HomeMy WebLinkAboutAgenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 17, 2025
Action Agenda
Item No. 6-a
SUBJECT: Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
DEPARTMENT: County Manager
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Resolution of Intent to Travis Myren, (919) 245-2308
Adopt the FY 2025-26 Caitlin Fenhagen, (919) 245-2303
Orange County Budget Kirk Vaughn, (919) 245-2153
Attachment 2. FY 2025-26 Budget
Ordinances
Attachment 3. FY 2025-26 County Fee
Schedule
Attachment 4. Opioid Spending
Authorization Resolution
PURPOSE: To approve the Fiscal Year 2025-26 Budget Ordinances and County Fee
Schedule, and approve the Opioid Settlement Fund spending authorization resolution.
BACKGROUND: At the June 5, 2025 budget work session, the Board of County
Commissioners made decisions regarding the County's FY 2025-26 budget. See the following
attachments related to those decisions:
• Attachment 1 — the Resolution of Intent to Adopt the FY 2025-26 Orange County Budget
outlines the actions approved by the Board of County Commissioners at the Budget work
session on June 5, 2025
• Attachment 2 —the FY 2025-26 Budget Ordinance is the legislation implementing the FY
2025-26 Annual Operating Budget for Orange County, including Grants Project
Ordinances
• Attachment 3 — the FY 2025-26 County Fee Schedule
• Attachment 4 — the spending authorization resolution for all Opioid Settlement Fund
activities that are included in the Approved Budget in compliance with the State's
Memorandum of Understanding with the County on reporting spending in the Opioid
Settlement Fund.
FINANCIAL IMPACT: The financial impacts are as noted in the attachments.
ALIGNMENT WITH STRATEGIC PLAN: This item supports:
• MISSION STATEMENT — Orange County is a visionary leader in providing governmental
services valued by our community, beyond those required by law, in an equitable,
sustainable, innovative and efficient way.
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• VISION STATEMENT — We are a diverse, inclusive, and healthy county working together
to strengthen our community and enhance the quality of life for all residents.
RECOMMENDATION(S): The Manager recommends the Board adopt the FY 2025-26 Budget
Ordinances, adopt the FY 2025-26 County Fee Schedule, and approve and authorize the Chair
to sign the Opioid Settlement Fund spending authorization resolution, consistent with the
parameters outlined in the Board's Resolution of Intent to Adopt the FY 2025-26 Orange County
Budget.
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RES-2025-031 Attachment 1
Resolution of Intent to Adopt the FY2025-26
Orange County Budget
The items outlined below summarize decisions that the Board acted upon June 5, 2025 in approving the
FY2025-26 Orange County Annual Operating Budget and the FY2025-26 (Year 1) Capital Investment Plan
Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY2025-26
Manager's Recommended Budget and the FY2025-26 Manager's Recommended Capital Investment Plan
Budget; and
WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended
Budget as presented in the FY2025-26 County Manager's Recommended Budget on May 6, 2025; and to
the FY2025-26 Manager's Recommended Capital Investment Plan Budget as presented on April 1, 2025;
NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its
intent to adopt the FY2025-26 Orange County Budget Ordinance on Tuesday, June 17, 2025, based on the
following stipulations:
1) Property Tax Rates
a) The ad valorem property tax rate shall be set at 63.83 cents per $100 of assessed valuation.
b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 14.79 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 7.54
• Greater Chapel Hill Fire Service District 11.50
• Damascus 10.20
• Efland 8.38
• Eno 8.71
• Little River 5.35
• New Hope 12.50
• Orange Grove 7.00
• Orange Rural 9.21
• South Orange Fire Service District 8.17
• Southern Triangle Fire Service District 10.20
• White Cross 14.00
Page 1 of 5
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RES-2025-031 Attachment 1
2) County Employee Pay and Benefits Plan
Provide a County employee pay and benefits plan that includes:
a. 2% wage increase for permanent employees in active status on June 30, 2025. Continuation of
Merit Pay Program on employees' base salaries, payable in January 2026, at tiers of$561 for
proficient performance; $842 for superior performance or$1,122 for exceptional performance. Page
235
b. A change in the salary schedule recognizing $18.18 per hour as the living wage for permanent and
temporary employees and recognizing the 2% wage increase, effective July 1, 2025. Page 237
c. Increase the per pay period County contribution to non-law enforcement employees' supplemental
retirement accounts to $102 per paycheck, continue the mandated Law Enforcement Officer
contribution of 5.0% of salary. Page 251
d. Continue the County's required contribution to the Local Governmental Employees' Retirement
System (LGERS) for all permanent employees. For FY 2025-26, the Law Enforcement Officers'
(LEOs) rate increases from 15.10 to 16.10 percent of reported compensation, and all other
employees' rate increases from 13.60 to 14.35 percent of reported compensation. Page 250
e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to employees.
