HomeMy WebLinkAboutAgenda - 06-24-1992ORANGE COUNTY COMMISSIONERS _
P.O. Box 8181
HILLSBOROUGH, N.C.
27278
Moses Carey. Jr. 732 -8181
Alice M. Gordon 968 -4501
Stephen H. Halldotis 688 -7331
Verla C. Insko 227 -2031
Don Willhoit 644 -3004 (Fax)
SPECIAL NOTICE
ORANGE COUNTY BOARD OF COMMISSIONERS
REVISED AGENDA
FOR THE SPECIAL MEETING SCHEDULED
FOR
WEDNESDAY, JUNE 24, 1992
6:00 P.M.
The revised agenda for the Special Meeting scheduled and properly
noticed for June 24, 1992 is stated below:
1. Discussion and Adoption of the Budget Ordinance
2. Mainframe Lease /Purchase Proposal
3. Wastewater Treatment Systems Management - Monitoring and
Maintenance Assurance Program
4. Management Entity Strategies for Non - Municipal Waste
Treatment Systems
This meeting will begin at 6:00 p.m. at the Homestead Community
Center in Chapel Hill.
Beverly A Blythe, C16rk
BY ORDER OF THE ORANGE COUNTY
BOARD OF COMMISSIONERS
YOU COUNT IN ORANGE COUNTY!
W.
=o,
Page 1 of S
BUDGET ORDINANCE FY 1992 -93
ORANGE COUNTY, NORTH CAROLINA
BE IT ORDAINED by the Board of Commissioners of Orange County
SECTION I. BUDGET ADOPTION 1992 -93 There is hereby adopted the following Operating Budget for
the County of Orange for this fiscal year beginning July 1, 1992, and ending June 30, 1993, the same being
adopted by fund and activity, within each fund, according to the following summary:
FUND
CURRENT
REVENUE
INTERFUND
TRANSFER
FUND BALANCE
APPROPRIATION
$700,000
TOTAL
APPROPRIATION
$53,887,298
General
$52,941,798
$245,500
County Capital
_
Reserve
- $0
$1;004,677
$45,492
$1,050,169
School Capital
Reserve
$0
-$1•,975,613
$0
$1,975,613
Emergency
Telephone System
$277,600
$0
$150,000
$427,600
Fire Districts:
Cedar Grove
$54,210
$0
$0
$54,210
Chapel Hill
$622
$0
$0
$622
Damascus
$11,030
$0
$0
$11,030
Efland
$71,383
$0
$0
$71,383
Eno
$118,644
$0
$0
$118,644
Little River
$45,965
$0
$0
$45,965
New Hope
$120,109
$0
$0
$120,109
Orange Grove
$83,455
$0
$0
$83,455
Orange Rural
$124,013
$0
$0
$124,013
South Orange
$173,098
$0
s0
$173,098
Southern
Triangle
$35,537
$0
$0
$35,537
White Cross
$74,756
$0
$0
$74,756
Efland Sewer
Operating
$30,500
$0
$3,100
$33,600
Data Processing
Enterprise
$54,643
$0
$0
- $54,643
NCMH /Emergency
Management Contract
$446,905
$0
$0
$446,905
Revaluation
$0
$17,000
$56,880
$73,880
Visitor Bureau
1 $115,000
$0
$0
$115,000
Pare 2 of 5
SECTION II. APPROPRIATIONS: That for said fiscal year there is hereby appropriated out of the
.funds thefollowing:
FUNCTION APPROPRIATION
GENERALFUND
Community Maintenance
$647,017
General Administration
$2,374,283
Taxation and Records
$1,854,282
Community Planning
$1,336,533
Human Services
$13,490,607
Public Safety
$5,372,356
Public Works
$2,548,812
Education
$17,213,450
Contributions to Outside Agencies
$2,053,483
Miscellaneous
$367,760
Transfer to Other Funds
$2,997,290
Debt Service
$3,631,425
TOTAL GENERAL FUND
$53,887,298
COUNTY CAPITAL RESERVE FUND ._
Transfer to County Capital Projects Fund - _ :
$1,050,169
TOTAL COUNTY CAPITAL RESERVE FUND
$1,050,169
SCHOOL CAPITAL RESERVE FUND
Transfer to School Capital Projects Fund
$1,975,613
TOTAL SCHOOL CAPITAL RESERVE FUND
$1,975,613
EMERGENCY TELEPHONE SYSTEM FUND
Public Safety $427,600
TOTAL EMERGENCY TELEPHONE SYSTEM FUND $427,600
FIRE DISTRICTS
Cedar Grove
$54,210
Chapel Hill
$622
Damascus
$11,030
Efland
$71,383
Eno
$118,644
Little River
$45,965
New Hope
5120,109
Orange Grove
$83,455
Orange Rural
5124,013
South Orange
$173,098
Southern Triangle
$35,537
White Cross
$74,756
TOTAL. FIRE DISTRICTS
$912,822
EFLAND SEWER OPERATING FUND
Pubic Works $33,600
TOTAL EFLAND SEWER OPERATING FUND $33,600
DATA PROCESSING ENTERPRISE FUND
General Administration $54,643
TOTAL DATA PROCESSING ENTERPRISE FUND $54,643
Page 3 of S
NGMH/EMERGENCY MANAGEMENT CONTRACTS FUND
PubIWSafety $446,905
TOTAL NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND $446,905
REVALUATION FUND
Tax and Records 873,880
TOTAL REVALUATION FUND $73,880
VISITOR BUREAU FUND
Community Planning $115,000
TOTAL VISITOR BUREAU FUND $115,000
SECTION 111. REVENUES: It is estimated that the following Fund Revenues will be
available during the fiscal year beginning July 1, 1992, and ending June 30, 1993, to meet the
foregoing Appropriations:
GENERALFUND
Property Tax
$33,598,880
Sales Tax
$8,315,000
