HomeMy WebLinkAboutAgenda - 04-21-20; 12-2 - Information Item - April 1, 2020 Alcoholic Beverage Control (ABC) Board Letter to Board of Commissioners 1
COUNTY OF ORANGE
ALCOHOLIC BEVERAGE CONTROL BARD
601 VALLEY FORGE RD
HIILLSBOROUGH,NORTH CAROLINA 27278
919-732-3432
FAX: 919-732-5829
ocabckmindspring com
KEITH BAGBY,Chair Board Members
PAT BURNS,Vice Chair JANE COUSINS
TONY DUBOIS,General Manager LIZ CARTER
MIKE LASSITER
April,1 2020
Orange County Board of County Commissioners
In the current fiscal year, a distribution of$500,000 was made to the Orange County General fund.
The board also set aside $ 83,128 to contribute to the Board Retiree Health Care Plan. The board
funded local Alcohol Law Enforcement agencies $147,000. The board also granted funds to schools
as well as Alcohol Education and Rehabilitation programs and local community organizations
totaling $183,000. The distributions from the board for fiscal year 2019-20 totaled$930,128. The
current stay at home orders have adversely affected our operations but we continue to serve the
citizens as we have been deemed an essential government operation by Governor Cooper's order.
Details of our distributions are listed below.
Alcohol Law Enforcement Amount
Hillsborough Police Department $ 10,000
Chapel Hill Police Department $ 18,000
Carrboro Police Department $ 19,000
Orange County Sheriff's Department $100,000
Total Alcohol Law Enforcement $147,000
Alcohol Education and Rehabilitation
Pathways to Change $ 9,000
El Centro Hispano $ 13,000
Mental Health Orange Co Teen Partnership $ 14,000
Carpe Diem $ 14,000
Chapel Hill/UNC Collaborative $ 20,000
El Futuro $ 21,000
Orange County Drug Court $ 25,000
Orange County Schools $ 30,000
Chapel Hill-Carrboro city Schools $ 37,000
Total Alcohol Education and Rehabilitation $183,000
Sincerely,
Tony DuBois
Orange County ABC
General Manager
919-732-3432 ext. 102
ocabc(d),orangeabc.com
2
Attachment 1
NAME OF BOARD/COMMISSION
Orange County ABC Board (a political subdivision of the state)
Report Period
2019/20
ORANGE COUNTY ADVISORY BOARDS AND COMMISSIONS
ANNUAL REPORT/ WORK PLAN FOR THE COUNTY COMMISSIONERS
The Board of Commissioners appreciates the dedication of all the volunteers on
their boards and commissions and welcomes input from various advisory boards
and commissions throughout the year. Please complete the following
information, limited to the front and back of this form. Other background
materials may be provided as a supplement to, but not as a substitute for, this
form.
Board/Commission Name: Orange County ABC Board
Person to address the BOCC at work session- if applicable- and contact
information:
Tony DuBois 601 Valley Forge rd. Hillsborough 27278
919-732-3432 ext 102 ocabc(a�orangeabc.com
Primary County Staff Contact:
Renee Price and Donna Baker
How many times per month does this board/commission meet, including any
special meetings and sub-committee meetings?
The Board meets once per month on the 3rd Tuesday at 8:30am
Brief Statement of Board/Commission's Assigned Charge and Responsibilities.
The Orange County ABC Board is a political subdivision of the state and
operated as an independent government agency inside Orange County.
The Mission of the Orange County ABC Board and our employees is to
serve our locality responsibly by controlling the sale of spirituous liquor,
returning profits to Law Enforcement, Alcohol Education, and the County
Fund while providing excellent service in customer friendly, modern and
efficient stores
3
What are your Board/Commission's most important accomplishments?
In the current fiscal year a distribution of $500,000 is being made to the
Orange County General fund. The board also set aside $ 83,128 to
contribute to the Board Retiree Health Care Plan. The board funded local
Alcohol Law Enforcement agencies $147,000. The board also increased the
amount available for community Alcohol Education and Rehabilitation
grants for schools and local community organizations to $183,000. The
distributions from the board for fiscal year 2019/20 total $930,128.
List of Specific Tasks, Events, or Functions Performed or Sponsored Annually.
We partner with local agencies by providing grants for work done in the
community for alcohol education, rehabilitation and underage drinking
prevention in the amounts listed below.
Pathways to Change $ 9,000
El Centro Hispano $ 13,000
Mental Health Orange Co Teen Partnership $ 14,000
Carpe Diem $ 14,000
Chapel Hill/UNC Collaborative $ 20,000
El Futuro $ 21,000
Orange County Drug Court $ 25,000
Orange County Schools $ 30,000
Chapel Hill-Carrboro city Schools $ 37,000
Total Alcohol Education and Rehabilitation $183,000
Describe this board/commission's activities/accomplishments in carrying out
BOCC goal(s)/priorities, if applicable.
The Orange County ABC board provides funds to local law enforcement as
listed below to help keep Orange County a great place to live, work and get
an education.
Hillsborough Police Department $ 10,000
Carrboro Police Department $ 18,000
Chapel Hill Police Department $ 19,000
Orange County Sheriff's Department $100,000
Total Alcohol Law Enforcement $147,000
Describe the collaboration relationship(s) this particular board has with other
advisory boards and commissions?
4
NA
If your board/commission played the role of an Element Lead Advisory Board
involved in the 2030 Comprehensive Plan preparation process, please indicate
your board's activities/accomplishments as they may relate to the
Comprehensive Plan's goals or objectives.
(The Element Lead Advisory Boards include: Planning Board, EDC, OUTBoard,
Commission for the Environment, Historic Preservation Commission, Agriculture
Preservation Board, Affordable Housing Board, Recreation and Parks Advisory
Council)
NA
Identify any activities this board/commission expects to carry out in 2019 as they
relate to established BOCC goals and priorities.
If applicable, is there a fiscal impact (i.e., funding, staff time, other resources)
associated with these proposed activities (please list).
No fiscal impact as we are self-funded
What are the concerns or emerging issues your board has identified for the
upcoming year that it plans to address, or wishes to bring to the Commissioners'
attention?
NA