HomeMy WebLinkAboutAgenda - 06-30-1997 - 8k 1
Orange County
Board of County Commissioners
Action Agenda
Item No.
Action Agenda Item Abstract
Meeting Date: June 30, 1997
Subject: Budget Amendment #10
Department Budget Office Public Hearing No x
Attachment(s) Information Contact
Proposed Budget Ordinance Sally Kost ext. 2151
Amendment
Proposed Grant Project Ordinances Telephone and Extension Number
Proposed Capital Project Ordinances Hillsborough 732-8181
Chapel Hill 968-4501
Durham 688-7331
Mebane 227-2031
Purpose
To approve proposed budget ordinance amendment and grant and capital project ordinances.
Background
Planning Department
1. The Planning Department has received a continuation of the Historic Survey Grant from the
State. The amount of this grant is $5,000. These funds are to be used for preparation of
the historic survey publication. The County match for these funds were $4,515 which was
included in the Planning Department's operating budget and in kind contributions totaling
$2,870 (see page 6, Column # 1).
2. Funds were included ($17,500) in the Non-Departmental function of the General Fund
budget for the Water Resources Project in the 1996-97 original budget In addition, during
the 1996-97 fiscal year, the Board of Commissioners approved a carry-forward of previous
allocations for this project totaling $30,994. Therefore, the total budget for the Water
Resources project for 1996-97 is $48,494. Since this is a multi-year project with a set
ending date (June 30, 2000), and this project will have one grant funded half time position,
it is more appropriately accounted for as a separate project with the 1997-98 new allocation
($73,635) transferred from the General Fund to the project fund. This amendment (page 6,
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Column # 1) makes the technical changes to allow this transfer for 1996-97. The attached
grant project ordinance (see page 10) establishes the project in the grant project fund.
Criminal Justice Partnership Grant
3. The Board of County Commissioners accepted a grant award from the North Carolina
Department of Corrections for the continued implementation of the Orange-Chatham
Criminal Justice Partnership program. The additional grant amount, $181,941 is
appropriated in the grant project ordinance on page 11 of this abstract.
Department of Social Services
4. Additional State daycare funds, totaling $1,082,000 have been received by the Department
of Social Services. These monies enable the department to assist families who are on
waiting lists for daycare services. This budget amendment (see page 6, Column # 4) will
bring Orange County's total State daycare allocation to $1,751,110.
5. The Department of Social Services has received additional donations for foster care which
were not anticipated at the time the 1996-97 budget was approved. These funds are used to
provide Christmas for children in foster care and to send these children to summer camp.
This amendment increases the 1996-97 original budget of$10,000 by $12,000, bringing the
new total to $22,000 for these activities. (see page 6, Column # 5)
6. The Department of Social Services has received additional Crisis Intervention funds
through a reallocation from the State. These funds are used to pay for heating and air
conditioning for individuals who need assistance. The current budget for this program is
$24,026. This amendment increases the current budget by $80,700, bringing the new total
to $104,736. There is no County match required (See column # 6, page 6)
Library
7. The Orange County Library has been notified by the State that additional State Aid is being
allocated to the Library. The additional funds, totaling $19,710 is being used to provide a
security system for the library and for replacing the book-check out counter. The total
amount of State Aid, with this budget amendment, is $108,889. There is no local match
required (See Column 7, on page 6).
8. The Board of County Commissioners approved establishing the public library located in
McDougle School in Carrboro as a County branch. In doing so, the Board approved
transferring the budget for the library from a none-departmental account to the Human
Services Function. This technical amendment transfers the balance of this account, $66,599
from Outside Agencies to Human Services (See Column 8, on page 7).
Health Department
9. On May 5, 1997, the Board of County Commissioners accepted from the Orange County
Partnership for Young Children additional Smart Start funds for dental screening. These
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funds, totaling $25,700 will be used to provide screening and education to over 2,000
children ages 0-5. This contract will enable the Health Department to subcontract with the
School of Dentistry for the services of dental and dental hygiene students and dental faculty
who will provide the service between May and June, 1997.
The Health Department has also received $888 in Smart Start funds from the Orange
County Partnership for Young Children for the Enhancement of Child Service
Coordination Delivery project. These funds bring the total amount for this project to
$44,396.
The proposed revised grant project ordinance (see page 13 of this abstract) appropriates the
additional money.