Page 258
Page 2 of 5
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RES-2025-031 Attachment 1
3) Adjustments to Operating And Capital Budget
MW
MW BudgetPage 7Departmen General Fund Revenue General Fund Expense General Fund Total
Sponso
Remove County Funding for Q1 of CJRD
OP-S01 Staff 126&210 CJRD&Sheriff and Sheriffs Mental Health Staff due to ($50,400) ($50,400)
restart of grant
OP-B01 Greene 148 Durham Tech Provide$44,379 in Article 46 Funds to ($50,400)
Durham Tech to close operational gap
OP-Bol Greene 76 Economic Reduce$44,379 in Article 46 ($50,400)
Development
Increase CHCCS district tax by.38 cents,
generating$757,242 for the district.
OP-602 Fowler 148 CHCCS Leaves district$1,058,455 short of $3,805 ($54,205)
Continuation Estimate.County tax
collection fee will generate additional
funding for General Fund
Direct surplus from District Tax Collection
013-1303A Fowler 178 Housing $3,805 ($50,400)
Fee to LHA program
OP-6036 Hamilton 178 Housing Increase LHA program budget by $100,000 $49,600
$100,000 to$374,000
OP-1303B Hamilton 194 Non- Decrease Social Justice Reserve Fund to
Departmental cover LHA ($100,000) ($50,400)
OP-B04 Carter 152 Emergency Continue Crisis Counselor contract with $97,211 $46,811
Services Town of Chapel Hill with General Funds.
OP-605 Portie-Ascott,Carter 85 Board of Fund 1.0 FTE starting 1/1/2026 for $35,905 $82,716
Elections Election Coordinator
OP-BO6 Carter 83 BoCC Apply 10%Travel and Training reduction ($2,540) $80,176
to Board of County Commissioners.
Caner,Portie-Ascott, Reduce FY 25-26 tax increase by 1.79
OP-B07 Hamilton,McKee 230&148 Schools cents based on reduction of Transfer to ($5,906,173) ($5,900,000) $86,349
School Capital for Pay-Go;see CIP-B14
Fund all board amendments,.03 cent tax
0P-B99 All increase,slight decrease to Fund $86,349 $0
Balance.
Grand Total i i i
Page 3 of 5
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RES-2025-031 Attachment 1
SponsorAmendment# Department Amendment Year 1 Impact 10 Year CIP Impact
CIP-S01 Reduce Construction funds for Crisis Diversion -$285,000 -$285,000
Staff 53 AMS Facility,advanced to FY 24-25 in Budget
Amendment
CIP-S02 Piedmont Food Processing Center-Utilize Article 46 $0 $0
Staff 82 AMS funded Financing rather than Pay-as-you-Go Funding
for FY 26
CIP-S03 Evidence Storage Building reduce footage by -$1,278,500 -$1,278,500
Staff 63 AMS anticipating moving Sheriffs Office and"hot storage"
to Link Center Renovations
CIP-SO4 Move"Justice System Space Needs"to years 1 and $1,400,000 $0
Staff 78 AMS 2,to renovate the Link Center and move the Sheriff
into the facility.
CIP-S05 145-148 CHCCS Update Recurring Capital and Article 46 Funding split $0 $0
Staff 161-163 OCS Schools between districts to FY 26 Budgeted ADM.With
Article 46 excluding charter students
CIP-SO6 Reduce Article 46 funding for schools to$63,921 in -$63,921 -$767,440
146 CHCCS FY 25-26 based on revised sales tax projections,and
Staff 161 OCS Schools reduce 10 years to assume 4%growth from that
number.
