fee changes will be included in this colunm; • �
W
a blank beside each fee means there is no fee change in FY 2010-11 Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
Proposed Fee Change�'or FY Last
De artmenUPro ram Description Current Fee 20�0=11��y Revision
Confomied Co $5 2002
� Martia e License $60 2009
� � Marria e License Corrections $10 2002
Process Dela ed Mama es $20 2002 �
Certified Copies, Births, Deaths, Martiages
Certificates $10 2002
Lanilnated co of Birth Certificates S 12 2002
Process Ameadments Births/Deaths S 10+$15 to NC Vitals Rewrds 2002
Process Le itimation S 10 2002
Dela ed Birth Re istration $20 2002
Not Public ualifica[ion $10 ' 2002
No[ariza[ion er Si ahue $5 2002
Not Cectification $3 er document 2002
Co Work .25 er .SOassistedb staff Ead I980s'•
M laz latco $5 Earl 1980s•"'
Issuance of Plat Co Ke $5 2002
Du licate Marria e License S l0 2000
Historical Records $i Eazl t980s*`
CRT rint-out 25 cents er ro e Earl 1990's
� Com uter ta es a 10 er ta 1997
P(annin
Current Plannin fees Com rehensive Plan Amendment -
Text Chan e $500 2001
Land Use Chan e $500+a50/acre 2001
� Ordinance Amondments a350.W � 2001
Zonin Amendments
Text Chau e $350.00 2001
Ma Miendment:
Rezone to Residential $500+ 2001
-not includin affordable housin a50/acre 2001
-includin affordable housin $25/acre 2001
Rezone to Nonresiden[ial $2000+ 2001
-Sin le tract $100/acre 2001
-Multi le tracts $50/acre 2001
Rezone to Planned Develo mrnt $1000+ 2001
-not includin aflbrdable housin S50/acre 200I
-includin affordable housin S25/acre 200I
S ecial Use
Class A E 1000+$10/acre 2001
Class B $500+$5/acre 2001
(I)My fee changes will be induded in this column;
W
a blank beside each fee means there is no fee change in FY 2010-t I Proposed Fee Schedule � j
Orange County Proposed Fee Schedule-FY 2010-ll
Pr6pbsed'1ee;Changetor�"i' Last
De artment/Pro ram Description C�urrent Fee ,201�,i��� ' Revision
Board of Ad'ushnent
Residential Variance/A eal $300.00 2001
Nonresidential Variance/A ea� $500.00 2001
Subdivision
Minor Subdivision
Conce tPlan $100.00 2001
FinalPlat $I00.00 2001
Re-a roval $50.00 2001
Ma or Subdivision
Conce tPlan $250+$SAot 2001
Prelinrina /Final 5500+$SAot 2001
Re-a roval 5250.00 2001
Traffic SWd Review $250.00 2001
Zonin Pemut Verification of Use $30.00 2001
Site Plan A roval
Residential
Sin le famil $20/unit 2001
Multi le fanril $25/unit 2001
NonresidenNal-Certification Re uired $1000+
� Office $20/1000 s ft. 2001
Commercial $30/1000 s ft. 2001
Industrial S25/t000 s ft. 2001
Multifanill/Nonresidential No CeR.Re uired$80.00 1997
Partial Widfh Ri t Of Wa re uest $125.00 2001
Home Occu ation Plan Review $90.00 1997
Ma'or Traas Cortidor Review $200.00 2001
Pa ent-in-Lieu of Pazklaad Dedication
Communi Pazk $422/lot 1996
District Pazk S455Ao[ 1996
EDD Site Plan
Part of PD Class A SUP $250+$10/s .ft. 2001
Not art of PD Class A SUP $150+a5/s .ft. 2001
Si s $25+$ys .ft. 2001
Vacation of rights-of-way/release of easements
er vacation or release includes advertisin 5250+value of rvo-w 2001
Revisioos 2001
Major(engineering tnodifica[ions ro the site
plan, including major changes in site
lannin E500.00 2001
W
(1)My fee changes will be included in this colwnn; N
a blank beside oach fee means there is no fee change in FY 2010-1 I Proposed Fee Schedule -
Orange County Proposed Fee Schedule-FY 2010-11
P'roposed Fee:Change for FY Last
De artment/Pro ram Description Current Fee 2010 17���^--'' Revision
Minor(additions to or deletions from Hie sire
lan modifica[ion � $2i0.00 � 2001
Adnvnistrative approvals, includiug one-
. ear extensions to a �oved site lans S2g0.00 � 2001
Residential,per revision, per yeaz for the �
fvst revisiion, �lus an additional$l00 er ear 5200.00 2001
Nonresiden[ial, per revision, plus $l00
additional per revision per yeaz for the fus
revision,plus an additional S L00 per revision
er ear $500.00 2001
Miscellaneous
Advertisin costs Cost+IS%
� Effected arties reseazch/ublic notice $100+$5/erson
Hire outside wnsultants Cost+IS%
Zonin Ordivance � 512.00 � 2001
Zonin Ma s $2.00 2001
Public Infornia[ion fees Subdivision Re ulations $5.00 � 1989
EDDDesi idelines $12.00 1989
� l,and Use Plan $10.00 1989
Joint Plannin I,and Use Plan 54.00 1989
Laud Use Plan Ma S 1.00 1989
A' ort Smd $5.00 1989
Water Resources Task Force 5415 1989
A icultural Task Force Re ort No Char e 1989
Flood lains Protection Ordin. No Chaz e 1989
Sheet Stud No Chaz e I989
Road Ma $2.00 1989
Road Ma lar e S6.00 1989
Aerial Photos S 1.00 1989
To o Ma s 51.50 1989
OtherMa s $1.00 1989
Invento of Sites $3.50 1989
Invento ofNaturaUwildlifeetc $10.00 1989
Co ies 25 cents 1989
Master RecreatiodParks Plan $10.00 1989
New Ho e Comdor Plan $4.00 1996
Historic Preservation Element $10.00 1996
Flexible Develo ment Standards $5.00 1996
(1)My fee changes will be included in Ihis coluron; W
a blank beside each fee means there is no fee change in FY 2010-1 I Proposed Fee Schedule W
Orange County Proposed Fee Schedule-FY 2010-11
� Proposed.Fee'-�hadg�f�i�"FY Last
De artmenUPro ram Description Current Fee 2010-11��7 Revision
Erosion Control fees Erosion Control Plan
Intense urban 5507.00 er acre 2001
Urban $272.00 eracre 2001
Rural $I58.00 er acre ' 2001
Gradin Pernuts
Intense Urban $1,241.00 er acre 2001
Urban $646.00 er acre 2001
Rural $310.00 er acre 2001
Private Roads S I55.00 1998
Stomtwater Mana emen[Plans $139.00 2001
Ins ection fees Buildin Schedule A
New Residential 1&2 famil $0310 er s uare foot all hades included 2006
Buildin 0.126 . 2006
Electrical 0.058 2006
Plumbin 0.058 2006
Mechanical 0.068 2006
$OA lb($10.50 min per pmject),additional
Plan Review 10.5%Town of Hillsborou 2006
Schedule B
Residential Renovations and Accessory
Structures I&2 famil $0.23 er s uaze foot 2006
Buildin $0.23 er s uare foot 2006
Elechical 552.50 er'ob 2006
Plumbin $52.50 er'ob 2006
Mechanical $52.50 er'ob 2006
$0.016($10.50 min per project),additional
Plan Review 10.5%Town of Hillsborou 2006
Schedule C
Mobile/Modulaz Hames
Sin lewide
Buildin $56.70 2006
Elechical $31.50 2006
Plumbin $23.I0 2006
Mechauical $23.10 2006 .
