HomeMy WebLinkAboutORD-2006-102 - Budget Amendment #7ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: December 12, 2006
SUBJECT: Budget Amendment #7
DEPARTMENT: Budget
ATTACHMENT(S):
Attachment 1. Budget as Amended
Spreadsheet
Attachment 2. Year -To -Date Budget
Action Agenda
Item No. - _
PUBLIC HEARING: (Y /N) No
Summary INFORMATION CONTACT:
Attachment 3. Commissioners Donna Dean Coffey, (919) 245 -2151
Contingency Status Report
Attachment 4. EMS Relocation Capital
Project Ordinance
Attachment 5. Parks Operations Base
Capital Project Ordinance
Attachment 6. HCCBG Funding Plan
PURPOSE: To approve budget ordinance amendments and capital project ordinances for fiscal
year 2006 -07.
BACKGROUND:
Department on Aging
1. The Department on Aging has received additional Health Promotion and Disease Prevention
funds totaling $2,909. The Department will use these funds, along with the original budgeted
amount of $2,683 for FY 2006 -07, to purchase a treadmill for the new Seymour Senior
Center in Chapel Hill. This budget amendment provides for the receipt of these additional
funds for the above stated purpose. (See Attachment 1, column #1)
Commissioners Contingency
2. At its September 12, 2006 meeting, the Board of County Commissioners approved an
appropriation of $1,750 from Commissioners Contingency to help cover the estimated cost of
recognizing personal and professional contributions of volunteer fire and rescue departments
and "ham" radio operators that serve Orange County Citizens. This budget amendment
appropriates $1,750 from Commissioners Contingency for the recognition program. With
this appropriation, $16,333 remains in Commissioner Contingency for FY 2006 -07. (See
Attachment 3, Commissioners Contingency Status Report)
2
EMS Relocation /Meadowlands Annex Capital Project Ordinance
3. On November 9, 2006, staff presented the 2006 Space Needs Update to the Board. One of
the first steps in operationalizing the Update was to relocate the Orange County Emergency
Management (OCEM) Department from its present location at 1914 New Hope Church Road
to the County -owned facility in the Meadowlands Business Park at 510 Meadowlands Drive.
As noted in the Space Needs Update, the estimated cost of up fitting the Meadowlands Drive
facility to accommodate the relocation totals $550,000. In addition, there was a difference of
$72,765 between the debt issuance approved by the Board to purchase the building and
land located on Meadowlands Drive ($1,685,000) and the actual purchase and closing costs
authorized by the Board ($1,757,765). These two amounts total $622,765 ($550,000 plus
$72,765).
This budget amendment transfers $222,765 from the Parks Operations Base Capital Project
(leaving a project balance of $7,265) and $200,000 from the General Fund (funds reserved
in the 2006 -07 approved budget for relocation of Court facilities) to the EMS
Relocation /Meadowlands Annex Capital Project (whose currently available funds total
$200,000). The revised budget for the EMS Relocation /Meadowlands Annex Capital Project
totals $2,307,765 for land /building purchase, design and renovations. (See attached capital
project ordinances and Attachment 1, column 3.)