CIP-B01 Bedford 52 AMS Reduce scope of Animal Services renovation to just -$298,720 -$298,720
USDA required
CIP-13026 Greene 57 Sustainability Remove funding in years 7 and 9 for Community $0 -$424,000
Resilience Hubs
CIP-1303 Remove window Coverings for Great Hall at -$61,000 -$61,000
Bedford 76 AMS Seymour Center.Department to use MAP balance for
this expense instead
CIP-1304 Bedford 88 AMS Reduce scope of RENA renovation to$1 M,split $0 $0
between county and the municipalities
CIP-1305 Bedford 91 Sustainability Remove Solar Photovoltaic System for Hillsborough $0 -$532,114
Commons in Years 2 and 3
CIP-1306 Bedford 93 AMS Reduce Scope on Southern Human Services $0 -$9,628,672
Expansion/Renovation to only touch Health spaces.
CIP-607 Bedford 105 DEAPR Defer Blackwood Farm Park Equipment Purchases $0 -$100,000
to outside of 10 Year CIP window
CIP-1308A Bedford 106 DEAPR Half Conservation Easements Investments $0 -$750,000
CIP-1309A Bedford 110 DEAPR Half Lands Legacy investments $0 -$875,000
CIP-1310 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10 year $0 -$1,959,683
CIP window
CIP-1311 Bedford 108 DEAPR Add funding for Soccer goals at Fairview Park in year $30,000 $30,000
1 of CIP.
CIP-812 Bedford 112 DEAPR Defer Millhouse Park outside of 10 year CIP window $0 -$3,450,000
CIP-B13 Bedford 117 DEAPR Defer Soccer.COM Phase II expansion outside of 10 $0 -$3,960,000
year CIP
CIP-1314 Enable 1.79 cent reduction in FY 25-26 tax increase -$500,000 -$9,900,000
by amending School Capital Pay-Go Phase-in to
Carter,Portie-Ascott, $500k in year 1,$6M in year 2,$10M in year 3.
Hamilton,McKee 131-154 Schools Planning for Major Projects fully funded by
accelerating bond spending in year 1 and year 2.
Reduces 10 year Pay-Go Funding for School Major
Projects b $9.9 M.
Grand Total Change from Recommended Budget .$1,057,141 -$34,240,129
4) Changes in County Staff Positions (Increase in FTE Approved).
Department Position Name Fund Start Date FTE
Asset Management Services Facilities Maintenance Technician I General Fund 7/1/2025 1.00
Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00
Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00
Tax Administration Emergency Management Billing&Collection Technician I General Fund 7/1/2025 1.00
Board of Elections Elections Coordinator General Fund 1/1/2026 1.00
County Manager-Arts Commission Program Coordinator Visitor's Bureau Fund 7/1/2025 1.00
CJRD Clinical Coordinator Opioid Fund 7/1/2025 0.25
Totals 6.25
Page 4 of 5
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RES-2025-031 Attachment 1
5) General Fund Appropriations for Local School Districts
The following FY2025-26 General Fund Appropriations for Chapel Hill-Carrboro City Schools
and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $111,328,011 and equates to a
per pupil allocation of$5,877
1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is
$64,752,786
2) The Current Expense appropriation to the Orange County Schools is $46,575,225.
b) School Related Debt Service for local school districts totals $20,840,155.
c) Additional net County funding for local school districts totals $7,782,006
(1) School Resource Officers and School Health Nurses Contracts - total appropriation of
$4,124,806 to cover the costs of School Resource Officers in every middle and high
school, and a School Health Nurse in every elementary, middle, and high school in both
school systems.
(2) Recurring Capital —total pay-as-you-go funding of$3,621,200 to cover recurring capital
funding at both school districts and planning and design funds for bond projects.
(3) Enrollment Projections —total funding of$36,000 to contract with Carolina Demography
to provide enrollment projects for both districts. This is utilized in the annual SAPFO
process and is used to guide capital planning.