W
(I)My fee changes will be included in this colunm; ,�j
a blank beside each fee means[here is no fee change in FY 2010-11 Proposed Fee Schedule
il
Orange County Proposed Fee Schedule-FY 2010-11
l'roposed F�e�11�nge fo�`F.Y Last
Department/Pro ram Description Current Fee 20YQ=1fi��, �i Revision
Doublewide
Buildin $85.05 2006
Elechical $31.50 2006
Plumbin $23.10 2006
Mechanical $23.I 0 2006
Tri lewide
Buildin $11130 2006
Electrica( $3 L 50 2006
Plumbin $23.10 2006
Mechanical $23.10 2006
uadwide
Buildin $137.55 2006 -
Electrical 531.50 2006
Plumbin $23.10 2006
Mechanical 523.10 2006
Schedule D
New Commercial See A endix A 2006
.028 per squarc foot per project<5000 sq ft
Plan Review $82.50 minimum 2006
A22 er s uare foo[ 5000-20,000 s ft 2006
.017 er s uare foot 20,000-150,000 s ft 2006
.Ol l er s uare foo[>I50,000 s ft 2006
Additional 1 l%Town of Hil►sborou 2006
Building$110+.275 per sf;Electrical 555.00;
Commercial Reoovations and Alterations Plumbin $55.00;Mechanical$55.00 2006
ScheAule E
Miscellaneous Bld Ins ections
Mobile/Modu►ar homes $59.40 2006
Movin Buildin 559.40 2006
Buildiu Demolition $59.40 2006
C6an e ofOccu anc/Use $59.40 2006
RadioITV'Cower $59.40 2006
Swunnun Pool $59.40 2006
Woodstove/Fire lace $38.50 2006
Prefabricated Utili Blds $59.40 2006
Si s-Business ID involv const 559.40 2006
Other si s $38.50 2006
W
(1)My fee changes will be included in this column; �
a blank beside each fee means Ihere is no fee change in FY 2010-11 Proposed Fee Schedule
Orange County Proposed Fee Schedule-FY 2010-11
Proposed Fee;Chauge for k`Y Last
De artment/Pro ram Description Current Fee 2U1,0,-11��� �' Revision
Scliedule F
Miscellaneous Electrical
Electrical Ins ections Tem ora Serv 60 am $38.50 2006
Tem orar Serv 60A-100A $38.50 2006
Mobile/Modular home $38.50 2006
Si Ins ections 538.50 2006
Gasoline Pum s $38.50 2006
Load Cootrol Devices $38.50 2006
Misceilaneous Ins ec[ions $59.40 � � 2006
Unscheduled inspection (beyond scope o
ori inal ermit E59.40 2006
Schedule G
Elecirical Service Chan es
Sin le Phase
30-SO am 538.50 2006
60-IOOA $55.00 2006
125-200A $66.00 2006
400A $77.00 Zaa6
Three Phase 2006
20-50 $38.50 2006
60-100 A $66.00 2006
I50-200A $77.00 2006
400 A 5110.00 2006
Schedule H
Electrical Service Sin le Double
30-50 Am $38.50 $55.00 2006
60 A 538.50 $55.00 2006
70 A $66.00 566.00 2006
100A S66.00 $66.00 2006
125A $77.00 577.00 2006
150A $93.50 $135.30 2006
200A $110.00 $16L70 2006
300A $1353 $189.20 2006
400A $161.70 $243.10 2006
600A $243.10 $269.50 2006
SOOA $269.50 $400.40 2006
1000A $400.40 $539.00 2006
W
(I)My fee changes will be included in this colwm; �
a blank beside each fee means there is no fee change in FY 2010-11 Proposed Fee Schedule
Orange County Proposed Fee Schedule-FY 2010-11
Pi`bposed:b`ee�1�ange for RX' Last
De artmentlPro ram Description Current Fee 201p=1Y{�� �.' Revision
1200A $539.00 $677.60 � 2006
. 1400A $60830 $808.50 2006
1600A $677.60 $1,076.00 2006
Over 1600A $66/100a 5110/100a 2006
Plumbin fees Schedule I
• Based on square footage(included in Schedule A
. New Const or Fixture Re lacm[ and B 2001
#of Fixtures
1
2
3
4
5
6and over
Mobile/Modular Home $24.20 2006
Water heater installation 559.40 2006
Mechanicallns ctions ScheduleJ
Residential Mechanical
Covered Ductwork/Com ont Delete(ro be re laced b s ft.-see Schedule A 2001
Ex osed "Facto /Co ont Delete to be re laced b s ft.-see Schedule A 2001
Installation ea addt'I s stem $22.00 2006
Re lacement of one s stem a82.50 2006
Mobile/Modulaz Home $24.20 2006
Mul[i-Fam ex osed ductwork Delete to be re laced b s ft.-see Schedule B 2001
Multi-Fam covered ductwork Deleu to be re laced b s ft.-see Schedule B 2001
Schedule K
Non-residentiaU Commercial
Commercial Coolin
First unit $82.50 2006
Each additional Unit a22•00 2006
Re lacement of S stem $82.50 2006
(1)My fee changes will be included in this column; W
a blank beside each fee means there is no fee change in F1'2010-1 l Proposed Fee Schedule J
Orange County Proposed Fee Schedule-FY 2010-I1
Pronosed Fee Ghauge for'�'Y- Last
__
De artment/Pro ram Description Current Fee c�U10=11«; " + Revision
Conunercial Heatin
First Unit $82.50 2006
Each additional Uni[ $22.00 2006
Re lacement of S stem $82.50 2006
Commercial HeadCool Combin
F'ust Unit $82.50 2006
Each additional Unit $22.00 2006
Re lacement of S stem $82.50 2006
Commercial Ventilation/Exhaust
One S stem $82.50 2006
Each additional $22.00 2006
Hood fan cmnm.c0okin e ui $59.40 2006
Conun.Ran e or Grill $59.40 2006
Dee Fat F er $59.40 2006
Oven $59.40 2006
General Miscellaneous Refunds $38.50 2006
Issue Certificate of Occu auc $11.00 2006
Pemilt Renewal 538.50 2006
Da Care Pemuts existin buildin new occu $59.40 2006
Da Care Reins ec[ion $55.00 2006
S riakler s stem $�65.00 2006
Te or Electrical Final Ins ection E55.00 2006
Tem or Mechanical Final Ins ection $55.00 2006
Fire Alazm s stem S 165.00 2006
Archiveresearch er ro'ect $16.50 2006
Greaso tra instatlation $59.40 2006
Reinspecrion fee(ao chazge for lst rejection pe
trade) $52.50 2006
Tem or teots $59.40 2006
Work started with no emrits are char ed double fees 1986
(t)Any fee changes wili be included in this colunm; W
a blank beside each fee means there is no fee change in FY 2010-I 1 Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
P�'Qpbsed�'�e Change[or,F`Y Last
De artmenUPro ram Description Current Fee °�010 f1 ti?' =' Revision
� _... � �,
Enier encp Mmm emeiit
Emer enc Medical Emer enc Res onse
Basis Life Su ort on-Emer enc) $300.00 2005
Basis Life Su ort Emer enc $350.00 2005
Advauced Life Su orh I on-Emer enc $400.00 2005
Advanced Life Su ort-t Emer enc $450.00 2005
AdvancedLifeSu ort-1 on-Trans ort 5150.00 2005
Advaoced Life Su ort-2 Emer enc $525.00 2005
Advanced Life Su ort-2(Non-Trans ort $225.00 2005
Milea e 7.50/nule 2005
S ecial Event Covera e
Additioaal EMT Standb $40.00/hour 3 hour nvpimmn 2007
Paramedic Standb $55.00/hour 3 hour minimum 2007
Ambulance Standb w/2 EMTs $90.00/hour 3 hour minunum 2005
Ambulance Scandby w1 (Para�nedic and 1
EMT $100.00/hour 3 hour mininnun 2007
Telecommunicator Standb E40.00/hour 3 hour minimum 2005
Clerical Staff Standb 520.00/hour 3 6our minimum 2005
EM Senior Officer Standb 540.00/hour 3 hour minimum 2005
EMS Ph sician Standb $85.00/hour 3 hour minimum 2005
Fire Marshal Fire Ins ections facili e See A endi�c B
Assembl 1996
Business � 1996
ChurcWAssembl 1996
Da care facili 1996
Educational, rivate 1996
Fos[er Caze Home 1996
Hazazdous 1996
Industrial 1996
InstituHonal 1996
Mercanfile 1996
Residontial Common Areas 1996
Stora e 1996
(t)My fee changes will be included in this colunm;
W
a blank beside each fee nxans there is no fee change in FY 2010-1 l Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
Proposed�'ee Ch`�hgq for FY Last
De artmenUPr ram Description Current Fee «.'�O1Q 11��"`���� � Revision
Sheri Out of State O�cer Fee $I00.00 2006
Ins[ate Officer $I5.00
Gun Pemuts $5.00 �9gz
Work Release $L4.50
Re ort and Rewrds Co ies $2.00 1986
Fin e rint Cards $I5.00 each 1983
Lazninatin a5.00 1986
Concealed Wea ons Pemvts $90 $60 state$30 coun 1986
Federal Inmates $58.00 er da
State Imnates $14.50 er da
Conunission on executions 5%Is[$500 and 2.5%on balance 1968
S 1,000 per acre+$600 per tap+cos[of .