Miscellaneous
4. On June 30 of each year, certain designated appropriations are not fully expended. Many of
these relate to outstanding purchase orders where the County has ordered but not yet
received and /or paid for goods and services. In accordance with the annual budget
ordinance, funds for these outstanding purchase orders are automatically re- appropriated in
the new fiscal year's budget. On the other hand, there are instances where approved
funding for certain initiatives is not fully expended at the end of the fiscal year. Funds for
these planned, but unencumbered expenditures, must be re- appropriated from the County's
fund balance. Examples of carry forwards include $225,000 for the Critical Needs /Social
Safety Net Reserve and about $170,000 for received but unexpended HUD funds. In order
to carry funds forward and authorize their expenditure in fiscal year 2006 -07, it is necessary
for the Board to approve the attached amendment. (See Attachment 1, column #4)
Library Services
5.. The Library has received grant funds totaling $1,000 from Wal -Mart for Children's Summer
Reading Programs. The Department plans to use the funds for a number of interactive
children's programs, including after school programs and book week programming. There is
no county match required for the receipt of these funds. This budget amendment provides
for the receipt of these grant funds for the above stated purpose. (See Attachment 1,
column #5)
Department of Social Services
6. The Department of Social Services has received the following donations from citizens that
are set -aside in a special Adoption Enhancement Fund (outside the General Fund):
a. Foster Care Donations — donated funds totaling $5,115 from citizens of Orange
County to help with Christmas items for foster care clients. This budget amendment
provides for the receipt of these donated funds. (See Attachment 1, column #6)
b. General Assistance Donations — donated funds totaling $82 from recycling used
printer toner cartridges to help with. special needs of clients, including seniors. This
budget amendment provides for the receipt of these donated funds. (See Attachment
1, column #6)
7. The Department of Social Services has received notification from the State of additional
funds for the current fiscal year for the following programs:
a. Child Day Care Subsidies — additional funds of $517,604 will enable the Department
to continue providing childcare subsidies to low- income families. Currently, there are
598 children and their families who benefit from this program. An additional 96 are on
the waiting list. This budget amendment provides for the receipt of these funds, and
brings the budget for this program to $4,127,928 for fiscal year 2006 -07. (See
Attachment 1, column #7)
b. Day Care CCDF Administration — additional funds of $15,547 will offset operational
costs of this unit of DSS. This budget amendment provides for the receipt of these
funds and brings the budget for this program to $164,587 for fiscal year 2006 -07.
(See Attachment 1, column #7)
c. Work First — additional State TANF Work First funds totaling $15,119 will offset costs
to improve services to Work First clients. This budget amendment provides for the
receipt of these funds, and brings the budget for this program to $1,563,152 for fiscal
year 2006 -07. (See Attachment 1, column # 7)
Emergency Management
8. The Emergency Management Department has received notification from the North Carolina
Department of Crime Control and Public Safety of additional performance grant funds
totaling $9,887 for this fiscal year. At its December 4, 2006 meeting, the Board of County
Commissioners approved the receipt of these funds, which will be budgeted in the Health
Department to help offset the costs of coordinating the Community Emergency Response
Team (CERT) program. With these additional funds, the County has received $29,887 in
Emergency Management Performance Grant funds for fiscal year 2006 -07. This budget
amendment provides for the receipt of these funds. (See Attachment 1, column #8)
Health Department
9. The Health Department has received notification of reimbursable funds totaling $13,750 from
AccessCare /Central Carolina Health Network (CCHN) to perform services for their
4
HealthCare Access Project (HCAP). The department plans to collect data from uninsured
patients for whom they provide services, and provide the information /statistical data to
AccessCare /CCHN for evaluation. The State will reimburse, not to exceed $13,750, the
Health Department for operating costs associated with the AccessCare /CCHN case
manager at the Health Department. This budget amendment provides for the receipt of
these reimbursable funds for the above stated purpose. (Attachment 1, column #9)
Human Services
10. Currently budgeted Home and Community Care Block Grant (HCCBG) funds total $408,977.
The County has received notification of an additional allocation of HCCBG funds totaling
$29,372. The addition of these funds brings the current year's total HCCBG allocation to
$438,349. Based on an evaluation committee's recommendation, staff recommends that
Commissioners allocate the additional funds as follows:
a. Social Services - $15,972 to offer in -home services for currently under served
individuals who are at risk of abuse, neglect or out -of -home placement
• Aging - $10,000 to provide outreach /education and community referral /support
services for African Americans at risk for dementia
• JOCCA - $3,400 to offset operational costs of providing services
It is important to note that while Orange County's HCCBG appropriation totals $438,349, the
$3,400 allocation for JOCCA will go directly to the agency and will not flow through the
County's budget, therefore not included in this budget amendment. This budget amendment
provides for approval of the amended HCCBG Funding Plan and appropriates the County
departments' share of the amended appropriation ($15,972 for DSS and $10,000 for Aging).
(Attachment 6, HCCBG Funding Plan).
FINANCIAL IMPACT: Financial impacts are included in the background information above.
RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners
approve the attached budget ordinance amendments and capital project ordinances.
Attachment 1. Orange County Proposed 2006 -07 Budget Amendment
The 2006 -07 Orange County Budget Ordinance is amended as follows:
General Fund
EYnwnelifurwe
Governing & Management
$ 7,690 511
reaeftenamkana any
; 7,867,646
$ 7,872,884
$
#3 Transfer of $222,765
S
$ 338,700
S
$
General Services
saw nw
$ 158,610
$ 16,473,533
#2 Appropriation from
�m the Parks
$
S.
