HomeMy WebLinkAboutAgenda - 11-07-2001-6aORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meegng Date: November 7, 2001
Action Agen a
Item No.
SUBJECT' ABC BoaN Report
DEPARTMENT: County Meneger PUBLIC HEARING: (Y/N) NO
ATTACHMENT(S(: INFORMATION CONTACT:
John Link, County Meneger. eM. 2300
Report
TELEPHONE NUMBERS:
Hillsborough A2JN81
Chapel Hill 9864501
Durham 688-7331
Mebane 31622]-2011
PURPOSE: To receive a report on poor year operetional highlights of the ABC Boak from Mr
David Walters, ABC Board Chair.
BACKGROUND: The Chair of the ABC BOaN will provitlea brief report covering the
operational highlights of the previous year and be on hand to answer any questbns regaMing
the ABC BoaN's fuWre tlirection antl inttietbea.
FINANCIAL IMPACT: None
RECOMMENOATION(S(: The Manager recommendalhat the BOaN receNe the report es
information.
Omngp County ABC Board
Asmud Report for Piled Year 2000.2001
riled Ymr20W-2001 weeagma yam fm the l)rmge CovoNAHC gynem innawYmspeta. It
saw a covtlanedon of eLe eapiml 3mproyemeete Pogat whivF uwloded'
1) Owpdc aepanandpatltingaHilld.omogh, Mebme avdHm etoees.
2) MejmzeconMeumefroef, fueiaavd Lnl~mB ayahmMpubom wmu
3) Fee WVr~gpfyailLUprooPat adniptepatlveo&ce evdwerel~ouse,
a).New ENAC eyhvau arof5ce ~md~o core.
5) Ivalatluaw ofaew poor wvMOgm Hilledomu~, Mebam aed CaQbaw acmes.
61 Purchase oivevr DanDl em lbr Sheeiry's Depama®e.
Gross seluf the yyar wmo up 8.4%wNch ellowea the BCad to awadn2.T5%COLAfall
fllLLtlme mmPloye~. TTe BOmd defemdaedon ov eafeblislm®t ofai0lK play uyp fiscal year
2001-02. Addisionaly lha awsp poaldbwmca was maeasM proviNng ell lWl tlme amployma
wDa w hweeaeea p.urelagame seed apnn mwrjob perfmmae.
Evca with mcaladng cwls, she ABC ]inaN ha been able w wtainue w Daovf an mroloyzes with
every Bond bmedepwkega mgeraiDgbealstyvies® asd tlw®I iaslaarce.
The cwrtut pwel yea Prewota wvmal chelleggee wdiod muethe roneidacd. Elania Teewr, bs,
des veAellYnmiped Ids ABC Hoed that riming ulandm yea Zebd, tdeyiD4vd b otilim ell c(
she rocvl space wiWw(he gweary etmx located at l-GO-Airym ROnd Tdia menu tlutom
nBC amts looeredwidtln the grosaYewrewiVhewbbe mlwveddmisy 2002, Haarie Tema
hm inaicmed that dvYwmt the ABC aorc so emyinldaz ahoppv~g wmplm mid Wry wipwmk
with us m amosglWq Chah
Alw. we have mme atw outgrown Wenuxod beverage Seilityaz We Cm.bow Blom wh(eh
smuaces theCmdoro~Gnpel wib rem, Sav®yea. age, wsww emvieuag lmsthw 60
baeme:em tlwao adwaay thmmidvTi, dt sddidonmtMl, the vo@me ofWelaeesame by
each eeeomthmm~ed aigoifiwNY e}mmr3y, we are servicing skis semDea<o(ov
business 5oma6'xlg'camer ins atackroom. The arsnmvolume ofbaamms(two million
dollma amaellY) av9arzm the we mlmge tlw ewvice ws
Both efpcem projmts wipbesDajmtmkabr2W2 wdwe have taken fde inilulatepa iv
aadsassing Rwvl.
The goal of the ABC FbaM hav bew avtl will cenmuembe b pwWde ax ~slema efOe.nge
cmwy wish a safe, clm mwi.enmmn ma ae aellwrion ofpwduct tM1ey w aWangte pumhaw.
At fhe avM time, mmob3ning the elemeDt oPC~srot as eefnDliehedby the SWe ABC
Commieaiov.
ORANGE COUNTY
ABC BOMtD
BErtLENENT STATEMENT
i13CAL YEM 2000.2001
NM lmwma Prierb OislribU110ns $ TB7,]]6
(Per AUtl0atl SbtemeMs)
DbbibWOnsW SberiNS pepaNnent 89,300
Oiakibufgns b $ohagL-. B9,SW
PaymerM1S matle b Omrge Cwmy 400,000
$ 241.1]5
BOtlgeted pap6ei mplgVetrpnla
Pmjeda - Fiaral Vear 20014002
Nerrb Teller ABC 6tore Expansion ]6,000
Mbetl Beverage AtltlMOn-Certboro ]6,236
Minotl Beverge~lnterior Upftling-CarrbOro 26.000
New paryai -Eno $EOra 6,000
ORke ImPm'vemenls 3.OOp
NM lnooma after CapRellmDmvsmenb $ 68,940
Less Reserve far Merit Pay 36,000
Less Reserve fa TrelNrq PrOgrem 12,000
Lus R~rae's Health Pwwnm past-f%V 2000-2001 9.340
9etlbmeN Babnce re Oran0e COUNy ($ep1 O1) $ -