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HomeMy WebLinkAboutMinutes 06-13-2013 APPROVED 10/15/2013 MINUTES BOARD OF COMMISSIONERS BUDGET WORK SESSION June 13, 2013 6:00 p.m. The Orange County Board of Commissioners met for a reconvened Budget Work Session from the June 11, 2013 meeting at 6:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. After this reconvened meeting, the June 13th 7:OOpm work session convened. COUNTY COMMISSIONERS PRESENT: Chair Jacobs and Commissioners Mark Dorosin, Alice M. Gordon, Earl McKee, Bernadette Pelissier, Renee Price and Penny Rich COUNTY COMMISSIONERS ABSENT: COUNTY ATTORNEYS PRESENT: COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Managers Michael Talbert, Clarence Grier and Clerk to the Board Donna Baker (All other staff members will be identified appropriately below) NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT AGENDA FILE IN THE CLERK'S OFFICE. Reconvening of June 11, 2013 Budget Work Session Chair Jacobs reviewed the following items at the Commissioner's places: • Lavender sheet - historical information on the Piedmont Food and Agricultural Processing Center (PFAP) • Salmon sheet— additional outside agency information • Goldenrod — Internal Service Fund-Vehicle Replacement information • Excel spreadsheet - Property Tax Calculation and Analysis Per Tax District • Memo in reference to DSS's new grant project and position requests 4. Discussion of County Department's FY2013-14 Budget Requests Housing, Human Rights and Community Development (Pg.161) Budget Analyst Tonya Walton reviewed the following: Budget Highlights Revenue Decrease: Due to federal sequestration, the department budget for rental subsidies has been reduced by 6% and the administration funding for the program has decreased by 31.5%, from the prior year (revised budget). Program attrition will absorb the funding loss for rental subsidies. Although the department has eliminated funds for operations, a funding gap of$148,110 remains for program administration, which affects permanent personnel. The department recommends funding the gap through general fund. The FY 2013-14 Manager's recommended budget includes funding for all positions, pending further County action. The County will determine how to manage the loss of administration funds, when County wide sequestration impacts are assessed. Note: The County currently funds a portion of the Department Director's personnel costs, which is included in the net County Cost figures, in Section 8 division's budget tables. HOME Investment Partnership Program Budget Highlights: Due to federal sequestration, the department budget for rental subsidies has been reduced by 5 percent, from the prior year. Urgent Repair Program Budget Highlights: Funding for Urgent Repair costs will decrease by $15,000 to $60,000, in FY 2013-14. Partnership to End Homelessness Program Budget Highlights: The cost of the Homeless Management Information System (HMIS), known as CHIN (Carolina Homeless Information Network), has been transferred from the State to the twelve (12) communities that receive homeless funding. For Orange County that cost is $21,000. Revenue Increase: The revenue increase represents a 44% increase from each jurisdiction's prior year contribution. Tara Fikes said the sequestration cuts were deepest in operations and less so in subsidy. Human Relations Division Budget Highlights: • No significant budget changes, in FY 2013-14. Commissioner McKee asked Tara Fikes to speak on reductions to Habitat for Humanity, home programs and sub-recipients Tara Fikes said, due to less funding from HUD, allocations to all sub-recipients were reduced. She said that Habitat's reduction resulted in subsidy for one fewer house. Chair Jacobs asked about Habitat's Brush with Kindness program versus the County's urgent repair program. He asked why half of the Urgent Home Repair Program monies go to administration. Tara Fikes said she thinks the programs' purposes are similar, however half of the County programs funding is spent on a Rehab Specialist to oversee the repairs. She said this position has been used to help in other areas and programs as well. Chair Jacobs said to it would be helpful to indicate in the budget that the administration position serves multiple purposes. Tara Fikes said Habitat's program is focused more on outward appearance, and the Urgent Repair Program is focused on interior, health and safety issues and code violations. Chair Jacobs asked Tara Fikes to send the Board a memo on what the Urgent Repair Program is about, especially for my own benefit. Library, Pg. 176 (including Fee Schedule change requests, Pg. 332 and Non- Departmental Items, Pg. 201) Lucinda Munger reviewed the following: Main Library Budget Highlights: Increased Library Hours: The County Manager recommends a $32,000 increase in the department's nonpermanent personnel and operating budget for the additional four weekend hours, beginning July 1, 2013. The proposed increase to the Library's budget would require a corresponding increase in the County's contribution to Chapel Hill Library ($8,641). For more information, please refer to the Culture and Recreation Non- Departmental section. New Staff Requests: The FY 2013-14 budget includes two FTE requests. The department requests a 0.20 FTE increase, from 32 to 40 hours, for a Library Assistant I ($9,215). This position will allow for consistent staffing levels at all times and will coincide with the increase in weekend hours. Decrease in existing nonpermanent funds will offset all position costs. The department also requests a 0.125 FTE increase, from 30 to 35 hours, for an Administrative Assistant II ($5,444). This position will offer increased daily support concerning budgetary expenditures, non-permanent scheduling, and establish volunteer program. ■ Operating Reductions: Software maintenance costs have been moved into the IT Department's budget, with the dissolution of the Hyconeechee Library System. ■ Revenue Reductions: Library State Aid revenue will decrease by $17,000, in FY 2013- 14. The N.C. Department of Cultural Resources provided a reduced estimate, after Hyconeechee Regional Library's dissolution, in July 2012. This reduction does not include federal sequestration impacts. Fee Schedule Requests: Please note that increases apply to materials at all Library locations. Additional information about proposed changes is in the Fee Schedule, located in Appendix B. Effective July 1, 2013: Daily fines for overdue literacy bags ($1.00), CDs ($0.20), and periodicals ($0.20). Currently, no fee exists for any of the violations. Effective October 1, 2013: Cost recovery for Inter-Library loans. Cost recovery ($3.00). The current patron cost is $1.00. Carrboro Branch Library— McDougle Middle School: Budget Highlights • No significant budget changes, for FY 2013-14. Cybrary Branch Library Budget Highlights: • No significant budget changes, for FY 2013-14. Commissioner McKee asked if Chapel Hill anticipated the budget increase of$8,600. Frank Clifton said this budget was communicated. Commissioner Dorosin questioned the difference between the provisional departmental request and the manager's recommendation. Lucinda Munger said the difference is in the expanded hours. She said the original budget was based on 64 hours. She said discussions then led to the increase of 4 additional hours and the cost of this in operating funds. Commissioner Price asked about the inter-library loan fees. She questioned whether this pertains to Chapel Hill. Lucinda Munger said this program is done through OCLC, which is a national program. She said these are primarily requests for research related items that can be requested from different libraries within the state. She said there is no official transfer program with the Chapel Hill Library. Chair Jacobs asked where things stand with the interoperability agreement with the Town of Chapel Hill Lucinda Munger said there have been talks with senior library staff regularly to work toward that. She said discussions have centered on issues such as policy alignment, fee structures, and cooperative programming. She said the fee structure in the proposed budget mirrors the Chapel Hill fee structure, so there will be no difference. She said Chapel Hill recently hired a new permanent library director, and