$
$
$
erdnami
; 3,928,162
$ 61,221
Commisalonera
Operations Base Capital
_
$
$
$ 36,618
$
$
Human Services
#1 Receipt of additional
Contingency (51,750) to
project and 5200,000
$ 34,916,061
$ 2,909
$
$
$ 188,852
;
;
Health Promotion and
Disease Prevention funds
help cover the coat of
recognizing the
from the Courts
Operations Reserve
�
$ 15,506 471
$ 3,382,518
$ 74,593,312
#5 Receipt of Wal Mart
grant funds (51,000) by
Receipt at donations
Original Budget
Encumbrance Carry
Budget as Amended
Budget As Amended
(S$909) by the
Department on Aging;
personal
9 9 P
and professional
within the General Fund
to the EMS Relocation
Carty Forwards from
the Library to be used for
from
from citizens that are set -
aside In a
Forwards
$ 200,000
Through BOA 08
funds to txj used to
of the
Capital Project (See
FY 2005 -08
a Interactive children's
programs, Inducting after
Adoption Enhancement
apcem
164,817,513
$ 2,909
S
;
purchase exercise
teen volunteer
thirteen volunteer Ore end
rescue departments and
Attachment 4, EMS
school programs and
Fund (outside the
equipment for the new
Ina ham radio operators
radio operators
Relocation Capital
book week programming
General Fund)
Seymour Senior Center
that serve Orange County
Project Ordinance, and
citizens
Attachment
Attachment 5, Parks
Base Capital
Project Ordinance)
General Fund
EYnwnelifurwe
Governing & Management
$ 7,690 511
$ 177,136
; 7,867,646
$ 7,872,884
$
$
S
$ 338,700
S
$
General Services
$ 16,314,923
$ 158,610
$ 16,473,533
$ 16,474,283
$
$
S.
$
$
$
Community & Environment
; 3,928,162
$ 61,221
$ 3,989,383
$ 3,991,300
S
$
$
$ 36,618
$
$
Human Services
$ 34,167,583
; 271,031
$ 34,438,614
$ 34,916,061
$ 2,909
$
$
$ 188,852
;
;
Public Saf
Culture & Recreation
Education
$ 15,407,693
$ 3,314 543
$ 74,593,312
S 98,778
S 67,975
$ 15,506 471
$ 3,382,518
$ 74,593,312
S 15,508,471
; 3,406,945
$ 74,593,312
$
$
$
; -
$ 200,000
$
$ 7,730
$
$ -
$ 1,000
;
$
Transfers Out
$ 8,058,457
$ 538,349
$ 8,056 457
$ 8,056,457 1
$ 200,000
Total General Fund Appropriation
1 ; ,1841
$ ,
, ,
164,817,513
$ 2,909
S
;
571,900
$ 1,000
$
eee.:
a a
Solid Wastall andNll Fund 11 Is emeWnp
enblo warn tle pne.
Revennee aeYem; wtla beldam Bne
Sales & Fees
; 6,86 857
$ 6,869,857
$ 6,869 857
Intergovernmental
S 153,000
$ 153,000
$ 153,000
Miscellaneous
$ 500
$ 500
$ 3,500
Licenses & Permits
; 69,000
$ 3,418
$ 69,000
$ 69,000
Interest on Investments
$ 100,000
$ 3,418
; 100,000
; 100,000
$ -
$
$
$ -
$ -
$
Appro dated Fund Balance
; 1,152,513
$ 538,349
$ 1,688,882
; 1,739 434
Tole o ild W&SWILandfill
Operations Fund Revenue
; 8,344,870
; 536,349
$ 8,881,219
; 8,934 791
;
;
;
j
$
$
Ex enditures
Solid Waste/Landfill Operations 1 ; 8,344,870 1111 536,349 1 $ 8,1181,218 S 8,934,791
Section 8 Housing Fund
Revenues
Visitors Bureau Fund
Revenues
Occupancy Tax
S 543,000
; 543,000
S 543.000
InL - vemmental
; 69,000
$ 69,000
$ 85,000
Investment Earnings
$ 3,000
; 3,000
$ 3,000
Appro dated Fund Balance
; 73,153
$ 3,418
1 $ 76,5691
$ 136,569
Total Revenues
; 688,153
$ 3,418
S 691,569
1 $ 767,5691
$ -
$
$
$ -
$ -
$
Ex andfturas
Visitors Bureau Fund S 688,153 1 $ 3,416 1 S 691,569 1 $ 767,569
