HomeMy WebLinkAboutAgenda - 04-18-1995 - VIII-F Orange County
Board of Commissioners
April 18, 1995
Action Agenda
Item N49—E--
Subject: Budget Ordinance Amendment #11
Department: Public Hearing Yes No—./—
Budget Office
Attachment(s): Information Contact:
Proposed Budget Amendment Sally Kost 2151
Marvin Collins 2592
Telephone Number:
Hillsborough 732-8181
Chapel Hill 968-4501
Mebane 227-2031
Durham 688-7331
Purpose
To approve a proposed budget ordinance amendment to provide funds from the Board of County Commissioners'
Contingency Account to the Planning Department to hire interns to complete work on the Impact Fee Structure.
Background
Planning
1. At their April 3, 1995 meeting,the Board of County Commissioners approved a 10-point plan
establishing future action on Impact Fees and the fee structure. One point of this plan directs Staff to
update the Technical Report, including development of a sliding scale of Impact Fees and differentiation
of fees between the two school districts based on school capital needs. To accomplish this work,the
Board approved employing two graduate student interns during the May-July period to collect the data
needed to develop a sliding scale fee system. The total cost for employing two interns would be
approximately$9,000. For Fiscal Year 1994-95, $6,000 is to be appropriated from the Board of
Commissioners'Contingency Account to the Planning Department. The remaining$3,000 will be
included in the Manager's Recommended Fiscal Year 1995-96 Budget. The attached budget amendment
appropriates these funds from the Contingency Account to the Planning Department.
Recommendation
The Manager recommends that the Board of Commissioners approve the attached budget ordinance amendment.
I
Orange County 3
Proposed
1994-95 Budget Amendments
The 1994-95 Orange County Budget Ordinance, is amended as follows:
Before After
Amendment Amendment Amendment
1. General Fund
Source:
Miscellaneous(Appropriations) $710,841 ($6,000) $704,841
Appropriation:
Community Planning $1,468,792 $6,000 $1,474,792
To appropriate Commissioners 'Contingency for updating the County's Impact Fee Technical Report.
Budget Amendment#11
April 18, 1995