10. The Board of County Commissioners at the May 5, 1997 meeting accepted a subcontract
from the Chapel Hill Training and Outreach Project, Inc. (CHTOP) to provide supportive
services to the Family Resource Center in Northern Orange County. The additional funds,
totaling $12,876, are to provide increased hours for a temporary health educator to work
with community groups to assist them in determining their needs, goals and priorities.
Other outcomes of the program are to build leadership capacity of community members
through the Community Voices program and to coordinate the programming provided by
the Health department and other agencies in screenings, well child examinations,
immunizations and classes on health and other topics of interest to the community (See
page 7,Column # 10).
11. On June 2, 1997, the Board of County Commissioners approved an agreement between the
University of North Carolina, Chapel Hill and the Health Department to fund the
Community Based Public Health Initiative for the 5`h years. The agreement is a sub-grant
under the primary grant from the W.K. Kellogg Foundation to the UNC-CH School of
Public Health. The attached grant project ordinance appropriates the additional $45,000 for
this project (see page 15).
12. The Environmental Health section of the Department of Health has received an additional
allocation from the State based on the compliance rate with the mandated inspections of
food and lodging establishments. The budget amendment on page 7, Column # 12 of this
abstract budgets the additional $1,155 in revenue and appropriates the expenditures.
Human Rights and Relations
13. The Human Rights and Relations Department has received an additional $10,932 in
revenue from the U.S. Equal Employment Opportunities Commission (EEOC) for capacity
building and for mandatory training. The capacity building funds are to be used for
processing employment discrimination complaints, conducting community outreach and
education, and updating computer equipment for handling complaints. Included in the
EEOC Funds is $682 for travel and training expenses for a mandatory policy and training
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conference. The amendment on page 7, column 13 of this abstract appropriates these
additional funds.
Cooperative Extension
14. The Orange County Cooperative Extension 4-H Program provides a middle school
enrichment camp during the summer. This camp was initially funded in 1996 through a
N.C. State University grant. The current funding for this program includes monetary funds
totaling $5,000 from the Orange County Schools and in-kind physical structure
contributions at both McDougle and Stanford Middle Schools. The 1996-97 fees for
service are helping this program sustain itself. Fees for this program were not budgeted
until a more definite amount was known. During 1996-97, fees generated was $22,900.
The attached Middle School Enrichment Camp Grant Project Ordinance provides for the
receipt of these additional funds (see page 17 of this abstract).
Department on Aging
15. The Community Based Services Division of the Department on Aging provides classes at
its four senior centers. These classes are paid for by fees from the class participants. This
year, the revenues generated from these classes will exceed the budgeted amount by around
$3,000. The major of this revenue is needed to support additional class expenses. The
receipt of these funds and associated expenditures are shown on page 7, column # 15 of
this abstract.
16. The Department on Aging has received an additional grant from the State for $52,381 to
support the Eldercare program. Specifically, the funds have been used to increase the hours
of the part-time Eldercare Specialists position and purchase additional hours of in-home
respite as well as handy-person services. The attached budget amendment accepts these
additional funds and appropriates the additional expenses (see page 7, Column # 16).
Orange Public Transportation (OPT)
17. This department has received $79,535 in additional funding for the current fiscal year from
two N.C. Department of Transportation grant programs. Additionally, the department is
anticipating additional revenue from driver and vehicle leases. In addition, revenue is being
realized from the elderly/disabled medical transportation co-payment initiative which were
not budget. The budget amendment on page 8, Column # 17 provides for these additional
revenue. There is no impact on County funding for this program.
Sheriff's Department
18. Members of this department have provided security at various special events at the
University of North Carolina (UNC) during the fiscal year. The County has paid these
officers through its payroll system, and in turn, has been reimbursed by UNC. The total
amount received by the County is estimated to be $7,500. This amendment will budget for
the receipt of these funds (see Page 8, Column # 18).
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Non-Departmental
19. The 1996-97 approved budget included, in the Miscellaneous Function, an allocation
totaling $318,000 for the employee career growth and performance awards. This
amendment allocates these funds to functions within the General Fund for awards given
throughout the fiscal year (see page 8, Column # 19)
20. The Federal Emergency Management Agency is reimbursing the County for costs
associated with providing public safety and clean up after Hurricane Fran. The total
revenue expected from FEMA is $172,632. This includes $101,057 in landfill tip fees.