E anASewer Ta Fees � installin service to coun . 2002
e �,&
57.25 Base Charge;$630 per 1000 gals.(or any �S2p�10 i5$85�`Il� �",��.$i pei`
r a��,�.
3 Use Foes ortian thereo ��0�;915. QY.`,9�'�. . �f�tlit�'R6 ,�2009
� Animal Serviees �
Administrafion Pe[Tax-Sterilized Cats and Do 55.00 Slb:�,: � � ��'.1988
Anunal Control Civil Penalties/Fines
failuro ro vaccina[e $200.00 � 2008
failure to license $200.00 2008
ublic nuisance violatiws E50 100,200,300,400.00 2008
nustreaanent 5200.00 2008
Kemel Pemtits $50.00 2007
An'unal Sheiter Ado lion Fees
4 Cat Ado tion Fees $91.00 $9$.Q�I,. . '��t ., k d,;..�„-!2004
4 Kitten Ado tion Eees 5 moaths and undec $80.00 $$S;�ID,,.''�� i%� ��a�:�z�'2004
4 Do Ado tion Fee $113.00 $j� ',`;40" "'r ' �'��_`"`�"�:'2004
4 Pu Ado tion Fee 5 months and onder $104.00 �i�'b�:�l�'"� `�'�' � '�,'✓,`�''r"��'�;2004
Boazdiin Fee for stra animals $10.00/da 2007
Bite uarantines $150.00 2007
RabiesShou sheiter 510.00 zpp7
Rabies Shots low-cost clinics $5.00 10.Q0 �� ` d�s�,,,�_>
4 Small and Other Mimals Varies on T e of Animal SS to$100 � �a�2004
Placement PaMer Sterilization $60.00 $�0;$6�ipufe,r;$6 q0 spa:::'' ';:,2009
5 Owner surrender for eu[hanasia n/a $SO:bO `;New
Lar e a��unal trailer trans oR n/a 535:04 l New
(6)Field Surtenders »/a 515.00 , New
Shelter Reden tion fee E I0,$50,$100,$200 2007
Out of Coun Munal Surrender Fee' 550.00 2009
. Elective Microchi Fee'• a25.00 er microchi 2009
(I)My fee changes will be included in this column; . � . �
a blank boside each fee means there is no fee change in FY 2010-I I Proposed Fee Schedule � � �
I
Orange County Proposed Fee Schedule-FY 2010-11
Propp9�d�'e�.;Chauge'for','FY= Last
De artmenUPro ram Description Current Fee 281(�11'��° � � Revision
Heallh De artxient
Endvonmen[al Health SoilArud�sis//n� rovementPermit
Single Fanuly Uuits<60l Gallous per day.
Less than 2 acres $350.00 2006
$350+$75 per 600 GPD or frac[ion of addi[ional
Sin le Fanul ?600 Gallons er da W W flow>600 GPD 2006
Fee increases by 50%over the[otal pemu[fee of
Non-Domes[ic WW a com arabl sized domes[ic WW s stem 2006
Au[horimtion to Conshvc�4VW S�stem: .
Single Fanvly Units<601 Gallons per day.
Less than 2 acres $260.00 2006
$260+$160 per 600 GPD ot fraction of
Sin le Famil Unit>600 Gallons er da additional W W flow>600 GPD 2006
Double fee for comparably sized domestic W W
Non-Domestic W W s stem 2006
Other Misc.Activitiu �
Im rovement Pem�i lot w/existin home) $350.00 2006
Pemrit Site Revisit $125.00 2006
Existin S stemIns ections $t25.00 2006
Existing System Authorizations(Office
Authorization/no field visi[re uired 520.00 2006
Mobile Home Pazk
1 to 25 s aces $I25.00 2006
26 to 50 s aces $175.00 2006
51 and over s aces 5225.00 2006
MH S ace Reins ection $75.00 2006
Se tic Tank Manufacturer Yard Ins ection $100.00 � ���i�lff� r,._t���°� ` ��`.��;�" _��*'2006
Sep[ic Tank Contrac[or Registra[ion Fee-New
Contractor One-time fee $200.00 2006 �
Se tic Tank Contractor Fee-Annual Renewal $25.00 2006
Se tic Coatractor Education Class Fee 550.00 2007
4VTMP
Initiallns ection $125.00 2006
Follow-u Ins ections $75.00 2006
(1)My fee changes will be included in[his column; �
a blank beside each fee means there is no fee change in FY 2010-I I Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
,�'roros+xd�ec:Cfiainge fbr k'Y Last
De artment/Pro ram Description CurrentFee :2Q1�"�11��'"������ Revision
WELLS AND WATER SAA4PLES
Well Pemtits 8430.00(e ective Jnnuar�1,?008 2007
Pemut Site Revisit $125.00 2006
Bacteriolo ical $25.00 2006
Inor nic Chenucal Sa�n les $35.00 2006
Pesticide/Petroleum $75.00 2006
Full Sam le Suite Bact,Nox,Inor uic,+7 m $100.00(e ective Jaiuni�1,_'008) 2007
7 Iron BactEria/Sulfur Bacteria oa ���s4�b,� `New
8 Radon Air Sant Ie Kit-Radon na �11l:�1 , �E New
TATOO PARLORS
9 O eratorPemtitlns ectioa 5325.00 D�`Y�'�E,. "2006
ArtistPemilt $165.00 $�S�Q�OU_.„ m `i2006
SW1MMlNG POOLS
� Swimnvn Pool]ns ec6ons $125.00 �fS4:0 „ �" � "W '� "�'r, .w;2006
Plau Review $200.00 S Sfii�IQ '" t�i°� c h �°;' `'^2006
FOOD SERVICE
Plan Review $75-$200 ��i50s�,Q .. ""�'�.2006 .