6) Capital Investment Plan Funding for FY2025-26 (Year 1)
The following FY2025-26 (Year 1) Capital Investment Plan Appropriations are approved:
a) Overall Total Capital Investment Plan Funding of$75,322,781
b) County Capital Projects Funding of$38,035,068
c) School Capital Projects Funding of$33,543,419
d) Solid Waste Project Funding of$3,274,294 and Sportsplex Project Funding of$470,000
7) County Fee Schedule
To adopt the County Fee Schedule to include changes in the FY2025-26 Manager's
Recommended Annual Operating Budget and approved by the Board of County Commissioners on
June 5, 2025.
Page 5 of 5
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Attachment 2
ORD-2025-022
Fiscal Year 2025-26
Budget Ordinance
Orange County, North Carolina
Be it ordained by the Board of Commissioners of Orange County
Section I. Budget Adoption
There is hereby adopted the following operating budget for Orange County for this fiscal
year beginning July 1, 2025 and ending June 30, 2026, the same being adopted by fund
and activity, within each fund, according to the following summary:
Current Interfund Fund Total
Fund Revenue Transfer Balance Appropriation
Appropriated
General Fund $298,315,586 $665,729 $7,056,130 $306,037,445
Emergency Telephone $365,006 $0 $54,056 $419,062
Fund
Employee Health and $15,724,204 $3,674,204 $0 $19,398,408
Dental Fund
Fire Districts Fund $11,017,785 $0 $75,000 $11,092,785
Housing Choice $8,636,500 $0 $0 $8,636,500
Voucher Fund
Visitors Bureau Fund $2,838,666 $0 $482,444 $3,321,110
Solid Waste
Operations Enterprise $11,343,931 $0 $2,351,917 $13,695,848
Fund
Sportsplex Operations $5,720,578 $0 $0 $5,720,578
Enterprise Fund
Chapel Hill- Carrboro
City Schools District $29,557,658 $0 $0 $29,557,658
Tax Fund
Parks Capital Reserve $10,500 $0 $0 $10,500
Fund
OPC Retiree Health $18,000 $0 $0 $18,000
Fund
DSS Trust Fund $260,000 $0 $0 $260,000
Jail Inmate Trust Fund $315,000 $0 $0 $315,000
4-H Fund $34,200 $0 $3,306 $37,506
Debt Service Fund $753,825 $32,331,700 $1,672,832 $34,758,357
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ORD-2025-022
Inspections Fund $1,349,341 $335,774 $0 $1,685,115
Community Giving $90,000 $0 $0 $90,000
Fund
Total $386,350,780 $37,007,407 $11,695,685 $435,053,872
Section II. Appropriations
That for said fiscal year, there is hereby appropriated out the following:
Function Appropriation
General Fund
Community Services $16,897,564
General Government $13,540,083
Public Safety $43,592,203
Human Services $55,590,648
Education $116,537,541
Support Services $18,002,857
Transfer to Other Fund $41,876,549
Total General Fund $306,037,445
Emergency Telephone System Fund
Public Safety $419,062
Total Emergency Telephone System Fund $419,062
Employee Health and Dental Fund
Support Services $19,398,408
Total Employee Health and Dental Fund $19,398,408
Fire Districts
Cedar Grove $429,321
Greater Chapel Hill Fire Service District $312,077
Damascus $155,598
Efland $1,178,086
Eno $1,277,588
Little River $466,751
New Hoe $1,394,288
Orange Grove $1,144,337
Orange Rural $2,425,395
South Orange Fire Service District $834,673
Southern Triangle Fire Service District $420,868
White Cross $1,053,803
Total Fire Districts Fund $11,092,785
Housing Choice Voucher Fund
Human Services $8,636,500
Total Housing Choice Voucher Fund $8,636,500
Visitors Bureau Fund
Arts and Tourism $3,082,110
Transfer to Other Funds $239,000
Total Visitors Bureau Fund $3,321,110
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ORD-2025-022
Solid Waste Operations Enterprise Fund
Community Services - Solid Waste/Landfill Operations $11,742,062
Transfer to Other Funds $1,953,786
Total Solid Waste Operations Enterprise Fund $13,695,848
S orts lex Operations Enterprise Fund
Community Services $4,468,240
Transfer to Other Funds $1,252,338