there will be further discussions with the new director after the budget process. Chair Jacobs asked about the new software. Lucinda Munger reviewed the new software system and vendor information. She said these systems will eventually be able to communicate effectively with each other. Chair Jacobs said that the agreement with Chapel Hill says that Orange County will meet annually with Chapel Hill to discuss libraries. He said the issue of exchanging books could be addressed at this meeting. Lucinda Munger said this could also be part of the discussions with the new director, once the budget is passed. Chair Jacobs said there were good reasons to close the library at Northern Human Services Center, however he still feels it is a priority to bring library services to this area of the County. Lucinda Munger said when the Northern Human Services Center is reconstructed with wireless access, and a computer lab, that will greatly assist in providing services again. She said that any other expenditures would be proposed in late September as part of the new strategic plan. Chair Jacobs said he does not want to put all of their eggs at Northern Human Services Center. Commissioner McKee apologized for stepping out, and he asked for an update on the shared library card with Chapel Hill. Lucinda Munger said that the shared vendor will make this more of a possibility. Commissioner McKee asked for a specific timeframe for getting one library card for both systems. He noted that this discussion has been ongoing for two years. Lucinda Munger said the library director hiring was one thing that needed to happen, so this will be part of the upcoming discussions in the fall. She said she cannot give a definite timeline. Commissioner Rich noted that any Orange County citizen can get a Chapel Hill Library card for free. Commissioner Pelissier said that the Chapel Hill Library foundation provides much of the funding for book purchases and this group needs to be included in some of the upcoming discussions. Commissioner McKee said, considering the large amount of money put into the libraries, the issues with Chapel Hill need to be worked through. Commissioner Price said that Friends of the Library also need to be included in discussions. Chair Jacobs said current discussions are only for staff and elected officials. Lucinda Munger said the Friends of the Library did contribute a substantial amount of money toward materials for the new library. She said this group has its own board, as does the Friends of the Chapel Hill Public Library. ■ Social Services, Pg. 244 Nancy Coston reviewed the following: Administration Division Budget Highlights: Budget Highlights • Personnel Account Consolidation: Consolidated all division temporary personnel and overtime line item accounts into the Central Administration division ($73,097), in FY 2012-13. • Division Consolidation: Combined the Skills Development Center division, and related expenses, into line items within the Central Administration division. Performance measures related to activities at the facility can be found in Economic Services. • NC FAST Implementation: Additional nonpermanent and overtime funds will address the staffing issues related to NC FAST ($47,460). The department's capital request will fund renovations ($10,000) at Southern Human Services Center (SHSC) and Hillsborough Commons to create technology areas ($60,000), in the front lobbies, where clients can complete basic documentation and learn more about services. The renovations for each site include: • SHSC: Carpet replacement and a front window installation, so staff can view the lobby from the receptionist's area. • Hillsborough Commons: Wall removal, floor resurfacing, and installation of additional lights and electrical outlets. • The Hillsborough Commons lease payment will increase $13,052, in FY 2013-14. • Pending budget approval, the department will administer Pre-Trial Services' FY 2013- 14 Outside Agency Performance Contract. Recommended funding of$95,000 is included in the division's contract services line item, for this purpose. • Revenue Increases: Additional State funds for Low Income Energy Assistance Program (LIEAP) Administration ($35,889). Funds totaling $31,328, from the Miles Second Family Foundation, to examine former foster youths' outcomes and aid transportation efforts, for current children in the program. • Revenue Reductions: The department will experience an $110,615 loss in Social Services Block Grant revenue, from the federal government. This loss does not include pending sequestration reductions. Child and Family Services Division Budget Highlights • CPS After-Hours Availability: To address CPS coverage issues, the agency proposes compensating social workers for after-hours coverage. To fund these costs, one child protective services position will remain unfunded for next year. There will be a reduction in salary and benefits under this plan. The position will remain in the budget—unfunded—to allow the agency to conduct a trial of this plan. • Revenue Increases: The department will receive an additional $15,000 for DSS guardianship responsibilities, $52,829 for Daycare administration and $10,000 for Drug Treatment Court. • Revenues Reductions: Fewer child protection cases are eligible for federal administrative funds, which will reduce Foster Care/Adoption (IV-E Administration) revenue, by $80,000. In addition, due to State changes, the department will no longer conduct assessments for personal care services in adult care homes (loss of $51,228). However, adult services staff must be available to staff planning teams and to provide services to the numerous individuals affected by the changes in Medicaid and the mental health system. Economic Services Division Budget Highlights: • Division Realignment: In FY 2012-13, the Veterans Services and Criminal Justice Partnership Program (CJPP) divisions were incorporated into the Economic Services division ($109,831). The Veterans Services Officer will continue to be a full-time position. The CJPP Coordinator position moved from a grant fund into the General Fund, in FY 2012-13. When the State eliminated the grant portion of the position's support, the department located another funding source, which would also allow the position to aid the department during NC FAST transition. This change will incur no additional County costs. • In FY 2012-13, the BOCC approved three time-limited positions, through December 31, 2013, to assist with NC FAST implementation. This addition increased division personnel costs by $152,163. • Revenue Increases: Will receive additional Work First grant funding of$173,140, in FY 2013-14. Public Assistance Division Budget Highlights: • The agency will continue working with the IT Department and the NC Department of Health and Human Services to prepare for NC FAST implementation. This may include purchasing additional computer hardware and software and increasing bandwidth. • These public assistance programs are projected to pay $19,805,094, in Food and Nutrition Services, and $104,056,909, in Medicaid dollars, to local grocers and medical providers in FY2013-14. • Given the sustained impact of the economy on families, the agency continues to look for ways to meet the ongoing demand in public assistance. Part of this initiative will include business process redesign based on Work Support Strategies. • The need for additional staff resources is addressed in the Economic Services department. Even with the addition of some resources, the demands on staff transitioning to NC FAST while meeting the increased caseload will be extremely taxing. The NC FAST transition for these programs will not be completed until 2014. Until then the agency anticipates continued difficulty in meeting all performance goals in these programs. Skills Development Center • This division has merged with the Central Administration division, within the department. Subsidy Division Budget Highlights • There is an increased need for child care subsidies to avoid disruption of services for more than 200 children. There is currently a waiting list of more than 300 children in need of care. There is a projected decrease of 8% of state and federal funding for childcare subsidy for FY2013- 14. Revenue Reductions: Decreases in Adoption Vendor Payments ($47,500), due