Licenses and Permits
- $341,000
Intergovernmental
-. $7,758,493
Charges for Services
$2,114,697
Investment Income
$538,000
Miscellaneous
$275,728
Transfers from Other Funds
$245,500
Fund Balance Appropriated
$700,000
TOTAL GENERAL FUND
$53,887,298
COUNTY CAPITAL RESERVE FUND
Transfers from Other Funds $1,004,677
Appropriated Fund Balance $45,492
TOTAL COUNTY CAPITAL RESERVE FUND $1,050,169
SCHOOL CAPITAL RESERVE FUND
Transfer from Other Funds $1,975,613
TOTAL SCHOOL CAPITAL RESERVE FUND $1,975,613
EMERGENCY TELEPHONE SYSTEM FUND
Charges for Service $267,600
Interest Income $10,000
Appropriated Fund Balance $150,000
TOTAL EMERGENCY TELEPHONE SYSTEM FUND $427,600
FIRE DISTRICTS
Property Tax
$878,716
Intergovernmental
$21,961
Interest Income
$12,145
TOTAL FIRE DISTRICTS
$912,822
Page 4 of S
EPLAND SEWER OPERATING FUND
Charges for Services 830.500
Appropriated Fund Balance 3,100
TOTAL EFLAND SEWER OPERATING FUND 833,600
DATA PROCESSING ENTERPRISE FUND
Charges for Services 854,643
TOTAL DATA PROCESSING ENTERPRISE FUND 854,643
NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND
Charges for Services 8446,905
TOTAL NCMH /EMERGENCY MANAGEMENT CONTRACTS FUND 8446,905
REVALUATION FUND
Transfer from Other Funds 817,000
Appropriated Fund Balance _ 856,880
TOTAL REVALUATION FUND 873,880
VISITOR BUREAU FUND = _
Occupancy Tax - 8115,000
TOTAL VISITOR BUREAU FUND 8115,000
SECTION IV. TAX RATE LEVY: There is hereby levied for the fiscal year 1992 -93 a general
county -wide tax rate of 84.25 cents per 8100 of assessed valuation. This rate shall be levied in
the General Fund. Special district tax rates are levied as follows:
Cedar Grove
7.00
Chapel Hill
3.10
Damascus
4.30
Efland
3.00
Eno
6.20
Little River
4.40
New Hope
5.70
Orange Grove
5.00
Orange Rural
4.25
South Orange
9.00
Southern Triangle
4.30
White Cross
7.60
Chapel Hill - Carrboro School District
17.35
SECTION V. SCHOOL CURRENT EXPENSE: There is hereby allocated a lump sum of $8,896,210
for Chapel Hill - Carrboro City Schools and 86,817,240 for Orange County Schools, for the purpose
of supporting current expense. This appropriation equates to 81,310 per student based on an average
daily membership of 6,791 students for the Chapel Hill - Carrboro City Schools and 5,204 for the Orange
County Schools.
SECTION VI. SCHOOL CAPITAL OUTLAY: There is hereby allocated $75.0,000 for Chapel Hill- Carrboro City
Schools for recurring capital and $1,430,146 for long range capital projects. There is hereby allocated 8750,000
for Orange County Schools for recurring capital and 81,173,807 for long range capital projects.
Page 5 of 5
SECTION VII. DOG LICENSE: A license costing $7.50 is required for all unsterilized dogs;
$5.00 for all sterilized dogs; $3.00 for all unsterilized cats and $2.00 for all sterilized cats.
SECTION VIII. SCHEDULE B LICENSE: In accordance with Schedule B of the Revenue Act
(Article 2, Chapter 105 of the NC State Statutes) and any other section of the General
Statutes so permitting, there are hereby levied privilege license taxes in the maximum
amount permited on businesses, trades, occupations or professions which the County is
entitled to tax.
SECTION IX. BUDGET CONTROL: General Statutes of the State of North Carolina provide for
budgetary control measures to exist between a county and public school system. The Board
of commissioners hereby directs the following measures for budget administration and
review:
Per General Statute 115- 429(c), the Board of. Education shall supply a copy of its final
budget (once adopted) including the Uniform State Budget format, annual audit, monthly
financial reports, copies of all budget amenTm--ents to the Board of Commissioners as to the
disbursement and use of local monies granted to the Board of. Education by the Board of
Commissioners.
SECTION X. ENCUMBRANCES: Operating funds encumbered by. the County as of June 30, 1992,
are hereby reappropriated to this budget.
This budget being duly adopted this 24th day of June, 1992.
- /."llythe, Clerk
Orange County Board of
Commissioners
Moses Carey, Jr., Chair
Orange County Board
Commissioners 7
1� �j
Alice Gordon
Stephen Halkiotis
F ur
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-ee r Fla I n s Wko
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Don Willhoit