Total S orfs lex Operations Enterprise Fund $5,720,578
CHCCS District Tax Fund
Education $29,557,658
Total CHCCS District Tax Fund $29,557,658
Parks Capital Reserve Fund
Community Services $10,500
Total Parks Capital Reserve Fund $10,500
Orange-Person-Chatham Retiree Health Fund
Support Services $18,000
Total Orange-Pe rson-Chatham Retiree Health Fund $18,000
DSS Trust Fund
Human Services $260,000
Total DSS Trust Fund $260,000
Jail Inmate Trust Fund
Public Safety $315,000
Total Jail Inmate Trust Fund $315,000
4-H Fund
Community Services $37,506
Total 4-H Fund $37,506
Debt Service Fund
Debt Service $34,758,357
Total Debt Service Fund $34,758,357
Inspections Fund
Community Services $1,685,115
Total Inspection Fund $1,685,115
Community Giving Fund
General Government $90,000
Total Community Giving Fund $90,000
Section III. Revenues
The following fund revenues are estimated to be available during the fiscal year beginning
July 1, 2025 and ending June 30, 2026, to meet the foregoing appropriations:
Function Appropriation
General Fund
Property Tax $212,852,374
Sales Tax $44,145,403
Licenses & Permits $242,000
Intergovernmental $22,313,927
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ORD-2025-022
Charges for Services $16,005,107
Investment Earnings $1,800,000
Miscellaneous $956,775
Transfers from Other Funds $665,729
Appropriated Fund Balance $7,056,130
Total General Fund $306,037,445
Emergency Telephone System Fund
Charges for Services $365,006
Appropriated Fund Balance $54,056
Total Emergency Telephone System Fund $419,062
Employee Health and Dental Fund
General Government Revenue $15,724,204
From General Fund $3,674,204
Total Employee Health and Dental Fund $19,398,408
Fire Districts
Property Tax $11,000,685
Interest on Investments $17,100
Appropriated Fund Balance $75,000
Total Fire Districts Fund $11,092,785
Housing Choice Voucher Fund
Intergovernmental $8,628,000
Interest on Investments $8,500
Total Housing Choice Voucher Fund $8,636,500
Visitors Bureau Fund
Occupancy Tax $2,363,229
Sales & Fees $274,536
Intergovernmental $95,956
General Government Revenue $104,945
Appropriated Fund Balance $482,444
Total Visitors Bureau Fund $3,321,110
Solid Waste Operations Enterprise Fund
Sales & Fees $10,705,231
Intergovernmental $440,000
Miscellaneous $63,700
Interest on Investments $135,000
Appropriated Fund Balance $2,351,917
Total Solid Waste Operations Enterprise Fund $13,695,848
S orts lex Operations Enterprise Fund
Charges for Services $5,720,578
Total S orfs lex Operations Enterprise Fund $5,720,578
Chapel Hill-Carrboro City Schools District Tax Fund
Property Tax $29,557,658
Total Chapel Hill-Carrboro City Schools District Tax Fund $29,557,658
Parks Capital Reserve Fund
Miscellaneous $10,500
Total Parks Capital Reserve Fund $10,500
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ORD-2025-022
Orange-Person-Chatham (OPC) Retiree Health Fund
Interest on Investment $18,000
Total OPC Retiree Health Fund $18,000
DSS Trust Fund
General Government Revenue $260,000
Total DSS Trust Fund $260,000
Jail Inmate Trust Fund
Miscellaneous $315,000
Total Jail Inmate Trust Fund $315,000
4-H Fund
General Government Revenue $19,200
Charges for Services $15,000
Appropriated Fund Balance $3,306
Total 4-H Fund $37,506
Debt Service Fund
General Government Revenue $410,816
Intergovernmental Revenue $343,009
From General Fund $32,331,700
Appropriated Fund Balance $1,672,832
Total Debt Service Fund $34,758,357
Inspections Fund
Charges for Services $1,349,341
From General Fund $335,774
Total Inspections Fund $1,685,115
Community Giving Fund
Donations $90,000
Total Community Giving Fund $90,000
Section IV. Tax Rate Levy
There is hereby levied for the fiscal year 2025-26 a general county-wide tax rate of 65.59
cents per $100 of assessed valuation. This rate shall be levied in the General Fund.