Plan Review& emtit fee-Tem .Fstablishment 550.00 $'�5.il1! , ' 2006
Dental Health Com rehensive Oral Evaluation 566.00 2009
Periodic Oral Evaluation 544.00 2009
Limited Oral Evalua[ion $52.00 2009
Re-evaluation-limited roblem E30.00 2009
Consultation $54.00 2009
Panorazuic Film $86.00 2009
BWX 1 Film $28.00 2009
BWX 2 Films 330.00 2009
Bitewin -thre fiLns $36.00 2009
BWX 4 Filmc $46.00 2009
lst Intraoral PA FiLn 527.00 2009
Additional PA Film $25.00 2009
Inhaoral Occulusal Film $28.00 2009
Full Mouth Series w BWX $96.00 2009
Pro h/Child under a e 13 $45.00 2009
Pro h/Adult a e 13 and u $64.00 2009
Fluoride Vamish a e I3&under $31.00 2009
Fluoride Vamish a e 13-20 $31.00 2009
Topical Fluoride Vamish;Therapeutic �
a lication for moderate to lii i caries risk $30.00 2009
Sealant/NEWLY ERUPTED TEETH $43.00 2009
Scale/RootPlanin 1-3teeth / $]03.00 2009
Scale Root Planin 4>teeth / $1ll.00 2009
Full mouth Debridement 5101.00 2009
Periodontal Maintenance $81.00 2009
(1)Any fee changes will be iocluded iu this colunm; N
a blank beside each fee means there is no fee change in FY 2010-11 Proposed Fee Schedule
Orange County Proposed Fee Schedule-FY 2010-11
Pro�fosed Fee Change for FY Last
De artmenUPro ram Description Current Fee �d�0-11�", ' Revision
.Amal One Surface Prui�/Pemi $89.00 � � � ����2009
Amal Two Surface Prun/Penn $l 13.00 2009
M�al Three Surface Pru»/Pemi $137.00 2009
fvnalFoutSurface PruidPemi 5156.00 2009
Resin One Surface Mterior $94.00 zppg
Resin Two Sudace Anterior $I I8.00 2009
Resin Three Surface Mterior $141.00 2009
Resin Four Surface Anterior a 164.00 2009
Resin Com .Crown Ant.Prim $185.00 2009
Resin Com .1sur.Post-Prin✓Pemi 5115.00 2009
Resin Com.2sur.Post-Prim/Penn $157.00 2009
Resin Com.3sur.Pos[erior Penn a207.00 Zppg
Resin Com .4+sur.Posterior Pem� $242.00 � 2009
A lica[ion of Desensi[izin Medicamen[ $37.00 2009
Application of Desensitizing Resin for cervical
and/orrootsurface ertooth s52.00 2009
Pul orom $119.00 2009
SSC Pr' Tooth $201.00 2009
SSC Pennanent Tooth $229.00 2009
Prebacricated Resin Crowu $235.00 2009
Prefab.est.coat SSC rim.Tooth $214.00 2009
Sedative Fillin $74.00 Zpp9
� Palliative Treatrnent $60.00 Zpp9
Ext.Eru ted Too[h Prim/Pevn S89.00 2009
� Extraction Sur ical-100+ $141.00 � 2009
Ex[.comal renman[s deciduous $62.00 2009
Alveo las extrac[ions /uad. $I 18.00 Zpp9
Alveoplasty in conjuction with ectraction l3
teeth er uadrant $ll8.00 2009
Alveloplasty not in wnjunetion with extractiou
4 or more tooth s aces er uadrant $189.00 2009
Alveloplasry not in conjuction with extraction t
3 tooth s aces er uadran[ $162.00 2009
Recement Crown NOT cov.b MA $57.00 2009
S[ud Models $53.00 2009
I&D Minor Sur e $186.00 2009
Ocenlsal Ad'usdnen[Limi[ed $8G.00 � 2009
Frach�red Tooth Txt. $70.00 2009
Pul Ca-d'vect ex .PuI MED $46.00 2009
Pul Ca-indirect nead ex osed $46.00 Zpp9
Bio s Oral Tissue $I51.00 Zppg
Pin Retention/toodi $30.00 2009
(1)My fee changes will be included in[his column; �'
a blank beside each fee nxans there is no fee change in FY 2010-I l Proposed Fee Schedule W
Orange County Proposed Fee Schedule-FY 2010-ll
I��oposed Fe�Gh�qge far FY' Last
De artmenUPro ram Description Current Fee 201b 11'��r ,,y,. ' Revision
.,: .,
. Band&Loo/ uadrant Im ress No Char e �
Band&Loo/ uadrant Deliver209/25 $264.00 2009
� Fixed Bilateral Im ress No Char e
Fixed Bilateral Deliver 4t9/30 $482.00 2009
Root CanalThera An[erior $433.00 2009
Root Canal Thera Bicus id 5514.00 2009
Root Canal Thera Molar $649.00 2009
Fabrication of Athktic Mouth ard S 108.00 2009
Fabrication of Athletic Mou[6guazd Project
( nt ee-no slidin scrd school-based ro am $17.00 2009
Boil&Bite Mouth ards students with braces $5.00 2007
Occlusal Guards,By report nvnimize bruxism$
274/95 lab $296.00 2009
Personal Health 11 Draina e of Sldn Abscess $l U.00 2009
Draina e of Skin Abscess $200.00 2009
Draina e af Pilonidal C st $195.00 2009
Remove Forei Bod $133.00 2009
Draina e of Hemetoma/Fluid $147.00 2009
Puncture Draina e of Lesion $94.00 2008
Dobride Infected Skin $56.00 2009
Remove Skin Ta 589.00 2009
Shave Skin Lesion $72.00 U�T� �� , s:2009
Remove Sldn Lesiou Excision O.Scm or Less $133.00 � �� ,,�"" � �_�`�� : ?2009
Remove Sldn Lesion Excisio¢0.6-1.Ocm $I57.00 E�' �,µ � ` :2009
Remove Sldn Lesion Excision l.l-2.Ocm $(73.00 I3,� �- '�"" - ,:,':��.2009
Remove Skin Lesion Excision 2.I-3.Ocm $195.00 b�^ � *.= k��ro���,._^�� , -2009
� Remove Sldn Lesion Excision O.Scm or Less S I33.00 �'�� i .�� "'� �' �'�2009
Remove Sldn Lesion Excision 0.6-1.Ocm $162.00 IjE�s�"�"�`� ��� „`���,�2009
Remove Sldn Lesion Excision l.l-2.Ocm $184.00 �#�',L;�vfi'�� �`� ,.��,�"�2009
Remave Skin Lesion Excision 2.1-3.Ocm $217.00 D�`i��r ��`��� �,x,'2009
�_
Tricu Nail s $22.00 2008
Debride Nail 1-5 533.00 2008
� Awlsion of Nail Plate n/a ¢4.X�lU�, t.;�",,��, ?" , �;;'�New
DrainBloodfromUnderNail $56.00 2009
No lant Remove $223.00 2009
Re air Su erficial Wound s 2.Scm or less 5171.00 2008
Re air Su erficial Wound s 2.6-7.Scm $184.00 2009
Initial Bum(s Treahnent $84.00 2009
Desho Beni remal[.esion $72.00 2009
Destro Lesions,2-14 $IS.00 Zppg .