The attached budget amendment appropriates this additional revenue in a non-departmental
account. All charges will also be shown in this section of the budget. (see page 8, Column
# 20)
Efland Sewer Operating Fund
21. This year, revenues received in the Efland Sewer Operating Fund have been higher than
originally budgeted. Unbudgeted sewer charges total $12,842. This budget amendment is
necessary to allow for expenditures related to the provision of this service. (see page 9)
County Capital Projects
22. At the June 2, 1997 meeting, the Board of Commissioners approved transferring $20,000
from the Public Works Operating Budget and $34,800 from the Solid Waste Convenience
Center budget to the Motor Pool facility This transfer, totaling $54,800 is to provide
funding to complete the paving around the new facility. The capital project ordinances on
pages 19 and 20 of this abstract and the amendment to the Public Works budget on page 8,
Column # 22 of this abstract transfers these funds to the Motor Pool Capital Project.
Fire Departments
23. The White Cross Volunteer Fire Department has requested approval to be given $10,000
from their fund balance to help pay for a new brush truck. The one truck the Fire
Department currently has is overloaded and is causing the department problems. The
request from the White Cross Volunteer Fire Department is included on page 9A of this
abstract. The amendment appropriating these funds is included on page 9.
Recommendation
The Manager recommends that the Board of County Commissioners adopt the proposed budget
ordinance amendment, grant project ordinances, and capital project ordinances.
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Efland Sewer
Before After
Revenue Amendment Amendment Amendment
Charges for Service 37,900 12,842 $ 50,742
Interest 600 - $ 600
Transfer from General Fund 11,500 - $ 11,500
Total Efland Revenue $ 50,000 $ 12,842 $ 62,842
Efland Sewer Appropriation-
Public Works $ 50,000 $ 12,842 $ 62,842
White Cross Fire
District
Revenue
Property Taxes 83,747 - 83,747
Intergovernmental 1,856 - 1,856
In ers 954 - 954
Fund Balance - 10,000 .10,000
Total Revenue $ 86,557 $ 10,000 $ 96,557
White Cross Appropriation-
Public Safety $ 86,557 $ 10,000 $ 96,557
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JUN 74 '97 09".04
9A
""` WHITE CROSS VOLUNTEER FIRE DEPT.
* 5722 Old Greensboro Highway
CHAPEL HILL, N.C. 27516 -_
Ptt 0�� Phone 942.1194
VE C6d�i
June 4, 1997
Mr. John Link, County Manager
Orange County Government Offices
PO Box 8181 ,
Hillsborough,NC 27278 '
Dear'Mr. Link:
I have been given approval, by the White Cross Volunteer Fire Department Board of
Directors, to request that White Cross Fire Department be given$10,000 out of our Fund
Balance. This money will be used to help pay for a new Brush Truck. The one we
currently have is overloaded and we are now experiencing problems because of this.
Additionally,we are concerned for the safety of our personnel in using a vehicle that is
carrying more weight than it was designed to handle_
Your assistance in obtaining these hands is greatly appreciated.
If you need anything further, do not hesitate to let me know. During the day, I can be
reached at 966-6524_
Sincerely,
qbert H. Smith, Jr.
Chief
cc: White Cross Fire Department Board of Directors
to
Reference 12
Water Resources Project I
Grant Project Ordinance
Project Number 11-552
I
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.
3
Section 1. The project authorized is Water Resources Project which is a project to develop an integrated
ground-water resource database. The project will evaluate the County's groundwater
recharge rates from precipitation, infiltration.
Section 2. Under the terms of this project, Orange County will administer the funds as fiscal agent.
s
Section 3. The following revenue is anticipated to be available to complete this project:
Transfers In
Transfer from the General Fund(1996-97) $48,494
Transfer from the General Fund(1997-98) $73.635
Total Tinmfo s in $122,129
Section 4. The following amount is appropriated for this project:
Community Planning $122,129
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:
1.00 Half Time Planning Technician {.50 FTE)
Section 9. This project ordinance is in effect until June 30,1998.
Referen
Criminal Justice Partnership Program _
Grant Project Ordinance
Project Number 11-450 -
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.
1
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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 (1994-95) $45,486
IMergove mmntal(1995-96) $181,841
Intergovemmental(1996-97) $181,841
Intergovemrnental(1997-98) $181,841
Total Intergovernn"Ual ,$591,009
Section 4. The following amount is appropriated for this project:
Public Safety- Orange-Chatham Criminal Justice Partnership $591,009
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.
i
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.
!2
Section 7. Copies of this grant project ordinance shall be made available to the finance officer for
direction in carrying out this project.