Special district tax rates are levied as follows:
Cedar Grove 7.54
Greater Chapel Hill Fire Service District 11.50
Damascus 10.20
Efland 8.38
Eno 8.71
Little River 5.35
New Hope 12.50
Orange Grove 7.00
Orange Rural 9.21
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ORD-2025-022
South Orange Fire Service District 8.17
Southern Triangle Fire Service District 10.20
White Cross 14.00
Chapel Hill-Carrboro City School District 14.79
Section V. General Fund Appropriations for Local School Districts
The following FY 2025-26 General Fund Appropriations for Chapel Hill-Carrboro
City Schools and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $111,328,011 and
equates to a per pupil allocation of$5,877.
1) The Current Expense appropriation to the Chapel Hill-Carrboro City
Schools is $64,752,786.
2) The Current Expense appropriation to the Orange County Schools is
$46,575,225.
b) School Related Debt Service for local school districts totals $20,840,155.
c) Additional County funding for local school districts totals $7,782,006
• School Resource Officers and School Health Nurses Contracts - total
appropriation of$4,124,806 to cover the costs of School Resource Officers in
every middle and high school, and a School Health Nurse in every
elementary, middle, and high schools in both school systems.
• Pay-as-you-go Funding —total pay-as-you-go funding of$3,621,200 to cover
recurring capital funding at both school districts and planning and design
funds for bond projects.
• Enrollment Projections —total funding of$36,000 to contract with Carolina
Demography to provide enrollment projects for both districts. This is utilized in
the annual SAPFO process and is used to guide capital planning.
Section Vl. Schedule B Privilege Licenses
In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North
Carolina State Statutes, and any other section of the General Statutes so permitting, there
are hereby levied privilege license taxes in the maximum amount permitted on businesses,
trades, occupations or professions which the County is entitled to tax.
Section VII. Board of Commissioners' Compensation
The Board of County Commissioners authorizes that:
• For fiscal year 2025-26, the approved budget includes a 2% wage increase and
Merit Pay.
• The salaries for the positions of Chair, Vice-Chair and Commissioner, including the
2% wage increase are $31,161, $25,975 and $24,995 respectively.
• Annual compensation for County Commissioners will include the County
contribution for health insurance, dental insurance and life insurance that is
provided for permanent County employees, provided the Commissioners are
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ORD-2025-022
eligible for this coverage under the insurance contracts and other contracts
affecting these benefits.
• Merit Pay for County Commissioners is received as a one-time bonus each year
and payable in December.
• County Commissioners' compensation includes eligibility to continue to participate
in the County health insurance at term end as provided below:
o If the County Commissioner has served less than two full terms in office
(less than eight years), the Commissioner may participate by paying the
full cost of such coverage. (If the Commissioner is age 65 or older,
Medicare becomes the primary insurer and group health insurance ends.)
o If the County Commissioner has served two or more full terms in office
(eight years or more), the County makes the same contribution for health
insurance coverage that it makes for an employee who retires from Orange
County after 20 years of consecutive County service as a permanent
employee. If the Commissioner is age 65 or older, Medicare becomes the
primary insurer and group health insurance ends. The County makes the
same contribution for Medicare Supplement coverage that it makes for a
retired County employee with 20 years of service.
o Annual compensation for Commissioners will include a County contribution
for each Commissioner to the Deferred Compensation (457) Supplemental
Retirement Plan that is the same as the County contribution for non-law
enforcement County employees in the State 401 (k) plan. For fiscal year
2025-26, the approved budget continues the County contribution of $102
per pay period.
• Commissioners are eligible for car, phone and internet allowances at $200, $85
and $75 per month respectively.
Section VIII. 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 statute provides:
Per General Statute 115C-429:
(c)The Board of County Commissioners shall have full authority to call for, and the
Board of Education shall have the duty to make available to the Board of County
Commissioners, upon request, all books, records, audit reports, and other
information bearing on the financial operation of the local school administrative
unit.