to policy changes, and the conclusion of the CPS Early Childhood Mental Health Services grant project ($39,565) • The agency is applying to continue administration of Smart Start subsidy, funded by the Orange County Partnership for Young Children. This will continue to allow for reduced administrative expenses and coordinated access for families. Veterans'Services Division This division has merged with the Economic Services division, within the department. Grant Project Fund: Criminal Justice Partnership Program Budget Highlights • Revenue and Personnel Change: Changes in state administration of the adult programs, as well as changes in the relationship with Chatham County, have reduced administrative funds available to support the grant. In FY 2012-13, after the department located another funding source to replace lost funds, the CJPP Coordinator position moved from grant fund into the General Fund. The new funding source fund will reimburse Economic Services' activities and permit the Coordinator to administer the juvenile portion of the JCPC program. This change incurs no additional County cost. Grant Project Fund: Orange Community Response Program (Multi-Year Project) Budget Highlights • The Board of County Commissioners approved the grant on August 21, 2013. FY 2013-14 funds will cover costs, for the second year of the grant. The Orange County Partnership for Children will reimburse position costs. • No significant budget changes, in FY 2013-14. Tonya Walton reviewed the information from the Grant Project and Position Requests attachment. She said these funds would not be located in the general fund, so the bottom line would not be affected. She said the attachment would replace pages 31 and 32 in the recommended budget. She said the table includes the manager's recommended positions. Commissioner Dorosin said, as the board representative on DSS board, he would like to recognize that the work done to prepare for this transition with NCFAST has been tremendous. Chair Jacobs asked how many people the County serves with food stamps. Nancy Coston said the average number of households is 6600. She said the number of individuals is much larger. She said Medicaid is higher than food and nutrition. She said that there are people who get Medicaid automatically through Social Security who are not listed in the budget. Frank Clifton noted the significant number of child abuse cases served and said this is one of the tougher jobs that the Social Services staff does. Commissioner Price asked if a tax on prescription drugs would affect the Social Services budget. Nancy Coston said she does not think this will affect people on Medicaid. She said there is consideration of an increase in co-pays. Frank Clifton noted that state changes in unemployment laws may cause an impact in the county, but the number is unknown. Nancy Coston said this could result in a lot of individuals approaching Social Services at one time. Chair Jacobs asked if there will be an effort to alert individuals of services available to them. Nancy Coston said many of these people have likely already gotten medical help for their children and have had interaction with the department. ■ Board of County Commissioners, Pg. 63 Budget Analyst, Darryl Butts and Clerk to the Board, Donna Baker reviewed the following: Budget Highlights • The FY 2013-14 Manager Recommended Budget includes an Assistant to the Clerk position (1.0 FTE), effective July 1, 2013. This is a re-instatement of an Assistant to the Clerk/Boards and Commissions' position that was eliminated during the FY 2010- 11 budget process. Existing temporary personnel funds will be reduced by $9,215 to help offset the cost of the position in FY 2013-14. • The overall decrease in Operations in FY 2013-14 is mostly due to not budgeting for a Reserve for Rogers Road, which represented a one-time expense of$120,000 in the FY2012-13 approved budget. • The FY 2013-14 Manager Recommended Budget includes $17,800 in Personnel Services for Public Safety coverage at all meetings. The budgeted amount consists of 2 Sheriff Deputies and 1 Paramedic at each regular Board meeting, and 1 Sheriff Deputy at all other meetings. • The Capital Outlay of$75,261 in the FY 2012-13 12 Month Estimate reflects the Board approved upgrades to audio/visual equipment at their November 20, 2012 regular meeting. Donna Baker reviewed the proposed duties for the requested position of Assistant to the Clerk/Boards and Commissions. Donna Baker noted that the largest increase was in the travel budget, and this was recommended by the finance department. Commissioner Dorosin asked about the $120,000 allocation for Roger's Road. Darryl Butts said this was an item that came up in last year's budget, and funds were allocated to this, as a capital project. He said the money that was in reserve in the Commissioner's office was shifted toward the capital project for the community center. Commissioner McKee said he does not think that the Board needs to have a paramedic at each of their regular meetings. Chair Jacobs said he thought it was good to have an emergency services person present at the meetings. ■ County Manager, Pg. 95 Tonya Walton and Greg Wilder reviewed the following: Budget Highlights • The creation of the Public Affairs Department, on July 1, 2013, will reduce the County Manager's budget by approximately $108,000, in personnel and operating costs. Commissioner Dorosin said, as a future process, he would like to see non- departmental staff identified under the appropriate department so that board members do not have to continually search back and forth in the budget book. Commissioner Price asked about the increases in printing costs. Greg Wilder said the board made a decision to move toward a paperless agenda but there are still 17 sets being printed for each agenda. He noted that there is now access to a color copier, which was not available before. He said that, .25 per page, doing these in- house is a savings. Commissioner Gordon asked about the reduction of$108,000 in the Manager's budget. She asked if this was the budget for the Public Affairs Personnel Operating Cost. Clarence Grier said $110,000 was for personnel. Frank Clifton said this was only the amount for part of the fiscal year. He said many of the activities were paid for by various departments. He said efforts are being made to track these costs. Commissioner Gordon asked what this total number for the Public Affairs Office would have been on a full year basis. Clarence Grier said this would total about $180,000, and about $100,000 would be toward salary and benefits. He said $80,000 was for operating cost. ■ Finance and Administrative Services p. 135 Finance and Purchasing Division Budget Highlights: • Transferred Asset Management Coordinator (1.0 FTE), from Asset Management Services, to assist with County purchasing duties ($54,660). Budget Division: • The Budget and Management Analyst II position remained vacant for six months and generated $31,000 in county savings. Risk Management Division: • The Risk Manager and Grant Accountant positions remained open for nine months and generated $100,513 in savings. Commissioner McKee expressed appreciation for the efficiency of the Finance Director and his staff. Frank Clifton noted that there is a Risk Management position that has remained unfilled, and this continues to be a hurdle for the department. Commissioner Rich asked if this $100,000 has remained in the budget. Frank Clifton said this falls to the fund balance this year, but it will be budgeted next year. Commissioner Rich asked if that is true with every position. Frank Clifton said every position is budgeted for full salary and benefits every year and most of them remain filled. Internal Service Fund —Vehicle Replacements (Handout provided at June 11, 2013 meeting) Paul Laughton and Jeff Thompson reviewed information from the following memo: Purpose of Fund: In FY 2012-13, the Commissioner Approved Budget established a second Internal Service Fund, for County vehicle purchases. Internal Service Funds are an accounting device used to accumulate and allocate costs internally among the functions of the County. Historically, the County has used an internal service fund to account for one activity— its employee dental insurance program. With the creation of this