Emergency Telephone System Fund
Revenues
Cha as for Services
$ 484,535
S 484 535
$ 484,535
N3 Transfer of $222,765
Grant Funds
;
fmneer Ma,tlieruatry:,
tie eemi tuspeC::
S
$
S2 Appropriation from
from the Parks
.Operations Base Capital
jApproprpriated Fund Balance
$ -
1 $ 68,297
81 Receipt of additional
CommifsIonere
Project and $200,000
-
otaf Revenues
1 $ 454,535
Health Promotion and
Contingency ($1,750) to
help cover the cost of
from the Courts
1 $ -
05 Receipt of Wei Mart
Receipt of donations
$ -
S -
$
Transfer from Other Funds
Disease Prevention funds
recognizing the personal
Operations Reserve
$
grant funds ($1,000) by
from citizens that are set-
Original
Odglnal Budget
Encumbrance Carry
Budge! as Amended
Budge! As Amended
909 b M
y e
- Department on Aging;
and professional
within the General Fund
to the EMS Relocation
f/4 Carty Forwards from
the Ubrary to be used for
a interactive children's
aside In a
Forwards
S 7,892
Through BOA M6
used t
funds to be used to
contributions of the
Capital Project (See
FY 2005.08
programs, Including after
Enhancement
Adoption Enhancement
$ -
S -
S -
S 7,892
purchase exercise
thirteen volunteer fire and
Attachment 4, EMS
S 178,314
school programs and
Fund (outside the
$ 230,538
equipment for the new
rescue departments and
Relocation Capital
Hazard Mitigation Generator Project
book week programming
General Fund)
$
$
Seymour Senior Center
the ham radio operators
Project Ordinance, and
Buffer Zone Protection Program
$
$ 48,500
that serve Orange County
Attachment 5, Parks
800 MHz Communications Transition
_
$
$
citizens
Operations Base Capital
Secure Our Schools - OCS Grant
$
$
Pmjecf Ordinance)
Emergency Telephone System Fund
Revenues
Cha as for Services
$ 484,535
S 484 535
$ 484,535
Grant Funds
;
48
S
$
1
jApproprpriated Fund Balance
$ -
1 $ 68,297
1 $ 68,297
1 $ 75,297
1
-
otaf Revenues
1 $ 454,535
1 $ 68,297
1 $ 552,832
1 $ 559,032
1 $ -
S -
S -
$ -
S -
$
Ez ndftures
Eme en Tele hone System Fund 1 $ 484,535 1 $ -68,297 1111 552,832 1 $ 559 832
EBand Sewer Operating Fund
Revenues
Cha es for Services
$ 60,000
$ 60,000
$ 80,000
Transfer from General Fund
$ 100.0001
48
1 $ 100,000
1 $ 100,0001
1
Appropriated Fund Balance
S -
1 $ 2,150
1 $ . 2,150
1 $ 2150
Total Revenues
$ 160,000
1 $ -
1 $ 162,150
1 $ 162,150
1 $
1
1 $ -
1 $ -
1 $ -
1 $
Ex endftures
O Gratin 1 $ 160,000 1 $ 2,150 1 $ 162,150 1 $ 162,150 1 $ S -$ 1 $ -is
Grant Project Fund
Revenues
Intergovernmental
$ 530,015
$ 530,015
$ 721,425
Charges for Services
$ 24,000
48
$ 24,000
$ 24,000
Transfer from General Fund
$ 92,161
$ 92,161
i 92,161
Miscellaneous
$ 88,985
$ 3,298
$ 92,283
$
$ 7,700
Transfer from Other Funds
$ 26,350
$ 1,477
$ 27,627
$
S 192
Ap ro sled Fund Balance
$ 62,805
$ 4,823
$ 4,823
$ 4,823
S 7,892
olel Revenues
$ 646,176
$ 4,823
$ 650,999
$ 842,409
$ -
S -
S -
S 7,892
$ -
S
Expenditures
Child Care Health - Smart Start
$ 64,474
$ 64,474
$ 64 474
Healthy Carolinians
$
48
$ 48
$ 48
Health & Wellness Trust Grant
$ 96,887
S 96,887
$ 96,887
Senior Citizen Health Promotion
$ 88,985
$ 3,298
$ 92,283
$ 95,341
$ 7,700
Dental Health - Smart Start
$ 26,350
$ 1,477
$ 27,627