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Section 8. Program services authorized by this grant project ordinance will be provided by contractual
services. There are no positions associated with this funding.
Section 9. This project period begins April 1, 1995 and is in effect until June 30, 1998. 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 30' day of June 1997.
M:\BUDGETf 9798\ORDS\GRANTS\CRIMIUST
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Smart Start Program Refer, - -_
(Department of Social Services, Health Department,
Library, and Cooperative Services)
Grant 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 grant project is hereby adopted.
Section 1. The project authorized is the Smart Start Program as awarded to the Orange County Departments
of Social Services, Health , Library and Cooperative Extension by the State of North
Carolina and the Orange County Partnership for Young Children (OCPYC).
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 State of North Carolina.
i
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Section 3. The following revenue is anticipated to be available to complete this project: i
Intergovernmental (DSS)- 1993-94 $77,119 '.
Intergovernmental (DSS) - 1994-95 $259,953
Intergovernmental (DSS) - 1995-96 $347,780
Intergovernmental (DSS) - 1996-97 $393,327
Intergovernmental (DSS) - 1997-98 $193,581
Intergovernmental (Health) - 1993-94 $43,777
Intergovernmental (Health) - 1994-95 $56,711
Intergovernmental (Health) - 1995-96 $51,219
Intergovernmental (Health) - 1996-97 -Z�4B 382
Intergovernmental (Health) - 1997-98 $48,532
Intergovernmental (Library) - 1993-94 $10,721
Intergovernmental (Cooperative Extension)- 1994-95 $6,000
Intergovernmental (Cooperative Extension) - 1995-96 $17,880
Intergovernmental (Cooperative Extension)- 1996-97 $17,522
Intergovernmental (Cooperative Extension) - 1997-98 $30,949
Total Revenue $1,632,858
Section 4. The following prior years' grant funds have lapsed:
Intergovernmental (DSS)- 1993-94 $77,119
Intergovernmental(DSS)- 1994-95 $259,953
Intergovernmental(Health) - 1993-94 $43,777
Intergovernmental(Health)- 1994-95 $56,711
Intergovernmental(Library)- 1993-94 $10,721
Intergovernmental(Cooperative Extension)- 1994-95 $6,000
Intergovernmental(Cooperative Extension)- 1995-96 17 880
Total $472,161
Section 5. The following amounts remain appropriated for this project:
14
Human Services - DSS $934,688
Human Services-Health $177,538
Human Services- Cooperative Extension 48 471
Total Appropriation $1,160,697
Section 6. The Finance Officer is hereby directed to maintain within the grant project fund sufficient specific
detailed accounting records to provide the accounting to the grantor agency required by the grant
agreement and federal and state regulations.
Section 7. 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 8. Copies of this grant project ordinance shall be made available to the Finance Officer for direction
in carrying out this project.
Section 9. Positions authorized through this grant project include:
3.0 full time equivalent positions in the Department of Social Services as authorized by
the Orange County Board of County Commissioners on February 15, 1994.
.83 full time equivalent positions in the Health Department as authorized by the Orange
County Board of County Commissioners on July 1, 1995.
.50 full time equivalent (20 hours per week in the Cooperative Extension Department as
authorized by the County Commissions on June 30, 1997.
Funding for these positions is contingent upon the General Assembly's allocation of Smart Start
funds.
Section 10. This project period begins January 18, 1994, and is valid through June 30, 1998. Subsequent
funding of this grant project is contingent upon the availability of funds sufficient to cover
expenditures.
Adopted this 30th day of June, 1997.
M:-budget\9798-ords\grant\smart.doc
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IS
Reference # 11
Community Health Advocacy Program _
Grant Project Ordinance -
Program Number 11-644
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 Community Health Advocacy (CHAP) Program as awarded to the
Orange County Health Department by the Kellogg Foundation. The purpose of this four year
grant is to improve the health of minority populations in targeted communities.
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 Kellogg Foundation.
Section 3. The following revenue is anticipated to be available to complete this project:
1993-94 Grant Funds - CHAP $93,884
1994-95 Grant Funds - CHAP $93,626
1995-96 Grant Funds - CHAP $82,160
1996-97 Grant Funds - CHAP $33,750
1997-98 Grant Funds - CHAP $11,250
Total CHAP Grant Funds $367,490
Section 4. The following amount is appropriated for this project:
Human Services- CHAP $367,490
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 E
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.