The Board of Commissioners hereby directs the following measures for budget
administration and review:
That upon adoption, each Board of Education will supply to the Board of County
Commissioners a detailed report of the budget showing all appropriations by
function and purpose, specifically to include funding increases and new program
funding. The Board of Education will provide to the Board of County
Commissioners a copy of the annual audit, monthly financial reports, copies of all
budget amendments showing disbursements and use of local moneys granted to
the Board of Education by the Board of Commissioners.
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ORD-2025-022
The Board of Commissioners hereby approves the following financial policies:
• The County will initiate measures to recoup sales tax proceeds on school capital
projects through the conveyance of school property to the County with the school
property reverting back to the school districts at the end of the construction
period.
• The County will ensure that all monthly general ledger postings occur by the 10th
work day of each month.
• The County will ensure that monthly financial reports are available by the 15th
work day of each month.
• The County will not issue debt for a project until a bid award date and
construction start date is established.
• Whereas, it is a best practice for governments to account for capital assets
separate from their operating funds, and; Whereas, enterprise funds generally
establish Renewal and Replacement Capital Funds to account for the acquisition
of capital assets; Therefore,
a. The Solid Waste Renewal and Replacement Capital Fund is established
to account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
b. The Sportsplex Renewal and Replacement Capital Fund is established to
account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
• Whereas, the County intends to undertake Capital Projects as approved in Year
1 (FY 2025-26) of the Capital Investment Plan, will use its own funds to pay initial
Project costs, and then reimburse itself from financing proceeds for these early
expenditures. The expected primary type of financing for the Projects is
installment financing under Section 160A-20. The financing may include more
than one installment financing, and may include installment financings with
equipment vendors and installment financings that include the use of limited
obligation bonds. The Manager and Finance Officer have advised the Board that
it should adopt this resolution to document the County's plans for reimbursement,
in order to comply with certain federal tax rules relating to reimbursement from
financing proceeds.
• The Community Loan Fund will issue no interest loans to recipients in this
program.
• The County has adopted a policy to fund no interest loans to Non-Profit
organizations that meet certain financial criteria, as adopted on September 20,
2018.
• The County will include in its Travel Policy that travel expenses for
Commissioners and County Staff will include the purchase of carbon offsets for
any airfare and the miles traveled by Car Share vehicles.
• The Governmental Accounting Standards Board (GASB) established GASB
Statement Number 87 for Leases and GASB 96 for Subscription-Based
Information Technology Arrangements (SBITAs). The purpose of these two
statements are to provide uniform accounting and financial reporting on
government entities' financial statements.
• To effectively comply with GASB 87 and 96, the County will establish a
capitalization threshold for Leases and SBITAs of$50,000 or higher. Leases and
SBITAs at $50,000 and higher will be reported on the County's financial
statements to meet the GASB requirements.
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ORD-2025-022
Section IX. Internal Service Fund - Health and Dental Insurance Fund
The Health and Dental Insurance Fund accounts for receipts of premium payments from
the County and its employees, employees for their dependents, all retirees and the
payment of employee and retiree claims and administration expenses. Projected receipts
and fund reserves from the County and employees for fiscal year 2025-26 will be
$18,045,547 and projected expenses for claims and administration for fiscal year 2025-26
will be $18,045,547
Section X. Other Post Employment Benefits Fund
Orange County, North Carolina
Other Post-Employment Benefits (OPEB) Investment and Funding Policy
• Each fiscal year the County funds its OPEB benefits coming due to current retires on
a pay-as—you-go (PAYGO) basis from the Health and Dental Fund.
• The County recognizes that by setting additional funds from the PAYGO amounts
now to pay future benefits, the County can pay a portion of those future benefits
from investment earnings on those funds.
• The Finance Officer will regularly evaluate the appropriate allocation of such OPEB
investments between Equities, Long-term Bonds and Shorter-term investments and
make adjustments as necessary.
Section XI. Custodial Funds
Custodial Funds are used to report any fiduciary activities not reported in Investment
Trust or Private-Purpose Trust Funds. In North Carolina, examples of Custodial Funds
are the Jail Inmate Fund, and the property taxes collected by the County on behalf of a
municipality (the Chapel Hill-Carrboro City Schools District Tax Fund).