S 27,827
S 192
Enhanced Child Services Coord -SS
$ 62,805
$ 62,805
S 62,805
Intensive Home Visiting
$ 128,361
$ 128,361
$ 128,361
Criminal Justice Partnership Pro rem
S 178,314
$ 178,314
$ 230,538
Hazard Mitigation Generator Project
$
$
Buffer Zone Protection Program
$
$ 48,500
800 MHz Communications Transition
$
$
Secure Our Schools - OCS Grant
$
$
Citizen Corps Council Grant
$
$ 11,328
NPDES Grant
$
5 76,300
rotal Expenditures
$ 646,176
$ 4,823
S 660,999
$ 842,409
$ -
S -
S -
S 7,892
$ -
5
0
Attachment 1. Orange Count)
The 2006 -07 Orange County Bt
Solid Wasta✓Land#ll Fund
Revenues
Sales & Fees
#8 Receipt of additional
S9 Receipt of
S 6,869 857
Intergovernmental
EMS performance grant
reimbursable funds
$ 153,000
Miscellaneous
07 Receipt of additional
funds ($9,887) from the
($13,750) from
#10 Receipt of additional
$ 3,500
Licenses 6 Permits
funds from the State for
North Carolina
AccessCare/Central
Home and Community
S 69,000
Interest on Investments
Child Day Care Subsidies
Department of Come
Carolina Health Network
Care Block Grant funds
$ 100,000
Appropriated Fund Balance
($517,804), Day Care
Control and Public Safety
totaling $25,972 to be
Budget As Amended
total o e ndf
Operations Fund Revenue
CCDF Administration
to be used to help offset
(CCHN) for the Health
distributed to Social
Through BOA #7
($15,547), and Work First
the cost of the
Department to perform
Services ($15,972), and
TANF funds (E16,119) for
Community Emergency
services for
the Department on Aging
FY 2006.07
Response Team program
AccessCare /CCHN's
($10,000)
within the Health
Healthcare Access
Department
Project
General Fund
Revenue
Property Taxes
$
$
$
S
$ 110 308,222
Sales Taxes
$
$
S
$
S 20,806,210
License and Permits
s
$
$
$
$ 270,000
Intergovernmental
$ 548,270
S - 9,887
$ 13,750
$ 25,972
$ 18,063 668
Char es for Service
$
$
S
$
f 9,940,809
nvestmeM am n s
-
1,000,000
Miscellaneous
S 511,897
Transfers from Other Funds
S 3,683,545
Fund Balance
S 1,406,650
otal General Fund Revenues
$ 546,270
1 $ 9,687
S 13,750
1 $ 25,9721$
166,991,201
$ 185,991,201
Expenditures
Governing & Management
$
$
S -
$
$ 8,211,384
General Services
$
$
$
$
$ 16,474,283
Community &Environment
$
$
5
$
$ 4,027,918
Human Services
$ 548,270
$ 91887
$ 13,750
$ 25,972
$ 35 705,701
Public Safety
$
$
$
$
$ 15,314,201
Culture & Recreation
$
$
$
$
$ 3,407,945
Education
$ 74,593,312
Transfers Out
$ 8,256,457
Total General Fund Appropdadon
$ 548,270
S 9,887
1 $ 13 750
S 25,972
1 $ 165,991,201
$ $ $ s s
Solid Wasta✓Land#ll Fund
Revenues
Sales & Fees
S 6,869 857
Intergovernmental
$ 153,000
Miscellaneous
$ 3,500
Licenses 6 Permits
S 69,000
Interest on Investments
$ 100,000
Appropriated Fund Balance
$ 1,739,434
total o e ndf
Operations Fund Revenue
S -
S
S
$
$ 8,934,791
Ex enditures
Solid Waate/Landnll Operations $ 8,934,T91
Section 8 Housing Fund
Ex endituras
Housin Fund S 4,535,472
Visitors Bureau Fund
Revenues
Occupant Tax $
$ 543,000
Intergovernmental S
S 85,000
Investment Earnings $
$ 3,0001
Appro dated Fund Balance S
S 136,569 ~
Expenditures
[Visitors Bureau Fund $ 787,569
Emergency Telephone System Fund
Revenues
Cha es for Services