Vehicle Replacement Fund, vehicles purchased occur through this fund instead of the departments' operating budgets. The change centralizes vehicle purchases, which increases the effectiveness of vehicle performance and cost monitoring. Recommendations are founded upon vehicle age, mileage, maintenance costs, fuel efficiency, and departmental mission need. The average age and accumulated mileage of the recommended replacement are 15 years and 148,000 miles respectively. Recommended replacement vehicle platforms are the Toyota Prius for administrative, highway and street use; the Chevrolet Captiva for moderate all-terrain use; the Chevrolet All Wheel Drive Equinox for heavy all-terrain use; the Ford Transit Connect for highway utility, service and light cargo use; the Ford F150 (both two and four wheel drive) for heavy utility use with the 4x4 option for heavy all-terrain use for Environmental Health, Emergency Services, and DEAPR ( Department of Environment, Agriculture, Parks and Recreation) missions; and the Chevrolet Tahoe for non-jail law enforcement use. All platforms are evaluated for department mission utility, durability, maintenance standardization, and fuel efficiency. The list below outlines recommended vehicle requests for FY 2013-14. Pricing is based upon current State Contract rates. During the early fall, staff will provide a complete list of recommended, debt financed , vehicle purchases, for the BOCC's consideration. FY 2013-14 Recommended Vehicles Department Item Description Cost Asset Management Ford Transit Connect- replaces#532 2001 Dodge pick-up $24,547 Services Department of Ford F150 4x4 Crew Cab truck- replaces#533 1996 GM truck $24,635 Environment, Agriculture, F350 15 passenger van- replaces#424 1999 Dodge $24,181 Parks and Recreation Passenger van F550 Light dump truck- replaces#471 1995 Ford F250 $35,724 Dump truck Emergency Services 2 Ford F150 4x4 Crew Cab Trucks- Replaces#663 2006 $95,206 Ford Expedition (destroyed by fire) and #698 2006 Ford Expedition (existing EMS Supervisor); included aftermarket Upfit costs Freightliner/Excellence Ambulance to replace aging Wheeled $236,136 Coach ambulance unit (Emergency Medical Services); includes aftermarket upfit costs Health 3 Ford F150 4x4 trucks- replaces Environmental health Ford $58,216 Rangers#388 (1997), #414 (1998), and #421 (1999) Toyota Prius- replaces#455 2000 Dodge Stratus $24,045 Housing, Human Rights, Toyota Prius- replaces#498 2000 Dodge Intrepid $24,045 And Community Development Planning and Inspections 2 Chevrolet Captiva Front Wheel Drive vehicles- replaces $38,045 Ford Ranges#450 (2000) and #464 (2000) Sheriff 6 Chevrolet Tahoes- replacements for Ford Crown Victoria $140,785 Interceptors (Non-Jail Operations) Social Services 4 Toyota Prius- replacements of Chevrolet Cavaliers#381 $96,180 (1997) and #382 (1997); Chevrolet Malibu's#441 (1999) and #442 (1999) Tax Administration 3 Chevrolet Equinox All Wheel Drive vehicles- replaces Ford $77,672 Crown Victorias#366 (1997) and #3477 (1997); Chevrolet Malibu #444 (1999) FY 2013-14 Recommended Total: $899, 416 FY 2013-14 Source of Funds: Short-term Installment Financing/Internal Reserves $(899,416) Net County Cost: $0 Clarence Grier said financing will be approved for some vehicles on the 15th of the month. He said the fees generated from different departments will be used to replace vehicles at the end of their lifespan. This is the purpose of the fund. Commissioner Gordon noted that some departments have hybrids as replacements and some don't. She asked for an explanation. Paul Laughton said there are 6 Priuses. Jeff Thompson said the light vehicle class is for most of the administrative class vehicles. He said the Prius will be used for this class. He said the older platforms have .27 cent per mile maintenance cost. He said the Prius is .09 -.15 per mile cost, so it is the vehicle to move toward. He said a battery hybrid will be considered for the future. Commissioner Gordon said that another value to balance in the decisions is the value of buying American made vehicles. Commissioner Price asked if electric cars will be considered in the future. Jeff Thompson said yes, once this technology is stabilized and proven. Commissioner Rich said the General Assembly wants to penalize those who have hybrids, by charging an annual fee. She asked if this applies to county vehicles. Jeff Thompson said this is not known yet. Commissioner McKee said one of his concerns in past years was making sure vehicles match the departmental needs. He appreciates that this was considered with this proposal and he thanked the department for this. Chair Jacobs asked if these vehicles can be bought from someone in Orange County, at a price that will match the state contract price. Jeff Thompson said he will check on that. Chair Jacobs asked the Board if there were any questions in reference to the Line Item Detail notebook. Commissioner Dorosin referred to page 288, which shows the recommendation for moving money from the fund balance. He asked what will be left in the fund balance after this move. Frank Clifton said that the $3.6 million is in excess of 17 percent. Clarence Grier said the fund balance is $32,145,000, after this. Frank Clifton said when staff does this budget, it is calculated based on available information and sales tax receipts at that particular time. He said there was an excess, and the Board of County Commissioners has $1,375,000 for discretionary funding. Chair Jacobs said it would be good to state, in the budget, the designated fund balance percent of 17 percent and then to note the amount that 1 percent equals. Frank Clifton said that the fund balance is found by simply taking 17% of the total budget. Frank Clifton said, at the beginning of every budget process, the number presented is 17 percent of the estimated total budget. He said anything above that becomes available revenue. Clarence Grier said the original manager's recommended budget appropriation was $650,000. The CIP discussions allocated $25,000 to the site study for Blackwood farm and DEAPR. This left the number at $625,000. He said the year-end returns yielded an additional $750,000, without going below 17% threshold for fund balance. This leaves a total of$1,375,000. He said 1 percent of the total fund balance equals $1.8 million. Frank Clifton said there was additional money that was not appropriated last year, and it was rolled into this year. He said that the official audit will be done in October or November, and a specific excess number will be available at that time. Commissioner Gordon said it would be helpful to know the number being used to estimate the 17%. Commissioner Gordon said there is $25,000 allocated for the site study, and she does not consider this a wise use of funds. She would rather have a space needs analysis completed. Chair Jacobs said this could be brought up under the CIP discussion. Paul Laughton said the space needs study is one component of the $25,000. Clarence Grier said, when they had the public hearing, the original estimate was $100,000. He said this was considered high, so it was reduced to get this into the operating budget now. Clarence Grier reviewed the Orange County Fund Balance Policy Calculation page from the recommended budget. He stressed the additional flexibility provided by the extra $750,000. Commissioner Dorosin asked if the 17 percent is a policy of the Board or if it is an external regulated cap on debt. Frank Clifton said there are general guidelines, but this Board set this percentage after looking at the average fund balance for a budget comparable to Orange County. The 17 percent is low by comparison, and this was done to be fiscally responsible. He said the money is there for use in a crisis, but the definition of a crisis needs to be examined carefully. Commissioner Dorosin asked if there had been a policy discussion on why 17 percent was chosen. Clarence Grier said the Government Finance Officers Association evaluates the County budget and financial statements, and their recommended threshold on fund balance was 16.7 percent. He said that going below the threshold would cause some concern and would have a detrimental effect on bond ratings. Chair Jacobs asked about page 2 and the $450,000 allocated for overtime and non- permanent personnel. He asked for an explanation of this jump. Paul Laughton said much of this is for the Board of Elections, Social Services and Emergency Services. Chair Jacobs noted that four new telecommunicators are being hired, and he asked if the schedule still necessitates this much overtime to make it livable. Frank Clifton said the total cost would be even higher if an 8 hour shift function was adopted. He said the staggered shifts are standard. Frank Clifton referred to page 136 of the budget book and noted the past fund balances shown for years 2010, 2011, and 2012. 