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HomeMy WebLinkAboutAgenda - 02-18-1997 - 8c Orange County Board of County Commissioners Action Agenda Item No Action Agenda Item Abstract Meeting Date: February 18, 1997 Subject: Budget Amendment#6 Department Public Hearing Yes No x_ Budget Office Budget Amendment Needed Yes No x Attachment(s) Information Contact Proposed Budget Amendment Budget Office ext. 2150 Telephone and Extension Number Capital Project Ordinances Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 227-2031 Purpose To consider proposed budget ordinance amendments and capital project ordinances. Background 1. Department on Aging The Retired and Senior Volunteer Program (RSVP) has received a one-time allocation of federal funds which were unexpended by other RSVP projects. These funds are to be used to purchase a multi-media personal computer,printer and related supplies to be used by project staff and the Volunteer Income Tax Assistance program.The total award is$3,277. The required 10 percent'match is from the RSVP operating budget. (see block#1,page 3) 2. Orange Public Transportation(OPT)-Capital Orange Public Transportation (OPT) has received authorization from the North Carolina Department of Transportation to purchase one 20 passenger Cutaway vehicle equipped with a lift. The source of funds is Section 18 funds. The NC DOT reimburses the County for 90 percent of the vehicle" cost. The local match for this vehicle is included in the current Capital Improvements Plan budget. The total amount of the award is$37,292.(seepage 4, revised capital project ordinance) 3. Sheriff The Sheriff has received three grant awards totaling$44,708. These awards are: (1) An award from the Bureau of justice for$4,600 for church arson prevention. These funds will be used to pay overtime for this program. (2) A Local Law Enforcement Block Grant for$14,419. This purpose of this grant is to reduce crime and improve public safety.These funds will also be used to pay overtime.The public hearing for this grant was held by the Board of Commissioners at the December 17, 1996 meeting. There is no additional County appropriation required for these grant awards. (seepage 3, block#3) 2 (3) The Board of County Commissioners accepted a grant from the Department of Crime Control and Public Safety for Domestic Violence Support Team at the December 16, 1996 meeting. This grant will expand the services that the Orange County Sheriff Department provides to victims of domestic violence in Orange County. This grant will fund 75 percent of the cost of a full-time Support Counselor who will provide supportive counseling, information and referral, pportive coun i i court advocacy in both criminal and civil court, assistance accessing community resources and follow-up. 4. Economic Development Commission The Board of Commissioners has approved establishing the Arts Commission as a County agency within the Economic Development Department. The Board has approved one half time position to support the Arts Commission.Prior to this action,the Arts Commission budget was included as a Non-Departmental, Outside Agency appropriation. This budget completes this transfer by moving the Arts Commission budget from Non-Departmental, Outside Agency to Community Planning. The County has received a grass roots grant from the State. This grant, which totals $19,983 will enable the department to provide mini grants to art-related agencies and individuals throughout Orange County. (Seepage 3,See block#4) 5. Chapel HilllCarrboro City Schools Elementary School#8-Capital Project The funding plan for Southern Village Elementary School(Elementary School#8) includes borrowing funds totaling$14,000,000 from Branch Banking and Trust. This revised capital project ordinance budgets these funds and changes the name of this project from"Planning for Elementary School#8"to "Southern Village Elementary School."