#B Receipt of additional
. #9 Receipt of
#7 Receipt of additional
EMS performance grant
funds ($9,887) from the
reimbursable funds
010 Receipt of additional
funds from the State for
North Carolina
($13,750) from
Au sssCare/Central
a
me e
Horne Community
Child Day Care Subsidies
Department of Crime
Health Network
Care dr Grant funds
$
($517,804), Day Care
Control and Public Safety
Safety
for the Health
totaling $25,972 to be
Budget As Amended
CCDF Administration
to be used to help offset
Department
Department perform
distributed to Social
Through BOA 07
($15,547), and Work First
the cost of the
Bservices s for
Services ($15,972), and
TANF funds ($15,119) for
Community Emergency
AccessCare/CCHN's
the Department on Aging
$ -
FY 2000-07
Response Team program
HealthCare Access
($10,000)
within the Health
Project
Hazard Mitigation Generator Project
Department
$
Buffer Zone Protection Program
Emergency Telephone System Fund
Revenues
Cha es for Services
i 484,535
Grant Funds
$
Wrole2dated Fund Balance
$ 75,297
ots/ Revenues
$
S
$
S
$ 559,832
Fit nd8uros
6ne en Tela one System Fund I I 1 1 1$ 558,832
EBand Sewer Operating Fund
Revenues
Charges for Services
$ 60,000
Transfer }rom General Fund
$ 100,000
Ap ro rialed Fund Balance
$ 82,161
Total Revenues
$ -
$
$ -
S 162,150
Expenditures
O eretin S - $ 1615150
Grant Project Fund
Revenues
Intergovernmental
$ 721,425
Charges for Services
S 24,000
Transfer from General Fund
$ 82,161
Miscellaneous
$
Transfer from Other Funds
$
A ro rated Fund Balance
$ 12,715
Tote avenues
S -
$
$ -
$
$ 850,301
Exoend8uras
Child Care Health - Smart Start
S 64,474
Health Carolinians
$ 46
Health & Wellness Trust Grant
j 96,887
Senior Citizen Health Promotion
$ 103,041
Dental Health - Smart Start
S 28,019
Enhanced Child Services Coord -SS
S 62,805
Intensive Home Visiting
$ 128,361
Criminal Justice Partnership Program
6 230,538
Hazard Mitigation Generator Project
$
Buffer Zone Protection Program
$ 48,500
600 MHz Communications Transition
$
Secure Our Schools - OCS Grant
$
Citizen Corps Council Grant
-
S 11,328
NPDES Grant
$ 76,300
Total Expenditures
-
$ -
$ -
$ 850,301
C7
Year -To -Date Budget Summary
Fiscal Year 2006 -07
General Fund Budget Summary
Original General Fund Budget
77163,473,184
dditional Revenue Received Through Budget
Amendment #7 (December 12, 2006
Grant Funds
$416,920
Non Grant Funds
$694,447
Additional County Dollars (i.e. County
Fund Balance Appropriated to Date) to
Cover Unanticipated Expenditures
$1,406,650
Total Amended General Fund Budget
$165,991,201
Dollar Change in 2006 -07 Approved
General Fund Budget
$2,518,017
Change in 2006 -07 Approved General
Fund Budget
1.54%
Authorized Full Time Equivalent Positions
Original Approved General Fund Full Time
Equivalent Positions
773.836
Original Approved Other Funds Full Time
Equivalent Positions
69.300
Additional Positions Approved Mid -Year
0.000
Total Approved Full- Time - Equivalent
Positions for Fiscal Year 2006 -07
843.136
Attachment 2
a
Note:
includes encumbrance
carry forwards as
authorized by the annual
budget' ordinance
($834,750); and cant'
forwards :from FY 2005 -06
571900 .