5. CIP Follow-up Paul Laughton said the goal of the provided packet is to outline all the projects and changes that came out of the work sessions. He said the yellow highlights indicate changes to the original CIP, presented on March 12. He said the revision dates are also listed beside each item. Commissioner Gordon said she thought the items were updated later. Paul Laughton said changes were presented and discussed at the May 9 work session, and the May 23 work session, and all of the changes that have been done are on this sheet. Commissioner Gordon noted that some of the changes are not highlighted. Chair Jacob noted that the pages are out of order. Paul Laughton said these are broken into sections and are placed in order of how they were addressed in the work sessions. Commissioner Gordon referred to a discussion on June 11th regarding the CIP and Blackwood Farm Park. She read from the fifth paragraph of this section, regarding the space needs analysis. She said she thought the intent was to do a full space needs assessment. She said $25,000 seems high for just an analysis of a couple of buildings versus a full analysis of departmental needs, office needs, and available buildings. Paul Laughton agreed with Commissioner Gordon and said this $25,000 is for a full space needs analysis, with this just being one component of that. Commissioner Gordon said this needs to be re-worded to include this fact on page 37. Chair Jacobs asked for clarification on what this money will do. Jeff Thompson said the $25,000 funding would be used to do a space analysis study for the whole county. Commissioner McKee referred to page 28 on the buff sheet and said he understands that Orange County Schools (OCS) is no longer interested in using the Whitted space. He said the cost of$1.4 million had been moved to year one. He questioned how much of this is current revenue and how much is borrowed. Paul Laughton said this was to be debt financing in year three, and it was moved to year one. He said it would be a matter of delaying the amount financed during year one, so it would not affect cash funding. Commissioner McKee asked about the $100,000. Paul Laughton said the $100,000 is not financed, but is pay as you go funds. Commissioner McKee said he would like to see the Whitted building pushed out to year 2 or 3. Commissioner Dorosin asked when a meeting room would be finished, if it remains listed in year one as it is on page 28. Jeff Thompson said it would be completed in early June, 2014. Commissioner Dorosin said there are savings to be realized by not having to pay extra for videotaping. He asked for the figure for this. Donna Baker said the savings would equal $1,000 per meeting. Commissioner Rich said staff works hard to set up these rooms for each meeting and it is important to have a permanent meeting space. Commissioner Price asked if OCS has definitely been lost as a partner. Chair Jacobs said nothing has been heard officially from OCS or from Hillsborough. Commissioner Pelissier said there are still opportunities to use Whitted, and the Board needs to take advantage of this facility for a meeting room. She feels that staff and community members will come up with good ideas for additional use of the building. Commissioner Gordon said, given that the majority of the Board wanted the meeting room there, she would defer to whatever the majority decided. She said she understands that only one school board member from OCS voted in favor of using the Whitted meeting facility. Commissioner McKee said, considering the situation for needing additional funding for schools, to move ahead with a Board of County Commissioners meeting room is not a priority for him. He said the choice between teacher assistants and a meeting room is not a hard choice. Chair Jacobs said he believes there is money to do both of these things. He said there are entities that would like to use this space for performance space and he thinks it will attract partners once it is built. Commissioner McKee said he is not advocating the Board not to have this meeting space at some point. He is simply suggesting moving it out in the CIP to year 2 or 3. Commissioner Rich said the Board of County Commissioners has been pushing for a permanent meeting space for 15 years, and it continues to be pushed back. She said there is now a good available space; and it is important, for both the Board and the public, to have a solid meeting place and the ability to stream the meetings. Commissioner Price said she is aware that there are other arts entities that would be interested in this space, and she feels that sharing the space is a good idea. Commissioner Gordon clarified that the CIP is the manager's recommended CIP as of March 12, plus all of the changes made during the work sessions. Paul Laughton said, yes, the changes are incorporated in the buff sheets, mainly the highlighted area. He said this document becomes the current CIP. Commissioner Price asked if the schedule for the Southern Orange Library, on page 19, coincides with Carrboro's schedule. Chair Jacobs said Carrboro does not have a schedule. He said only the County has a schedule, and Carrboro simply makes recommendations. He said money in the CIP this year is premature. Commissioner Price questioned how realistic this is, with money in year one and not again until year 4. Frank Clifton said the money in year one is intended for use if the Board of County Commissioners is interested in purchasing a property and beginning the processes and analysis that come with that purchase. Commissioner Price clarified that the amount is $650,000 in year one. She asked if the Board would be able to move forward in year two, in the event that a property was found. Frank Clifton said if a site was found there would be 90 to 120 days of site review and planning. He said that money would initially be spent only on technical feasibility, with capital to follow after that. Commissioner McKee asked how much of the $650,000 would be debt financed. Paul Laughton referred to page 19 and said none of these funds are pay as you go. He said $136,000 would be debt financed and $164,000 is in the project balance. He said there are no savings gained by moving it out. Commissioner Dorosin clarified that this money is a placeholder and does not get spent unless the Board buys a property. Chair Jacobs asked if there is a rule of thumb for how much it costs to borrow. Frank Clifton said these projects are put together into a lump sum for financing to save on the cost of the process. Clarence Grier said $400,000 over twenty years would have $11,000 in interest, based on current rates. Paul Laughton reviewed the finance information from page 102 in the CIP book. Chair Jacobs said $20,000 has been moved up for the HVAC at Efland Community Center. He noted that the center has not been included in the CIP, other than for the HVAC. He said this needs to be re-visited, since the Efland Community Center is one of the oldest community centers. A motion was made by Commissioner Pelissier seconded by Commissioner McKee to adjourn the meeting at 8:08 pm. VOTE: UNANIMOUS BREAK Commencement of June 13, 2013 Budget Work Session Discussion of Process and Procedures for Meeting Clarence Grier went through the process and agenda for this meeting. 