(see page 5 for the revised capital project ordinance) 6. Non-Departmental Appropriation for Capital Needs Advisory Task Force Expenditures The expenses to provide facilitation and support for the Capital Needs Advisory Task Force is estimated to be$10,000. This proposed budget amendment transfers 90 percent of this total ($9,000) from the School capital projects fund balance (from interest earnings)to the General Fund and 10 percent of the total ($1,000) from the County capital projects fund(from interest earnings)to the General Fund. These percentages are based on estimating that $36 million of a$40 million bond is school related(or 90 percent) and$4 million of a$40 million bond is county related(or 10 percent). (see page 3, box#6). Recommendation The Manager recommends that the Board of Commissioners approve the attached budget ordinance amendments and capital project ordinances. Orange County 3 Proposed 1996-97 Budget Amendment The 1996-97 Orange County Budget Ordinance is amended as follows: Before After Amendment Amendment Amendment 1. General Fund Source(s) Intergovernmental $9,200,590 $3,277 $9,203,867 Appropriation Human Services $16,907,595 $3,277 $16,910,872 To budget for Department on Aging,Retired and Senior Volunteer Program grant. 2. See attached Capital Project Ordinance-Equipment and Vehicles. 3. General Fund Source Intergovernmental $9,203,867 $44,708 $9,248,575 Appropriation Public Safety $7,341,086 $44,708 $7,385,794 To budget for Sheriff Department grants. 4. General Fund Source Intergovernmental $9,248,575 $19,983 $9,268,558 Appropriation Community Planning $1,506,022 $61,573 $1,567,595 Non-Departmental Outside Agencies $2,458,779 ($41,590) $2,417,189 To transfer the Arts Commission to Community Planning and to appropriate the State Grass-root grant. 5. See attached Capital Project Ordinance-Southern Village Elementary School. 6. General Fund Source Transfer from Other Funds $1,881,416 $10,000 $1,891,416 Appropriation Non-Departmental Miscellaneous $789,613 $10,000 $799,613 Capital Funds From the School and County Capital funds,the following fund balance is appropriated: County Capital Fund Balance Appropriation $1,000 School Capital Fund Balance Appropriation $9,000 These amounts are transferred to the General Fund. To budget for expenses for Capital Needs Advisory Task Force. February 18, 1997 4 Equipment and Vehicles Project Capital Project Ordinance Project Number 61.412 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 will provide for purchase of County-owned vehicles and major equipment. The project will be financed with proceeds from the County's portion of the one half cent sales taxes,appropriated fund balance from the County Capital Projects Fund,and grant funds from the North Carolina Department of Transportation. 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: Transfer from County Capital Reserve Fund(1992-93) $295,300 Transfer from General Fund(1993-94) 391,615 Transfer from General Fund(1994-95) 465,229 Transfer from General Fund(1995-96) 294,415 Transfer from EMS Base 2 Project(1995.96) 10,000 Transfer from General Fund(1996-97) 497,964 Total Transfers from Other Funds $1,954,523 Intergovernmental(1992-93) 32,935 Intergovernmental(1993-94) 4,688 Intergovernmental(1994-95) 131,129 Intergovernmental(1995-96) 123,750 Intergovernmental(1996-97) 163,179 Total Intergovernmental $455,681 County Capital Fund Balance(1994-95) 10,000 Total Revenue $2,420,204 Section 4. A portion of the funds available for this project have been expended. The following amendment is anticipated to close these amounts: Transfer from County Capital Reserve(1992-93) $239,583 Transfer from County Capital Reserve(1993-94) $348,384 Transfer from County Capital Reserve(1994-95) $351,954 Intergovernmental(1992-93) $32,935 Intergovernmental(1993-94) $4,688 Intergovernmental(1994-95) $91,53 Total $1,069,074 Section 5. The following amount remains appropriated for this project: Equipment and Vehicles $1,313,838 Section 6. This ordinance supersedes all previous Equipment and Vehicles Capital Project Ordinances. Section 7. This ordinance, originally adopted June 28, 1992 and subsequently amended, shall be in effect from July 1, 1992 until June 30, 1997. Adopted this18th day of February,1997. 5 Southern Village Elementary School Chapel Hill-Carrboro City Schools Capital Project Ordinance Project Number 64-880-7116 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 for planning for the design and construction of a new elementary school to be located at the new Southern Village development. This project will be financed with proceeds from the impact fees and the State Public School Building Fund. 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: ThwnferfivmI"W Fee Find(1996" $34WO Pub&Sdtoo1BdMWFuW(1996-" $100 ow PY vcee&fivm InW&?xW Pwdiwe(199&" $XWO,OW TUd $14,138,000 Section 4. The following amount is appropriated for this project: Planning for Elementary School#8 $14,138,000 Section 5. This ordinance shall be in effect until June 30, 1997. Adopted this 18' day of February, 1997. M:\BUDGET 9697\ORDS\SCHCAP\ELEM8