Destruct Lesion s,1-14 $109.00 2009
(l)Any fee changes will be included in ihis column; �
a blank beside each fee means them is no fee change in FY 2010-1 I Proposed Fee Schedule 'p
Orange County Proposed Fee Schedule-FY 2010-11
Y�opos�d Pee Ch�tng"e"for.F5C Last
Department/Pro ram Description Current Fee 2D10 YI{�3, ` Revision
_
[dect Sin le Tendon-Li a�nenhC s[ $72.00 � 2009 �
In'ect Sin le Tendon Or in?Insertion $67.00 � 2009
In'ect Sin�le-Multi Tri er Pts,l-2 Muscles $67.00 2009
In'ec[Sin le-MuI[i Tri er Pts,3+Muscles 578.00 2009
Drain/In'ect,Small Joint or Bursa E67.00 2009
Drain/In'ect,Intem�ediate Joint or Bursa $72.00 2009
Drain/In'ect,Ma'or Joint or Bursa $84.00 2009
Drain Fin er Abscess,Sun le � $329.00 Zpp9
A 1 Fin er S lint,Sta[ic $44.00 2008
Control Nosebleed $I23.00 2009
Cab:Veni uncture $18.00 2008
Ca ill PuncNro $11.00 2007
. Incise Extemal Hemmorthoids � $184.00 2009
Dia ostic Mosco $I00.00 2009
� Anosco wi[h Tumor-Pol -Lesion Removal $238.00 $�`1��li�'�;, . :�".2008
4. . ..,..:� ,�
Destro Lesion Male $151.00 2009
Incisian/Draina e of Vulva or Perineum S 140.00 2009
Incision/Draina e of Gland Abscess S V3.00 2009
Destro Lesions Female 5148.00 2009
Insection,non-biode adable dru $133.00 2009
Removal,non-biode adable dru $154.00 2009
Removal with reinsenioa,non-biode adable d$234.00 2009
Dia hra �Fit $95.00 2009
Insert Intrauterine Device(IUD 5100.00 2009
IUD Removal $113.00 2009
Insert ND $100.00 = T� . '' �.�,i 2009
Fetal Non Stress $68.00 2009
Remove Forei Bod from Extemal E e $67.00 2009
Remove Forei Bod from Outer Ear Canal S 140.00 2009
Remove Ear Wax $67.00 2009
Li id Panel Fastin -UNC Lab $18.00 2006
U/A W/Micro $28.00 2008
U/A Di stickOnl $18.00 2008
Pm anc Test $11.00 2007
Aibumin Serum UNC Lab Test E6.00 2006
Total Bilirubin(UNC Lab Test) $7.00 2006
Direc[Bilirubin UNC Lab Test $7.00 2006
Neonafal Bilirubin UNC Lab Test $9.00 � 2006
Hemoccult $11.00 2007
Ca UNC Lab Test $7.00 2006
CO2 UNC Lab Tes[ $6.00 2006
CL UNC Lab Test $6.00 200G
(I)My fee changes will be included in this column; �
a btank beside each fee means there is no fee change in FY 2010-11 Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
rirqposert,�e€.Chaug"eto,r„F'Y: Last
De artmendPro ram Description CurrentFee � �01A 11°T�� Revision
Total Cholesterol UNC Lab Test $6.00 2006
Cholesterot n/a Sllsflb : �New
CREAT UNC Lab Test $7.00 2006
B12 UNC Lab Test a21.00 2006
Ferri[in NC Lab Test $19.00 2006
Folate UNC Lab Test $20.00 2006
GLU UNC Lab Test $5.00 2006
0'Sullivan $28.00 2008
OGTT 3 HR $50.00 2008
Glucose Random $I8.00 2008
GGT NC Lab Test $I1.00 Zop�
FSH UNC Lab Test $25.00 2006
Hemo lobin A1C $21.00 2007
� IBC NC�Lab Test $12.00 ����'s'T� �?� ,x i: -'�"_,2006
Iron Profile E:IBC UNC Lab Test $9.00 2006
LDH UNC Lab Test $8.00 2006
Li id Panel Non-Fastin HDL NC Lab T$11.00 2006
LDL NC Lab Test $13.00 2006
ALK PHOS UNC Lab Test E7.00 2006
K UNC Lab Test E6.00 2006
TP-Serum UNC Lab Test $5.00 2006
TP-Urine NC Lab Test a5.00 2006
NA 1VC Lab Test 56.00 Zpp6
Th ronine 4 - UNC Lab Test $8.00 2006
Free T4 NC Lab Test E 12.00 2006
TSH UNC Lab Test $22.00 Zppb
T4 NC Lab Tes[ $19.00 p����`y'.',' 2006
,-> ., ..,._AA __.
SGOT AST NC Lab Test $7.00 Zppb
SGPT ALT UNC Lab Test $7.00 Zpp6
IronProfilelTran[errin:%Saturation NC E17.00 2006
TR[G NC Lab Test ES.00 2006
T3U NC Lab Test $8.00 2006
BUN IVC Lab Test $5.00 2006
Uric Acid C Lab Test a6.00 2006
UANT HCG/Senim(UNC Lab Test $12.00 2006
Hemo lobin $I L00 2007 '
CBC w/o DiR NC Lab Test $9.00 Zop6 I,
CBC rvith Difl' UNC Lab Test $I0.00 2006
SED Rate UNC Lnb Test $4.00 2006
MONO S ot UNC Lab Test a7.00 2006
(1)My fee changes will be included in this column; ,p
a blank beside each fee means there is no fee change in FY 20I0-1 I Proposed Fee Schedule Q�
Orange County Proposed Fee Schedule-FY 2010-11
Proposed,�'�e Ctiange for F'Y Last
DepartmenUPro ram Description Current Fee 2�1p-1�1an� ` Revision
RA Facrors- ual(UNC Lab Test) $7.00 2006
RA Factors- uan UNC Lab Test 57.00 2006
PPD 514.00 2008
� H.P loric UNC Lab Test n/a $20;p0'.=, ' '�<.i New
Rubella UNC Lab Test $20.00 200G
He atitis C RIBA UNC Lab Test $16.00 2006
Antibod Identification UNC Lab Test $21.00 2006
ABO Grou UNC Lab Test $4.00 2006
RH T e UNC Lab Test $7.00 2006
Other Bacterial Cul[ure UIYC Lab Test $I8.00 '$12.�0 2008
Throat Culture UNC Lab Test $8.00 2006
Urine Cul[ure UNC Lab Test $I L00 2006
ID&Sensitivi NC Lab Test $9.00 2006
STAT Male Smeaz $22.00 2007
Fuo at Direct Test DIR UNC Lab Test E7.00 2006
W et Mount S 18.00 2008
Parasitolo Test#9S07-Giardia NC Lab $I6.00 2006
Parasitolo Test#9807-C tos oridium $16.00 2006
HBsAG NC Lab Test . S I3.00 � 2006
Stre tococcus Grou A Assa W/O Hc NC 520.00 2006
Pa ,Thin Pre State Lab $1233 2007
Rho am In'ectioo S I2S.00 2009
AdministrationofHlNlVaccine S18.00 2009
Admin Fee 1 vaccine $18.00 2007
Admw Fee 2+vaccines S 1 L00 2007
He A-Adult 574.00 2009
He A ed/Adol $25.00 2010
Gardasil $141.00 2009
Admin.Influenza Vaccine-Medicare $18.00 2008
Admin.Pneumococcal Vaccine-Medicare $18.00 2008
Adult Medicaid Co-a $3.00 2008
Preservative free influenza vaccine 6-35 mo. n/a ��d.tl� °�
�� -;New
Preservative free influenza vaccine $31.00 2008
Influenza S lit 6-35 mo. $14.00 2008
Influenza S lit 3 and Above $26.00 2008
influenza Virus Vaccioe Live for Intranasal $27.00 2008
Rabies(IM) $237.00 2009
Rabies ]D $212.00 � � I)EIiET&., �� "'�2009
Adutt MMR $56.00 p 2009