Status of Commissioners Contingency Account
Fiscal Year 2006 -07
Comments
Attachment 3
$35,000 Approved 7/01/06
($15,000) (BOA #3 for BOCC District Elections Education
Process)
($1,917) (BOA # 6 for Contribution to Upper Neuse River
Basin Association)
($1,750) (BOA #7 for recognition celebration of the
volunteer fire and rescue departments and ham
radio operators)
Remaining Contingency $16,333
Attachment 4
EMS Relocation /Meadowlands Annex
Capital Project Ordinance
n
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds for the purchase of the
Meadowlands Drive facility and for upfitting the facility to accommodate
the relocation of the Emergency Management Department. Proceeds
from alternative financing and two- thirds net debt bonds finance the
project.
Section 2.
Section 3.
Section 4.
Section 5.
The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
The following revenue is anticipated to complete this project:
The following amount is appropriated for this project:
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
gales Tax
$0
$0
$0
2001 Bonds
$0
$0
$0
Private Placement
$1,685,000
$0
$1,685,000
2/3 Net Debt Bonds
$0
$200,000
$200,000
Transfer from Parks
Operation Base Capital
Project
$0
$222,765
$222,765
Transfer from General
Fund (Court Operations
Reserve)
$0
$200,000
$200,000
Total Funding,
$1,685,000
$622,765
$2,307,765
The following amount is appropriated for this project:
This ordinance shall be in effect from the original date of adoption, March
24, 2003, until June 30, 2007.
Adopted this 12th day of December 2006.
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
Land/Building
$1,685,000
$72,765
$1,757,765
Plannin Architect/Eng
$0
$50,000
$50,000
Construction
$0
$500,000
$500,000
Other
$0
$0
$0
Total Costs
$1,685,000
$622,765
$2,307,765
This ordinance shall be in effect from the original date of adoption, March
24, 2003, until June 30, 2007.
Adopted this 12th day of December 2006.
Attachment 5
Q Parks Operations Base and County Storage Facility
Capital Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds for the upfit of the previously
occupied Orange Enterprises facility on Valley Forge Road to be utilized
as office space for the Recreation Administrative office, as well as the
Park Operations Base. Proceeds from two- thirds net debt reduction
bonds finance this project.
Section 2. The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
Section 3. The following revenue is anticipated to complete this project:
Section 4. The following amount is appropriated for this project:
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
Sales Tax
$0
$0
$0
2001 Bonds
$0
$0
$0
2004 Two- Thirds Net Debt
$230,000
$0
$230,000
Fees
$0
$0
$0
Other
$0
$0
$0
Total Funding
$230,000
$0
$230,000
Section 4. The following amount is appropriated for this project:
Section 5. The following amounts have been transferred to other County Capital
Projects:
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
Land/Building
$0
$0
$0
Design
$0
$0
$0
Construction
$230,000
$0
$230,000
Other
$0
$0
$0
Total Costs
$230,000
$0
$230,000
Section 5. The following amounts have been transferred to other County Capital
Projects:
Through
Through
2005 -06
FY 2006 -07
2006 -07
Transfer to EMS
Relocation /M eadow lands
Annex Capital Project
$0
$222,765
$222,765
Total Transfers
so
$222,765
222,765
Attachment 5
Section 6. The following budget remains in the project:
13
Original Budget (see Section 4 above)
$230,000
Less Transfers to Other Projects (see Section 5 above)
($222,765)
Total Protect Budget
$7,235—
Section 7. This ordinance shall be in effect until June 30, 2007.
Adopted this 12th day of December 2006.
Attachment 6
Home and Community Care Block Grant Funding
Comparison for FY 2005 -2006 and FY 2006 -2007
Programs
Block Grant
Approved
Revised
Funding
Block Grant
Block Grant
FY 2005 -2006
Funding
Funding
FY 2006 -2007
FY 2006 -2007
Recommended
JOCCA
Congregate Nutrition
JOCCA has six Congregate Meal Sites
$93,895
$93,895
$97,295
located in Orange County. A site
manager is located at each site and is
responsible for the daily operation of
nutrition programs and meals. There are
also three coordinators of services
responsible for the coordination,
outreach, referral and provision of
services to low- income families and
individuals. These services include, but
are not limited to weatherization, housing
rehabilitation assistance, financial
emergency assistance, Older Workers
Program, and information and referral.
DSS
In -Home Aid Services
$32,869
$32,869
$48,841
Home and Community Block Grant
enables low- income, minority individuals
to defer or prevent institutionalization by
providing quality services to meet basic
needs. These services include the
performance of . essential home
management and personal care tasks
rendered under guidance and
supervision.