1. FY2013-18 Capital Investment Plan Accept the Five Year Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2013-14 Paul Laughton directed the Board to the buff colored pages and reviewed the outline of the changes. He clarified that this is the discussion to adopt the 5 year plan, but the Board will be budgeting and approving the budget for year 2013-14 only. He reviewed pages 1 and 2, incorporating all of the changes. He reviewed the County's capital projects on page 9 and 10, which are consistent with the County projects in the CIP and total $6,036,242. He continued with a review of the remaining funds and projects, including water and sewer, Sportsplex, and schools. Frank Clifton noted that the Board is also approving the finance process for each project. Chair Jacobs said Board members had expressed concern regarding two of the projects. He said there was concern regarding the Southern Branch Library, and there was some question as to whether to leave that $600,000 in the CIP or bump it back. Commissioner Dorosin asked for an explanation of the substantive difference in the budget if this project is bumped back. Paul Laughton said this would have no impact on the operations budget for 2013-14, as it is financed or available project balance. This would only move the debt. Frank Clifton said there is $164,000 in a project fund for this library from past budgets. He said the Board may want to empty this fund out and re-allocate it. Commissioner Dorosin asked if this could be done at any time during the year. Paul Laughton said yes. Chair Jacobs said, symbolically, he would like to leave the money where it is, as it makes little impact on the budget. Commissioner Gordon agreed that she would like to leave the project as stated. Chair Jacobs said the Board can discuss the process of how to get items on the CIP in the fall. A motion was made by Commissioner Gordon, seconded by Commissioner Dorosin to accept the Five Year Capital Investment Plan and approve the Intent to Adopt Capital Funding for FY2013-14. VOTE: UNANIMOUS Chair Jacobs asked for an explanation of how much money is being spent on county buildings in 2013-14. Paul Laughton said this would be the $6,036,242 figure. He said this includes all county capital projects. Chair Jacobs clarified that about a quarter of this is structures, and the rest is support. He said he would like to see this actual number, and he believes it would clear up some misconceptions about the money spent on County facilities. 2. FY2013-14 Annual Operation Budget Decision Items • Mark Up/Mark Down Items for the County's FY2013-14 Annual Operating Budget and Outside Agencies Clarence Grier referred to the mark up/mark down page, as well as the manager's recommended budget. He noted that there is an additional $1.4 million to use at the Board's discretion. Commissioner Rich clarified the process for adding funding to non-funded items. Chair Jacobs and Clarence Grier suggested starting with the County Departments before moving to outside agencies. County Departments: Commissioner Gordon referred to the Public Affairs allocation of$38,582 for a half year, new position, on page 234. She said the Board should not fund that position this year without a strategic communications plan. She noted that the budget last year was $180,000 and this should remain the same. This leaves an additional $93,470 in the budget to be put in a communications reserve, subject to the Board of Commissioner's approval. Commissioner Gordon said $11,000 for capital needs would be deleted. She said she started with $312, 052, deleted $38,583, and then subtracted $180,000 (last year's budget number). This left the $93,470 as a reserve. Chair Jacobs asked her to look through the $11,000 to discuss later. Commissioner Gordon said Public Affairs should not be a separate department, but should stay in the manager's office for now Chair Jacobs said this can be discussed as part of the strategic plan process. Commissioner Dorosin asked for clarification on the purpose of a reserve fund versus deleting this amount and rolling it back into the budget. Commissioner Gordon said she feels this is a more conservative approach, but she is open to the Board's opinion. Commissioner Dorosin suggested this be rolled back into the general fund. Commissioner McKee said he agrees with Commissioner Dorosin. Commissioner Gordon also agreed to delete this amount. Commissioner Dorosin asked if the Human Resources proposed budget includes the recommendation regarding the additional retirement contribution. Clarence Grier said yes, this is under the non-departmental section. Chair Jacobs clarified that this is the additional $1,200 to match. He said the Board never received the full breakdown of the range of benefits that was requested. Clarence Grier apologized and said he thought this question had been fully answered. He said the number is 3 percent and the average salary is $40,000. Commissioner Pelissier suggested $150,000 should be budgeted for child care subsidies. Chair Jacobs said he does not object to the concept; but he feels it should be less specific and should be more of a social safety net, given the proposed budget cuts in the legislature. Commissioner Pelissier said she really wants this to be designated specifically to child support due to the relationship to jobs. Commissioner Dorosin said he would support a broader category for the social safety net, with more money included. Commissioner Pelissier said she would go to a broader designation, but at a higher amount. Commissioner Rich suggested this number be increased to $200,000, with the specificity removed to allow the money to be moved around. Chair Jacobs said he would like to have money set aside as a statement of intent. He said this would show that they Board cares about these issues. Commissioner Pelissier suggested the amount be increased to $250,000 for a social safety net. Commissioner Dorosin suggested it be called a justice fund. Commissioner Gordon said she looked at Animal Services addition of an Administrative Assistant 1 and compared this to the Board of County Commissioners Assistant Clerk position. She noted that the clerk's position is less, and she questioned why the administrative position is so much higher. This is found on page 31-32. Paul Laughton said his sheet lists the administrative assistant for Animal services at $21,981 for half of the year. Commissioner Gordon asked why this position is needed and why this number is so high. Paul Laughton said the expansion of the spay/neuter program, and the volunteer program contributed to this need. Commissioner Gordon noted that the Animal Control Ordinance was not approved. Chair Jacobs said this is more related to organizing volunteer services. Chair Jacobs said the position of the Board on a Communications Reserve was to remove that money from the Public Affairs Office budget. Frank Clifton suggested the Board leave $10,000 in the Public Affairs office budget. Chair Jacobs said he would like to see one cent on the property tax for the school districts, and he suggested this be taken out of OPEB. He would like to aim for $1.6 million for the two school systems. Outside Agencies:pages 210-211 Board members made the following suggestions for increased funding for outside agencies: Commissioner Rich Jackson Center $4500 Boys and Girls Club $5000 Commissioner McKee Voices Together $5000 - Habitat for Humanity $10,000 Brush with Kindness - El Futuro $5500 Commissioner Price Arts Center $3000 Commissioner Dorosin RENA $1000 Chair Jacobs Senior Care of Orange County $5000 - PFAP $10,400 There was discussion regarding PFAP funding. Frank Clifton said Orange County will pay the total requested amount of$26,000, and will then be reimbursed by other counties for all but 40%. He said this means the actual cost to the county will be $10,400. Chair Jacobs said the PFAP switch from a government related entity to a non-profit entity was more complicated than anticipated. Paul Laughton said that this money will only be drawn upon as needed during the transition. Frank Clifton said that if the money is not drawn, it will fall back to the county. Donna Baker noted that the requests totaled $49,400 for additional funding for outside agencies. Commissioner Price asked for clarification on the title for the Child Support funding. Frank Clifton said he believes it should be called a Social Safety Net. Paul Laughton said this situation existed several years ago and the funding was set up in the Human Services non-departmental section as a reserve safety net to come back to the Board for approval. Chair Jacobs and Commissioner Dorosin concluded that this would be called a Social Justice Fund. Commissioner Gordon questioned what is happening to the $11,000 capital from the Public Affairs