Varicella vaccine $89.00 2009
Zostavax vaccine $179.00 2009
Immm�ization:Pneumowccal-State $36.00 $4S.OQ,,,,,�, ;-2008
Menin ococcal Vaccine,Subcutaneous/Jet E 100.00 2009
�� Menactra Menin ococcal Vaccine $101.00 ��OS`;00 �2009
Lnmm�ization:He B 20+ s $58.00 2009
Em lo ee Varicella Titer NC Lab $78.00 2008
Em lo ee Measles Rubeola Titer $48.00 2008
Em lo ee Mum s Titec $50.00 2008
Em Io ee Rubella Titer $75.00 2008
(1)Any fee chaoges will be included in this colw�; � � �
a blank beside each fee means there is no fee change in FY 2010-1 I Proposed Fee Schedule . J
Orange County Proposed Fee Schedule-FY 2010-11
Propu§ed`=��e Change.for FY Last
� De artment/Pro ram Description Current Fee � �2�T�1 11 n� �"'�° � Revision
Bile Acid Test $93.00 � p 2008
N Infusion U to One Hour $140.00 2009
Ps chiatric Dia ostic Interview Exam $151.00 2009
� Ps chiahic Dia lnterview Exam,In[eractive $161.00 2009
Ps chother,Indiv,lnsi t,20-30 min. $65.00 2009
Ps chother,Indiv,Insi t,45-50 ntin. $97.00 2009
Ps chother,indiv,Insi t,75-80 min. $146.00 2009
Ps chother,Iudiv,Interac,20-30 min. $70.00 2009
Ps chother,Indiv,Interac,45-50 min. $103.00 2009
Ps cho[her,Indiv,Interac 75-80 nun. $152.00 2009
� Ps chothera Famil ,w/o Patient $95.00 2009
Ps chothera ,Fanill , Con'oint W/Pt Prosen�$L 15.00 2009
Ps chothera ,Grou $32.00 Zppg
Ininfusion Each Additional Hour u to Ei t $39.00 Zppg
Audiome $18.00 Zppg
Pure Tone Audiome ,Air $22.00 �1�"" T$ �,-��t ?2007
Electrocardio Com lete $33.00 2008
Electrocardio Tracin Onl $22.00 2007
Airwa Inhalation Treahnent $22.00 2007
AerosoWa orInhalationTreahnent E22.00 2007
Pulse Ox en 58.00 Zpp7
Develo mentalTest $111.00 2008
. � Health&Behavior Intervention $28.00 Zppg
Medical Nutrition Thera Qnitial 15 min.Unit $30.00 Zppg
Medical Nutrition Thera /Re-Assess I S min. $30.00 2009
Lab:Handlin Fee $11.00 Zpp7
S ecialSu lies $18.00 Zppg
Vision $I L00 2007
Induction of Vomitin $67.00 � 2009
New Office/Ou t Tx Brief E&M $84.00 2009
New Office/Ou [Tx Ex anded Prob Focused 5128.00 2009
New Office/Ou t Tx Detailed E&M $i73.00 2009
New Office/Ou t Tx Moderate Com lex E&M$251.00 Zpp9
New Office/Ou t Tx Hi Com lex E&M $3 U.00 2009
Estab OffidOu t Tx Brief E&M $44.00 2008
Estab Office/Ou t Tx Prob Focnsed E&M $78.00 2009
Estab Office/Ou t Tx Ex anded Focused E&M$105.00 2009
Estab Of�ice/Ou t Tx Detailed E&M $157.00 2009
Estab Office/Ou t Tx Com rehensive E&M $234.00 2009
Ini[ial Office Consu][ation Minor Problem $140.00 D�[a�i'I;�`'�- '-;s:2009
Tele hone Coord Brief $18.00 1S���i TE � '�,,;,2008
Tele hoce Coord Moderate $22.00 DEL`fETE^'` '2007 �
� Tele hone Coord Leo $28.00 D f�T���,... �,�;;': ,..�_ �2008 �
(1)My fee changes will be included in this column; �
a blank beside each fee means there is no fee change in FY 2010-1 I Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
Proposed,�'ee Ch�nge for FY' Last
De artmenUPro ram Description Current Fee 26�b 11 t�� . Revision
Preventive/New Pt<I $105.00 2009
Preven[ive/New Pt 1-4 rs. $107.00 2009
Preventive/New Pt 5-I1 rs. $206.00 2009
Preventive/New PE 12-17 s. $228.00 2009
Preventive/New Pt 18-39 s. $223.00 2009
Proventive/New Pt 40-64 s. $267.00 2009
Preventive/New Pt 65+ s. 5242.00 2009
Preventive/Estab Pt<I E 100.00 2009
Preventive/Estab Pt 1-4 s. 5100.00 2009
Preventive/Estab Pt 5-L 1 s. $167.00 2009
Preventive/Estab P[12-17 s. $195.00 2009
Preventive/EstabPtl839 s. $190.00 2009
Preventive/Estab Pt 40-64 s. $212.00 2009
Preventive/Estab Pt 65+ s. $212.00 2009
Home Visi[for Posmatal Assmt&F/U Care $84.00 2009
Home Visit for Newbom Care&Assessment $84.00 2009
Newborn EPSDT Screen Home Visit $50.00 �$�'['� � ^," "�;"�
>3,;� 2008
Periodic Oral Eval $2I.00 ]3TI:ETE�,'`�„" ;,, .�¢�� �,�;�2008
Oral Evalua[ion<3 s with counselin $51.00� � 2009
Com rehensive Oral Eval 542.00 l�� �1�' `";'= ,� 1a; '.';�=2007
To ical Fluoride A 1 $2L00 2007
Oral H 'ene Instruction 517.00 D `��7'& l 2007
Adm of Influenza Vaccine $18.00 2009
Adm of Pneumococcal Vaccine $18.00 Zppg
� Behavioral Health Caunselin &Thera n/a 2:�,x,. ` ,w�yq�. :::'New
� � � Mental Health Assessment n/a �22;� � ��:New
CBRS Individual Professional $21.00 ����' ,,'`„�, ` �� r,;;
,.,,;, 2008
icillin OMNIP-POLYN-TOT U to 5 $6.00 �X`y�"�� �`'°��a �� s,+:S 2007
Azithrom cin SOOm $28.00 13E�'r'��i;,!�?�, � „�� �a.,!^;2008
Penicillin G Benzathine/Procaine 1,200,000 Uu $22.00 � ��` a `���� „����`����`2007
Penicillin G Benzathine u to 600,000 Units $24.00 �,1 '- `�& �, 2009
Penicillin G Benzathine u to 1 200,000 Units $4 L00 �1� ' � .�u`� �''"� *��.i 2009
Penicillin G Benzathine u to 2,400,000 Units $56.00 I)Tut,��'k"�'IJ�"v,„,�..�, ,,x,:�'', �_<�,'2009
Ceflriaxone Sodium/Roce hin er 250m $22.00 �2007
Ci rofloxacin,200m $24.00 b�`'�:�ETPv,__'�:��" v`�2009
. De o Provera In'ection $62.00 2009
Di henh dramine HCUBenad 1 u [o SOm $6.00 2007
� Prome[hazine m $5.00
B-12 In'ection $6.00 2007
Nomial5aline Solution Infusion(OOOcc $18.00 D�GETE . �:�"`i° ..;2008
Muena IUD $530.00 2009
S orts Ph sical $44.00 2008
Cam Ph sical a44.00 2008
Colle e P6 sical $44.00 2008
Childbirth Education $28.00 D��`I'E ` �'_2008
(1)My fee changes will be included in this wlumn; 'A
a blank beside each fee means there is no fee change in FY 2010-1 I � Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
Propo�ed-F��Ctiau"ge for k'lr Last
De artment/Pro ram Description Cnrrent Fee 2010-1 l"��z ' ' �I Revision
�.