Aging
Senior Center Operations
$76,494
$76,494
$76,494
Grant funds pay a portion of the salaries
of the Facility Managers at the three
multi - purpose Senior Centers operated
by the Department on Aging.
Transportation
Daily Fixed route transportation is
$73,394
$73,394
$73,394
provided for seniors to attend activities at
the four Centers and two community
centers that house the JOCCA Nutrition
Programs sites in Orange County.
Attachment 6
Home and Community Care Block Grant Funding �S
Comparison for FY2005- 2006and FY2006 -2007
Programs
Block Grant
Approved
Revised
Funding
Block Grant
Block Grant
FY 2005 -2006
Funding
Funding
FY 2006 -2007
FY 2006 -2007
Recommended
Information and Case Assistance
Assist seniors and their families in
$43,283
$43,283
$53,283
accessing information about relevant
issues, such as health insurance and
benefits; work with individuals who have
had a change in health status to arrange
the array of services that will allow them
to continue to live in their own homes as
long as possible.
In -Home Aid Respite
Provide temporary relief for unpaid
$78,849
$78,849
$78,849
caregivers of individuals who cannot be
left alone: In -home aid services are
provided through service agreements
with one or more licensed provider
agencies.
Adult Day Care
Provide temporary relief for unpaid
$10,193
$10,193
$10,193
caregivers of individuals who can benefit
from assistance and supervision in a
community facility setting.
Total
$408,977
$408,977
$438,349
vd;,,v- -le 2---
that it would be done last fiscal year. He said that Mr.; Savia seemed to think that there was no
time limit. He said that whatever is paid, it should not be the full amount because performance
was not what was requested.
Commissioner Gordon said that she was made aware that there were some
departments and areas missing in the report. She said that there is a straightforward way to get'
six -mile fire districts. Insurance rates can go down for people within the fire districts. She would
like to take advantage of the possibility of doing six -mile fire districts. Laura Blackmon said that
the staff is pursuing this.
Laura Blackmon said that Andy Sachs has been making appointments with the County
Commissioners in preparation for the retreat in January. The goal is to get these meetings
finished before Christmas break.
Laura Blackmon said that she reviewed with staff yesterday the estimates for the park
and ride shuttle proposal during the construction of the justice facility and the County campus.
The figures are exceedingly high. She said that, with Board approval, she would like to pursue
less expensive alternatives in a very quick timeframe. She said that a report would have to be
submitted to the Board of Adjustment before its next meeting.
Laura Blackmon said that she would be returning to Florida on December 15 -1`9`h and
Assistant County Manager Gwen Harvey would be Acting Manager while she is away.
5. Items for Decision -- Consent Agenda
A motion was made by Commissioner Nelson, seconded by Commissioner Gordon to
approve those items on the consent agenda as stated below:
a. Minutes - NONE
b. Appointments
(1) Jury Commission - Reappointment
The Board reappointed Bob Hall to the Jury Commission to a third full term ending June 30,
2008.
(2) Orange Unified Transportation Board Reappointments
The Board reappointed Julian Marshall, Robert Peterson, Bryn Smith, and Nancy Baker to
the Orange Unified Transportation Board to first full terms ending September 30, 2009,
The Board reappointed Geoffrey Hathaway to the Recreation and Parks Advisory Council to
a second full term ending December 31, 2009.
c. Motor Vehicle Property Tax Release /Refunds
The Board adopted a refund resolution, which is incorporated by reference, related to 66
requests fro motor vehicle property tax releases or refunds in accordance with North Carolina
General Statutes.
d. Budget Amendment #7`
The Board approved budget ordinance amendments and capital project ordinances for fiscal
year 2006 -07 for Department on Aging, Commissioners' Contingency, EMS
Relocation /Meadowlands Annex Capital Project Ordinance, 'Miscellaneous, Library Services,
Department of Social Services, Emergency Management, Health Department, and Human
Services.
e. Resolution Authorizing ;Installment Financing Contract for Equipment Purchases
The Board adopted the resolutions, which are incorporated by reference, and authorized the
Finance Director and County Attorney to execute documents as required to accomplish the
financing with Bank of America.
f. Primary Care Funds Acceptance
The Board accepted start-up funding to provide primary care services to traditional Health
Department clients at Southern Human Services Center (SHSC).