. 16
Section 8. Positions authorized through this grant project include:
0.5 Full-Time Equivalent Office Assistant position.
This position is authorized for a period of no longer than four years from the original grant date. Subsequent
funding in future years is contingent upon the availability of grant funds.
Section 9. This project period begins October 1, 1992 and goes through September, 1997.
Section 10. This ordinance, originally adopted December 21, 1993, is effective through June 30, 1998.
Adopted this 30th day of June 1997.
M AB U DGET\9798\O RDS\GRANTS\C HAP
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Reference #
Middle School Enrichment Camp
Grant Project Ordinance
Project Number 11-657
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 middle school enrichment camp as awarded
to Orange County's Cooperative Extension by North Carolina State University. This
project will also have off-setting revenues from fees charged to program
participants.The purpose of this grant is to provide supervised safe, affordable, and
enriching environments for youths (ages 10 to 14) to build interpersonal skills and '
provide positive growth experiences.
Section 2. The officers of the County are hereby directed to proceed with the grant
project within the grant document, the rules and regulations of the State of North
Carolina and the budget contained herein.
Section 3. The following revenue is anticipated to be available to complete this
project:
North Carolina State University $60,000
Orange County Schools $ 5,000
Participant Fees $22,900
Total Revenue $87,900
Section 4. The following amount is appropriated for this project:
Human Services -Middle School Enrichment Camp $87,900
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.
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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.
° 18
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. There are no permanent positions associated with this grant.
Section 9. This project period begins February 20, 1996 and goes through June 30,
1998.
Adopted this 30' day of June, 1997.
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Motor Pool Facility Project
Capital Project Ordinance 1'
Project Number 61-840 Re f e r e 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 is the construction of a centralized motor pool garage
and new access road to the existing Public Works facility. This project will be
financed with funds from the 1988 bond referendum , proceeds from the
County's portion of the one half cent sales taxes, and an appropriation from the
County Capital Project Fund Balance.
Section 2. The officers of the County are hereby directed to proceed with the project i
within the budget contained herein.
Section 3. The following revenue is anticipated to complete this project:
1<:
1988 Bond Funds(1990-91) $100,000
1988 Bond Funds(1991-92) $1,000,00 0
Total 1988 Bond Funds $1,100,000
Transfer from County Capital Reserve Fund(1991-92) $60,000
Transfer from General Fund(1995-96) $124,492
Transfer from Fairview Clay Cap(1995-96) $20,000
Transfer from General Fund(1996-97) $120,000
Transfer from Solid Waste Convenience Centers $34,800
Total Transfers $359,292
Intergovernmental(Town of Hillsborough contribution $43,540
County Capital Projects Fund Appropriated Fund Balance
(1995-96) $89,75 8
Total Revenues $1,592,590
Section 4. The following amount is appropriated for this project:
Motor Pool Improvements Project S1,592,590
Section 5. The ordinance supersedes all previous Motor Pool Improvements Capital Projects
Ordinances.
Section 6. This ordinance, originally adopted June 26, 1990 and subsequently amended,
shall be in effect until June 30, 1998.
Adopted this 30th day of June 1997.
20
• ' Solid Waste Collection Centers Project Reference 122
Capital Project Ordinance
Project Number 61-850
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 is the acquisition and development of new consolidated
solid waste sites throughout Orange County. This project will be financed
with proceeds from the County's portion of the one half cent sales taxes.
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: t
Transfer from County Capital Reserve Fund(1990-91) $182,800
Transfer from County Capital Reserve Fund(1991-92) $100,000
Transfer from General Fund(1993-94) $375,000
Transfer from General Fund(1995-96) $60,00 0 =
Total Revenues $717,800
Section 4. A portion of the available funds for this project have been transferred to the
Southern Human Services Capital Project to the New Courthouse Renovations
Capital Project, and to the Motor Pool Facility. The following amendment is
anticipated to complete this transfer:
Transfer to New Courthouse Renovations Capital Project(1994-95) $180,000 -
Transfer to Southern Human Services Center Capital Project(1996-97) $189,000
Tansfer to Motor Pool Project(1996-97) $34,800
Total Transfers $513,800
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f.
Section 5. The following amount remains appropriated for this project:
Solid Waste Collection Centers S204,000
Section 6. This ordinance supersedes all previous Solid Waste Collection Centers Capital
Project Ordinances.
Section 7. This ordinance, originally adopted June 26, 1990 and subsequently amended,
shall be in effect until June 30, 1998.
Adopted this 30th day of June 1997.
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