RN Services u to 15 min. 521.00 2007
Child Service Coordination $21.74 2005
Maternit Care Coordination $29.30 2005
Matemal Skilled HV $88.00 2005
Education Classes $30.00/hr 2004
Health Risk A raisal $(2.00 � D�GL�'`CE„ „„,„' ;°2004
.,o.. ..__
Consultant Services Health Educators $20.00/Iv 2004
� Patien[Educa[ion non Ph sician $20.00/unit 2004
Liver Fuuction C Ra[e $I 1.00 DE�ETE,�, , w;: ;2006
Amvlase UNC Rate $9.00 2006
� CBC w/o Diff C Rate $9.00 D�lrx;�'TE���.-"` `t 2006 �
RMSF Acute C Rate $9.00 DET�ETE,,rt �: ,-:2006
RMSF Convalescent UNC Ra[e $27.00 2006
Li id Panel $25.00 ���'X'�z_,.,�i ''.��2008
Glucose � $11.00 b�"�Tl�" '� -'�2007
�,...... ., _:,. -
Thera eutic ro h lac[iddia oaosic in'ection $23.00 2007
ANA anti-nuclear anhbod Nter NC Rate$t6.00 2006
Confirmatiao,if ANA+ NC Rate $I5.00 2006
Paracervical Block $176.00 2009
Li ase UNC Rate $9.00 2006
Fecal occult blood,sin le s ec. S 10.00 2007 �
oral eval<3 with sounselin 548.00 1)�7���1`�' k - !2007
� To ical fluoride vamish S21.00 'I��r,'�v`,� . ,3_"��2008
Remove forei bod intranasal $244.00 2009
Ds and/or debridement small $97.00 2009
Insertion of non-dwellin bladder cath $94.00 2009
Parin of corn/callus 1 lesion $46.00 2008
C6em.Caut of anulation tissue $79.00 2009
IV fluid/infusion thera ,u to 1 hr $?3.00 ��iTE ; , � �,_„`� ,:�,7�2009
N infusion,each additional hour $23.00 DEF3Fr'TFf„.�., °" �, ' �°��,.,x;2008
Luteinizin Hormone*UNC rate 525.00 � 2007
Varicella Immune Status Test"UNC rate SU.00 2007
Para ard IUD $435.00 2009
Nuvarin $57.00 2009
lm lanon $773.00 2009
Oral Contrace tive Pills $7.00 2008
Inuimnization Adm. 1 vaccine $I8.00 DC�ETE�' ' �',2009
....... ._..; .,..,.__,u . ._..
Immm�iza[ion Adm.-IntranasaUOral $12.00 2009 �
Inununization Adm.-InhanasaVOral Additiona $9.00 2009
(I)My fee changes will be included in this colwim;
CJ7
a blank beside each fee means there is no fee change in FY 2010-1 I Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-11
P.rbpc%�ec1 F�e�hange;for�X' Last
De artmenUPro ram Description CurrentFee ZO10��,��� "' ' Revision
Tissue Bio s -Level III Tech C Lab $41.00 ��LE7"�';��-- „ �;,. ,: , ;-:�2005
Tissue Bio s -Levellll Prof UNC Lab $8.00 bE�$"X'k'�'"�, " ��I 2008
Tissue Bio s -Level N Tech IJNC Lab $54.00 D�I,�� ;;'ZQ�$
Tissue Bio s -Level N Prof(JNC Lab $30.00 D LETE,_�� j �'�" �2008
Tissue Biopsy-Special Stain/Microorg Tech
C Lab $54.00 I}��.ET'�, ,.. „->F 2008 �
Tissue Biopsy-Special Stain/Microorg Prof
C Lab $21.00 AE�s�'i�'� .;2008
Tissue Bio s-S ecial Stain Tech CINC Lab) $48.00 b��E't�i, �` 2008
Tissue Bio s -S ecial Stain Prof C Lab) $9.00 DELE'TE'.,'`� ,"2008
Tissue Bio s-IHC Stain Tech L1NC Lab $45.00 ��1y�,� � = �l�2008
Tissue Bio s-]HC Stain Prof C Lab $34.00 ll�`I.k'*[�, �2008
PSA Screen UNC Lab $25.00 2008
PSA Dia nostic UNC Lab $25.00 2008
Culture,Fungal Dermatology Screen(UNC
Lab $]0.00
2008
RSV(Respiratory Syncytial Virus)Antigen
Screen NC Lab) $16.00 � �
2008
� Bio s ofSl�(Sin IeLesion $93.00 � 2�`1'���i�.;:'r ,Y�ri.e �-�j'�y'_'"2008
Bio s of Skin Each additional Lesion $31.00 kS&GET�,', ,��N� f�'�2008
. Lesion Diameter 0.6-1.0 cm $86.00 I���.E"T �'"� '"�' '`���y-;2009
Lesion Diameter L 1-2.0 cm $104.00 �� '��?` „,�z: °;2009
Lesion Diazneter>2.0 cm $124.00 7S��i� ,�r��" z , ":'':2009
Shaving of Slan Lesion-scalp,neck,hands, ,i°it �� ,
� feet, enitalia $67.00 `�
�� '�:- � �'2009
Lesion Diaznerer 0.6-LO cm $92.00 D'Lk"�� �":""`� ��" v'2009
Lesion Diameter 1.t-2.0 cm $107.00 �F,��`xFl�` µ '�;I� , , �'" a�2009
LesionDiameter>2.Ocm $125.00 � ° �'� "�'"�° `
�� T3�'i ... �S%�"� ^�2009
� Shaving of S}�n Lesion-face,eazs,nose,lips, ,, ' � �r� "� �;
mucousmembrane $SL00 ��� �`�q,a� �
z
.�. *?�2009
Lesion Diameter 0.6-1.0 cm $100.00 17��sF7�„_„„a�?, >°�����* z,;,�2009
Lesion Diameter 1.1-2.0 cm $116.00 p�,}y�T� ��;,g�� `°��";.��''��"��,2009
Lesion Diameter>2.0 cm $144.00 DEL$.T.$ ..=2� ��F';` } ;i 2009
Inactived Polio Vaccine IP $31.00 � 2008
� Glucose Tolerance Test $10.00 DEli�TE'�,�.�'�`""� °^��'r„ �'2008
OGTT(3 hr) $51.00 ��,�E �;?
