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Home My WebLink AboutORD-1999-007 Budget Ordinance Amendment 0 '7 X99 Budget Ordinance Fiscal Year 1999-00 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, 1999 and ending June 30,2000,the same being adopted by fund and activity, within each fund,according to the following summary: Fund Ctnrent Revenm Jnterfimd Fund Balance Total Transfer Appropriated Appropriation General FW1d $97,251,446 $690,000 $2,273,702 $100,215,148 B=gmq Teleph w Fund $358,743 $0 $0 $358,743 F=Districts Fund $1,466,181 $0 $12,195 $1,478,376 Section 8 Mms>W Fmrui $2,939,273 $0 $0 $2,939,273 Coamin ity Development Furl. $514,028 $41,297 $0 $555,325 Efland Sewer Operating Fund $49,220 $13,000 $0 $62,220 Revaluation Fund $0 $25,000 $37,374 $62,374 Visitors Bureau Ryd $529,1001 $0 $36,5701 $565,670 Section II. Appropriations That for said fiscal year, there is hereby appropriated out the following: Function Appropriation General Fund Community Maintenance $1,155,080 General Administration $3,581,406 Taxation and Records $2,353,325 Community Planning $2,141,499 Human Services $22,380,224 Public Safety $9,141,976 Public Works $3,506,576 Education $36,580,779 Contributions to Outside Agencies $1,524,458 Miscellaneous $1,151,997 Transfers to Other Funds $6,520,944 Debt Service $10,176,884 Total General Fund $100,215,148 Emergency Telephone System Fund Public Safety $358,743 Total Emergency Telephone System Fund $358,743 Fire Districts Cedar Grove $86,243 Chapel Hill $479 Damascus $13,988 Efland $121,895 Eno $176,339 Little River $94,914 New Hope $178,914 Orange Grove $140,308 Orange Rural $223,636 South Orange $279,936 Southern Triangle $66,012 White Cross $95,712 Total Fire Districts Fund $1,478,376 Section 8(Housing)Fund Human Services $2,939,273 Total Section 8 Fund $2,939,273 Community Development Fund(HOME Program) Human Services $555,325 Total Community Development Fund $555,325 Efland Sewer Operating Fund Public Works $62,220 Total Efland Sewer Operating Fund $62,220 Revaluation Fund Taxation and Records $62,374 Total Revaluation Fund $62,374 Visitors Bureau Fund Community Planning $565,670 Total Visitors Bureau Fund $565,670 School Capital Reserve Fund Project Reserve $220,595 Total School Capital Reserve Fund $220,595 Payment-in-Lieu Fund Transfers to Other Funds $15,000 Total Payment-in-Lieu Fund $15,000 Section M. Revenues The following fund revenues are estimated to be available during the fiscal year beginning July 1, 1999 and ending June 30,2000,to meet the foregoing appropriations: Function Appropriation General Fund Property Tax $64,191,573 Sales Tax $13,948,795 Licenses&Permits $907,900 Intergovernmental $11,677,669 Charges for Services $4,938,837 InvestmentEan ings $1,270,000 Mscellaneous $316,672 Transfers from Other Funds $690,000 Appropriated Fund Balance $2,273,702 Total General Fund $100,215,148 Emergency Telephone System Fund Charges for Services $358,743 Total Emergency Telephone System Fund $358,743 Fire Districts 1'mPerty Tax $1,455,425 Intergovernmental $2,110 Investment Eamings $8,646 Appropriated Fund Balance $12,195 Total Flre Districts Fund $1,478,376 Section 8(Housing)Fund Intergovernmental $2,939,273 Total Secdon 8 Fund $2,939,273 Community Development Fund(HOME Program) Intergovernrental , $514,028 Transfers from Other Funds $41,297 Total Community Development Fund $555,325 Efland Sewer Operating Fund Charges for Services $49,220 Transfers from Other Funds $13,000 Total Efland Serer Operating Fund $62,220 Revaluation Fund Transfers from Other Funds $25,000 Appropriated Fund Balance $37,374 Total Revaluation Fund $62,374, Visitors Bureau Fund Occupancy Tax $430,500 Intergovenuental $86,100 Investment Earnings $12,500 Appropriated Fund Balance $36,570 Total Visitors Bureau Fund $565,670 School Capital Reserve Fund Transfers from Other Funds $220,595 Total School Capital Reserve Fund $220,595 Payment in-Lieu Fund Appropriated Fund Balance $15,000 Total Payment=in-Lieu Fund $15,000 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 1999-00 a general county-wide tax rate of 91.9 cents per $100 of assessed valuation.This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 6.30 Chapel Hill 2.50 Damascus 3.00 .Efland 3.00 Eno 5.10 Little River 4.65. New Hope 5.15• Orange Grove 4.40 Orange Rural 4.00 South Orange 8.80 Southern Triangle 3.00 White Cross 5.80 Chapel Hill-Carrboro School District 22.00 Section V. School Current Expense There is hereby allocated a lump sum of$20,085,168 for Chapel Hill Carrboro City Schools and $14,451,936 for the Orange County Schools,for the purpose of supporting current expense. This appropriation equates to$2,256 per student based on an average daily membership of 8,903 for Chapel Hill Carrboro City Schools and 6,406 for the Orange County Schools. Section VI. School Capital Outlay There is hereby appropriated$1,177,157 for Chapel Hill Carrboro City Schools for recurring capital. There is hereby allocated$866,518 for Orange County Schools for recurring capital. Section VII. 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 VIII. Animal Licenses A license costing$5 for sterilized dogs and sterilized cats is hereby levied. A license for un-sterilized dogs and a license for un-sterilized case is$10 per animal. Section ILL Board of Commissioners' Compensation The Board of County Commissioners authorizes that the compensation of County Commissioners will be adjusted in fiscal year 1999-00 by the percentage amount equivalent to the Cost of Living Adjustment(effective July 1, 1999)and the In-Range Salary Increase(effective December 1, 1999) established for permanent Orange County employees. Section M 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 inf rm o ation 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 M. Encumbrances Operating funds encumbered by the County as of June 30, 1999 are hereby re-appropriated to this budget. This bud et being duly adopted this 21 day of June 1999. or Beverly Blyd re,Cl to Board Alice Gordon,C Stephen Halkiotis,Vic hair ' tqwn -1-117 Moses Carey,Jr. Barry Jac: s