department. Frank Clifton suggested leaving $10,000 for operational expenses. • County Fee Schedule Decisions Chair Jacobs referenced a prior discussion regarding a cap on fees paid by families to the Board of Health. He asked for clarification on the Board of Health position. Commissioner Pelissier said the Board of Health has not formally responded to that petition as of yet. She feels this may lead to some legal questions regarding waiving fees for only specific groups and not others. Chair Jacobs asked if this can be addressed later and Paul Laughton said yes, it can be approved as is and changed later. Commissioner Price asked about a fee on page 331 for the Efland Community Center. Dave Stancil said this is a use fee to utilize the gym when it is not in formal use. He said groups qualify under the general use policy, but this fee would be for individuals to come in and play ball or use it as a drop in facility. Commissioner McKee said it does not seem right to charge someone a fee to come in to play basketball. Dave Stancil said this fee has been in place for many years at Central Recreation and it is an access fee. He said it is intended to be a convenience to allow for an "access pass", but it is optional. Commissioner Price and Commissioner McKee expressed disagreement with the use of a fee. Commissioner Gordon clarified that the facility can still be used, when available, without a pass. A motion was made by Commissioner Price seconded by Commissioner McKee to remove this access fee from the County Fee Schedule. VOTE: UNANIMOUS A motion was made by Commissioner Pelissier seconded by Commissioner Price to Adopt the County Fee Schedule (minus the Efland Community Center access fee and the animal services fees which will be discussed in future) VOTE: UNANIMOUS • Funding for Chapel Hill Carrboro City Schools and Orange County Schools Chair Jacobs suggested the discussion of Chapel Hill Carrboro City Schools Special District Tax be discussed prior to discussing the Funding for CHCCS and OCS. • Chapel Hill Carrboro City Schools Special District Tax Chair Jacobs said the only thing he has heard is a desire to raise the tax enough to cover the opening of Northside Elementary. He questioned how much this amount would be. Clarence Grier said $1.9 million is needed, and this equals roughly 2 cents on the tax rate. Commissioner Gordon said the number is $1.86 million. Chair Jacobs suggested that the number be as exact as possible, so he feels the tax should be 1.86 cents. Commissioner Pelissier said she feels that the Board needs to figure out a target for how much is to be given to the schools, and then figure out how to balance between ad valorem and the district tax. She does not like a district tax, as it creates division in the County, but she realizes options are limited. She said she feels the amount needs to be looked at from the perspective of overall school needs and then funding devised by looking at the two different taxes. Chair Jacobs said his suggestion was for 1 cent, without raising the ad valorem. He said the money can be found through shavings from the fund balance, and OPEB allocations. He said there has been enough annually to cover this. He said that 62% of the $1.6 million would go to CHCCS and 38 percent would go to OCS. He said this would bring the total for CHCCS to around $2.7 million and OCS would receive $650,000. He said this would go a long way toward the issue of teacher assistants. Commissioner Dorosin suggested the full 2 cents be implemented on the district tax. Frank Clifton said he believes that, by taking a little bit from several pots, funding can be found without an ad valorem tax; however the school opening must be funded too, and this cannot be covered with that. Commissioner Rich said it is important to be able to open the schools that are built, and this should be included in the school's budget. Commissioner Rich said, when thinking about moving money around, the Board needs to keep in mind that this may be the last year without a tax raise. Frank Clifton said he feels it is fair to expect some type of tax increase in the upcoming year, especially given the recycling needs in the future. Commissioner Price said that it is important to remember that raising taxes puts the County at risk of losing residents who cannot afford to live here. Commissioner Pelissier said it is interesting to note that there is no issue with raising taxes for fire districts, so the same should be true for something else vital, like education. She noted that it is the high property and housing value that is driving people out, more than the taxes. Chair Jacobs said it is all about balance. Frank Clifton noted that the lottery fund allocation has never been fully funded, but has been siphoned off to pay for other things. He said this particular legislature seems more focused on punishing the towns. Chair Jacobs said there are two things on the table: 1) Increase in the District Tax, and 2) How much additional money to appropriate for schools. Frank Clifton said the County has $608,980 in the fund balance and needs to get to $1.86 million. Clarence Grier noted that the difference between the $1.86 million and $2 million is approximately $143,000. He said that, at a 2 cent tax, the total would be $2,058, 270. A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to raise the CHCCS Special District tax by 2 cents. VOTE: 6-1 (Chair Jacobs) Frank Clifton said the next item is to move the unassigned appropriation of$608,000 from the general fund reserve to make a total of$1.6 million in additional funds that are to be split between the two school systems based on the ADM. A motion was made by Commissioner McKee, seconded by Commissioner Gordon to move the unassigned amount of$608,000 from the general fund reserve to make a total of $1.6 million in additional funds to be split between the two school systems, based on the ADM. VOTE: UNANIMOUS Commissioner McKee said he feels the comments made about the inevitability of a tax rate increase are true. He said there will be no way to continue services, even on a minimal basis, at the current rate. He said he hopes to avoid an ad valorem tax increase this year. He gave several examples of local residents who are struggling to pay taxes on their property each year. Clarence Grier suggested, for simplicity sake, that the amount be raised to $686,587 to make an even $81 for the (ADM). A motion was made by Commissioner McKee, seconded by Commissioner Pelissier to raise the per pupil allocation (ADM) for each school district to $81.00 VOTE: UNANIMOUS Clarence Grier said that, with the $81, the amount will be $1,612,548. Chair Jacobs asked for the amount yielded for each school system and how this compares to what was requested. • Tax Rate Decisions L Ad Valorem Tax A motion was made by Commissioner McKee, seconded by Commissioner Price keep the Ad Valorem tax at 85.8 cents. VOTE: UNANIMOUS Paul Laughton referred to the question regarding money spent on county buildings and said the total CIP amount is $2.45 million for 4 buildings. He said Whitted accounts for $1.5 million. • Fire District Tax Rates A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to adopt all the proposed fire district tax rates. VOTE: UNANIMOUS 3. Break (to allow Finance and Administrative Services Staff to formulate Draft Resolution of Intent to Adopt FY2013-14 Budget) 4. Resolution of Intent to Adopt FY2013-14 Annual Operating Budget Approval of Resolution of Intent to Adopt FY2013-14 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 18, 2013 The board reconvened at 10:46 pm. Clarence Grier reviewed the following: DRAFT—Resolution of Intent to Adopt the 2013-14 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 13, 2013 in approving the FY2013-14 Orange County Annual Operating Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2013-14 Manager's Recommended Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended Budget as presented in the 2013-14 County Manager's Recommended Budget on May 21, 2013; NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2013-14 Orange County Budget Ordinance on Tuesday, June 18, 2013, 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 20.84 cents per $100 of assessed valuation. c) The Fire District and Fire Service 