2009
Prolactin(UNC Lab) $27,00 2009
Prothrombin Time(UNC Lab $5.00 2009
He C Antibod (UNC Lab $20.00 2009
Prevnar PCV7-PneumococcalVaccine $I16.00 � 2009
Rota[e Rotavirus Vaccine $99.00 2009
OAE Linuted $41.00 2009
Pa ,thin re, State Lab Rate) $12.00 b�i$'L� � '.�2009
(1)Any fee changes will be included in this colunm; �
a blank beside each fee means there is no fee change in FY 2010-11 Proposed Fee Schedule �
Orange County Proposed Fee Schedule-FY 2010-ll
Proposed Fee�tiange fut Flr Last
De artmendPro ram Description Current Fee 2b1A-1'1���" r Revision
Tda Vaccine $45.00 2010
Urine Micro-Albumin NC Lab $4.18 2010
Free T3(UNC Lab $42.00 20I0
I a(UNC Lab) E 13.58 2010
Tt (UNC Lab $16.85 20(0
Urine Toxicolo v Screen UNC Lab $160.88 20I0
DSME/DSMT ludividual Assessment $22.00 2010
DSME/DSMTGrou Class 512.00 20I0
Lithium Level UNC Lab 59.4� , New
Medical Nutrition Thera -Grou 2 oc more $�$.a0 ; 'New
Diabetic mana ment ro arq dietitian visit 53 ,�,0.. �,c New
Nutritional counselin,dietian visit �S`:'Qb ' �� ;;°New
Addi[ional MD re .MNT indiv-Medicare S'��U New
Additional MD re .MNT ou -Medicaze $f3.�d,_,,, ,�New
Miscellimeous � �
Massa e License . -
PractiNoner License $50.00 1996
PractitionedOwner License $75.00 1996
Schoo!Ca ita(
$3,000 Per Single Fanuly Dwelliag;$1,420 Per
Im act Fees Oran e Coun School District Multi-Famil Dwellin Zpp�
$4,407 Per Single Family Dwelling;$1,979 Per
� Cha el Hill-Carrboro Ci School District Multi-Famil Dwellin 2001
Social Services
� Ado tionlntermedi Fee $300.00 2008
�
(1)My fee changes will be included in this colwnn; � �I
a blank beside each fee means[here is no fee change in FY 2010-11 Proposed Fee Schedule N
I
Orange County Proposed Fee Schedule-FY 2010-11
Propos8tl Fee Chsuge for FY Last
De artment/Pro ram Description Current Fee 241U=1.1�i�,`' Revision
Solid Waste-E�te rise Fund
Land dl nnd Rec�clix
Waste Reduction,Reuse,and Rec clin Fee
Basic Fee $37.00 2007
Urban Curbside added to Basic Fee �Z� $52.00+$37.00=$89.00 2009
Rural Curbside added to Basic Fee �'� $38.00+$37.00=$75.00 2009
Mulitfamil added to Basic Fee $19.00+$37.00=E56.00 2008
Mi�ced Waste $50.00/ton �52tU1}/ton '�.2009
..,,.r .. , :.�_.:___
522.00/Pick-u Truck/VanlCrailer Load 2009
$5.00/Car Load $1`iS.„b6/C*aT L'b�ii '�2000
ConsWCtion&Demo $44.00/[on � 2009
$22.00/Pick-u i'ruck/VaNTrailer Load 2009
$5.00/Caz Load 2009
Clean WoodNe etative Waste $I8.00/ton 2009 �
$5.00/Pick-u Truck/VaNTrailer Load 2009
S[um s&Land Clearin Waste 544.00/ton 2009
Ve itativeWaste $I8.00/ton 2009
$I8.00/Pick-u Truck/VaWTrailer Load 2009
53.00/Caz Load 2009
:n- : � _ �
12 Dis osalofMobiteHomes $I50.00/unit 3��1��O�p1�„�. �f„_,.��; ,'�2002
Conventional Yard Waste Mulch $22.00/3 cubic ard scoo 2009
Decorative Red Mulch&Con ost $28/one cubic ard scoo 2009
T'ves sroc iles tires/no state certification $I00.00/ton 1997
A liances hite Goods No char e
Scra Metal No char e
Cardboard � No chaz e
Re lated Rec clable Materials Pemut 5%of assessed buildin emvt fee 2002
Re lated Rec clable Ma[erials License $25.00/vehicle Zpp2
Regulated Recyclable Materials Facility
Certifica[ion $250.00/a lication 2002
Combined Load Rec clables $15.00/ton ZppZ
$7.00/Pick-u TrucWVan/Trailer Load
Re lated Material Pennit-Town of Cha el Hill 8%of A ]icable Buildin Pemut Fees 2008
Re lated Material Pemtit-Oran e Coun 5%of A licable Buildin Pemut Fees 2008
!i
I
(l)My fee changes will be included in this colwnn; Cl1 II
a blank beside each fee means there is no fee change in FY 2010-I( Proposed Fee Schedule w
I
Orange County Proposed Fee Schedule-FY 2010-11
l�roposed•Fte Change fo��Y Last
De artmentlPro ram Description Current Fee 20i4 1t�y� ° ` Revision
Solid Waste-General Fund
Sanitntion-Schoo!Re use Callectiort
10 6 cubic ard containedscheduled ick-u $26.00 $31'AQ; 2009
10 S cubic ard containedscheduled ick-u $25.00 $33'rOb 2009
10 Non-scheduled ick-u $35.00 $dQ:bd. 2009
Visitors Bw�eau
3%of goss receipts derived from rental of �
Occu anc Tax Rate accovm�odations in the Coun 2008
(1)To cover the cos[of si�desi�a[ing Local Landmarks. Would only be unplemented upon approval af Local Landmazk.
2 A surve of sucroundin libra s stems was conducted,this increase is ro brin Oran e Coun libraries in liae wi[h ot6er local s ste��u.
� (3)The Board of County Commissioners approved a four year rate schedule for EHand Sewer on Juue 2,2009.Implementation of the second year(FY 2010-11)fee changes are
effective]uly 1,2010.
(4)Not applicable ro approved placement parmer organizations.
(5)Recover costs of euthanizing ill and infirtn an'vnals at t6e reques[of their owners given that this service is ordinazily available at higher rates only from private veterinary clinics.
(6)Fee for an Animal Coutrol Officer to receive a surrendered animal and transport it ro the Mimal Services Center.
(7)Have not chazged for this sa�nple in the pas[when staff was aUeady on site to collect other water samples
(8)Have not charged fro this sample in the past. Au kits will con[iuue to be distributed to walk-in clients for the'u own handling.
(9)This is a fee that had historically been charged to a tattoo establislunevt as an annual pemrit fee. Due to changes in the regulations over the years,there is no longer a peimit issued
to an establishmeny only to artists. It is proposed that this fee be eliminated.
(10)Adjust fee ro include some of the indirect cosu and increasing collection wsts due to the revised collection schedules.
(1I)Deletod items due to no longer providing or duplicate services,several ronamed due to increased wst.
(12)Price to reflect wrrent geroration of mobile homes being disposed of. To incorporate State disposal ree into price.
iJNC and State Lab Fees in BOLD aze established by reference lab-not increased by OCHD
(1)My fee changes will be included in t6is colunm;
U1
a blank beside each fee means there is no fee change in FY 2010-I 1 Proposed Fee Schedule �