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 • Greater Chapel Hill Fire Service District 15.00 • Damascus 8.80 • Efland 7.00 • Eno 7.99 • Little River 4.06 • New Hope 9.45 • Orange Grove 6.00 • Orange Rural 7.36 • South Orange Fire Service District 10.00 • Southern Triangle Fire Service District 8.80 • White Cross 8.80 2) County Employee Pay and Benefits Plan Provide a County employee pay and benefits plan that includes: a. Cost of Living Adjustment (COLA) of 2.0% for all permanent employees hired on or before June 30, 2013, effective July 1, 2013. b. Increase the salary range maximums by 2.5% to allow those employees at or exceeding the range to receive the 2.0% COLA. c. An Employee Performance Award in the amount of$500 (proficient performance) or $1,000 (exceptional performance), effective with WPPR review dates from July 1, 2013 to June 30, 2014. d. Continue the $27.50 per pay period County contribution to non-law enforcement employees' supplemental retirement accounts and implement a County match of up to $46.15 per pay period of each employee's salary; continue the mandated Law Enforcement Officer contribution of 5.0% of salary; and increase the County's contribution to the Local Governmental Employees' Retirement System (LGERS) for all permanent employees. e. Funding to address an employee health insurance increase up to 8.0% over current premiums, effective January 1, 2014. f. Maintaining the Living Wage at $10.97 per hour. g. Extending the six-month hiring delay and the voluntary furlough program. h. Addressing increased costs for Retiree Health Benefits. 3) Modifications to County Manager's FY 2013-14 Recommended Annual Operating Budget The following modifications to the County Manager's Recommended Budget have been made: Revenues Increase Decrease Manager's Recommended Revenue Budget $185,921,190 BOCC Appropriation $1,823,809 Eliminate Animals Service's Proposed Fee Change for Microchips Program ($11,500) Total Revenue Changes $1,823,809 $11,500 Revised Revenue Budget 187,733,499 Expenditures Increase I Decrease Manager's Recommended Expenditure Budget $185,921,190 Space Needs Analysis $25,000 Eliminate Operational Funds Animal Service's Proposed Fee Change ($2,587) Eliminate Proposed Public Affairs Position and Related Expenses ($122,052) Social Justice Fund $250,000 Outside Agencies:Additional Funding for Habitat for Humanity's A Brush $10,000 with Kindness Program Outside Agencies:Additional Funding for Marion Cheek Jackson Center $4,500 Outside Agencies:Additional Funding for ArtsCenter $3,000 Outside Agencies:Additional Funding for Voices Together $5,000 Outside Agencies:Additional Funding for Boys&Girls Club $5,000 Outside Agencies:Additional Funding for Piedmont Agricultural Food Ctr $10,400 Outside Agencies:Additional Funding for El Futuro $5,500 Outside Agencies: Partially Fund Roger Eubanks Rd Neighborhd Assoc. $1,000 Outside Agencies:Additional Funding for Senior Care of Orange County $5,000 Schools: Increase Per Pupil Allocation by$81 $1,612,548 Total Expenditure Changes $1,936,948 ($124,639) Revised Expenditure Budget $187,733,499 4) Changes in Funding to Improve Service Delivery (Increase in FTE Approved) General Fund One-Time Offsetting Department Position Effective Date F Salary and Operating TE Change Start-Up Revenue or Net County Benefits Costs Cost Cost Total Costs Savings Animal Services Administrative Assistant I January 1,2014 1.000 $21,981 $0 $1,400 $6,300 $17,081 Animal Services Animal Control Officer July 1,2013 1.000 $45,756 $9,789 $2,677 $58,222 $0 Board of County Commissioners Assistant to the Clerk July 1,2013 1.000 $45,755 $0 $0 $9,215 $36,540 Emergency Services Quality Assurance/Training January 1,2014 1.000 $26,937 $660 $1,339 $0 $28,936 Officer Emergency Services Telecommunicators January 1,2014 4.000 $95,276 $1,160 $0 $0 $96,436 Emergency Services EMS Assistant Supervisors Janaury 1,2014 4.000 $107,876 $1,972 $0 $0 $109,848 Health Dental Hygienist July 1,2013 0.300 $18,701 $0 $0 $18,701 $0 Health Senior Public Health Educator July 1,2013 1.000 $58,360 $0 $0 $0 $58,360 Information Technologies Network Engineer January 1,2014 1.000 $41,399 $0 $3,400 $0 $44,799 Information Technologies Applications Division Head January 1,2014 1.000 $43,328 $0 $3,400 $0 $46,728 Information Technologies Applications Systems Analyst April 1,2014 1.000 $18,955 $0 $3,400 $0 $22,355 Information Technologies Applications Systems Analyst April 1,2014 1.000 $18,955 $0 $3,400 $0 $22,355 Information Technologies Applications Systems Analyst May 1,2014 1.000 $12,639 $0 $3,400 $0 $16,039 Information Technologies Applications Systems Analyst May 1,2014 1.000 $12,639 $0 $3,400 $0 $16,039 Library Services Library Assistant I July 1,2013 0.200 $9,215 $0 $0 $9,215 $0 (increase in Hours/FTE) Library Services Administrative Assistant II July 1,2013 0.125 $5,444 $0 $0 $0 $5,444 (increase in Hours/FTE) Total 19.625 $583,216 $13,581 $25,816 $101,653 $520,960 Solid Waste Enterprise Fund One-Time Offsetting Department Position Effective Date F Salary and Operating TE Change Startts Revenue or Net County Benefits Costs Cost Cost Total Costs Savings Solid Waste Convenience Center Operator July 1,2013 0.625 $27,739 $0 $0 $0 $27,739 Solid Waste Convenience Center Operator July 1,2013 0.625 $27,739 $0 $0 $0 $27,739 Convenience Center Operator Solid Waste increase in Hours/FTE July 1,2013 0.250 $6,387 $0 $0 $0 $6,387 Convenience Center Operator Solid Waste increase in Hours/FTE July 1,2013 0.125 $3,192 $0 $0 $0 $3,192 Convenience Center Operator Solid Waste increase in Hours/FTE July 1,2013 0.250 $6,387 $0 $0 $0 $6,387 Convenience Center Operator Solid Waste increase in Hours/FTE July 1,2013 0.125 $3,192 $0 $0 $0 $3,192 Total 2.000 $74,636 $0 $0 $0 $74,636 Grant Project Fund One-Time Offsetting Department Position Effective Date FTE Change Salary and Operating Startts Revenue or Net County Benefits Costs Cost Cost Total Costs Savin s Health z Registered Dietician(Two Year July 1,2013 1.000 $62,647 $0 $0 $62,647 $0 Time-Limited) Social Services s Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 Social Services s Social Worker II July 1,2013 1.000 $54,360 $0 $1,400 $55,760 $0 Total 3.000 1 $171,367 $0 $2,800 1 $174,167 $0 2 Offsetting revenue includes grant funds and revenue from third party billing. 3 Offsetting revenue includes grant funds. 5) General Fund Appropriations for Local School Districts The following FY 2013-14 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $65,079,252 and equates to a per pupil allocation of$3,269. 1) The Current Expense appropriation to the Chapel Hill Carrboro City Schools is $40,019,098. 2) The Current Expense appropriation to the Orange County Schools is $25,060,154. 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 $1,845,000. 2) The Recurring Capital appropriation to the Orange County Schools totals $1,155,000. c) Long Range (Pay-As-You-Go) Capital appropriation for local school districts totals $3,724,849. 1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $2,290,782. 2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,434,067. d) School Related Debt Service for local school districts totals $16,632,550. 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. f) Additional County funding for local school districts totals $1,921,503. (1) School Health Nurses —Total appropriation of$683,706 with $451,651 allocated for Chapel Hill Carrboro City Schools and $232,055 allocated for Orange County Schools. (2) School Social Workers —Total appropriation of$692,283 allocated in the Department of Social Services to provide School Social Workers to Orange County Schools. (3) School Resource Officers —Total appropriation of$545,514 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 in the FY 2013-14 Manager's Recommended Annual Operating Budget. Chair Jacobs thanked all staff members for their hard work. A motion was made by Commissioner Gordon seconded by Commissioner Rich to adopt the Resolution of Intent to Adopt FY2013-14 Annual Operating Budget Approval of Resolution of Intent to Adopt FY2013-14 Annual Operating Budget at the Board of County Commissioners Regular Meeting on June 18, 2013 VOTE: UNANIMOUS A motion was made by Commissioner Pelissier seconded by Commissioner Dorosin to adjourn the meeting at 11:00 pm. VOTE: UNANIMOUS Barry Jacobs, Chair Donna Baker Clerk to the Board