Section XII. Encumbrances
Operating funds encumbered by the County as of June 30, 2025 are hereby
reappropriated to this budget.
Section XIII. Capital Projects & Grants Fund
The County Capital Improvements Fund, Schools Capital Improvements Fund, Proprietary
Capital Funds, and the Grant Projects Fund are hereby authorized. Appropriations made
for the specific projects or grants in these funds are hereby appropriated until the project
or grant is complete.
a. The County Capital Projects Fund FY 2025-26 budget, with anticipated fund
revenues of $38,035,068 and project expenditures of $38,035,068 is hereby
adopted in accordance with G.S. 159 by Orange County for the fiscal year
beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by
project.
b. The Proprietary Capital Funds FY 2025-26 budget, consisting of Water and Sewer
Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of
$3,744,294, and project expenditures of $3,744,294 is hereby adopted in
accordance with G.S. 159 by Orange County for the fiscal year beginning July 1,
2025, and ending June 30, 2026, and the same is adopted by project.
9
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ORD-2025-022
i. The Solid Waste Renewal and Replacement Capital Fund FY 2025-26 budget,
with anticipated sources of income of $3,274,294, and anticipated
expenditures of$3,274,294 is hereby adopted in accordance with G.S. 159 by
Orange County for the fiscal year beginning July 1, 2025, and ending June 30,
2026.
ii. The Sportsplex Renewal and Replacement Capital Fund FY 2025-26 budget,
with anticipated sources of income of$470,000, and anticipated expenditures
of$470,000 is hereby adopted in accordance with G.S. 159 by Orange County
for the fiscal year beginning July 1, 2025, and ending June 30, 2026.
c. The School Capital Projects Fund FY 2025-26 budget, with anticipated fund
revenues of $33,543,419, and project expenditures of $33.543,419 is hereby
adopted in accordance with G.S. 159 by Orange County for the fiscal year
beginning July 1, 2025, and ending June 30, 2026, and the same is adopted by
project.
Revenues
Function Appropriation
Article 46 Sales Tax Proceeds $3,195,999
Debt Financing $34,602,947
Debt Financing -Article 46 Sales Tax $120,000
Debt Financing - Bond Proceeds $11,400,000
Debt Financing - School Improvements $13,518,312
Debt Financing - Solid Waste $2,269,432
Debt Financing - Sportsplex $400,000
Lottery Proceeds $1,807,908
Partner Funding - County Capital $9,000
Register of Deeds Fees $80,000
Solid Waste Funds $1,004,862
Sportsplex Funds $70,000
Transfer from Cardinal Reserve $1,823,121
Transfer from General Fund $5,021,200
Total Capital Funds $75,322,781
Appropriations
Function Appropriation
Count
County Assets and Community Centers $35,588,113
Information Technology $1,133,000
Parks, Open Space, and Trail Development $415,000
Public Safety $898,955
County Total $38,035,068
Proprietary
Solid Waste $3,274,294
Sportsplex $470,000
Proprietary Total $3,744,294
School
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ORD-2025-022
Chapel Hill-Carrboro City Schools $22,311,077
Orange County Schools $10,732,342
Project Management $500,000
School Total $33,543,419
Total Capital Funds $75,322,781
The County Grant Projects Fund FY 2025-26 budget, with anticipated fund revenues of
$283,500, and project expenditures of $283,500, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June
30, 2026, and the same is adopted by project.
Revenues
Function Appropriation
Intergovernmental $183,500
Donations $100,000
Total Grants Fund $283,500
Appropriations
Function Appropriation
Master Aging Plan (Department on Aging) $100,000
Local Reentry Council Grant (Criminal Justice $150,000
Resource Department
Drug Treatment Court (Criminal Justice Resource $33,500
De artment
Total Grants Fund $283,500
The Article 46 Sales Tax Fund FY 2025-26 budget, with anticipated fund revenues of
$6,391,998 and project expenditures of$6,391,998, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending June
30, 2026, and the same is adopted by project.
Revenues
Function Appropriation
Sales Tax $6,391,998
Total Article 46 Fund $6,391,998
Appropriations
Function Appropriation
Transfer to School Capital Fund $3,195,999
Economic Development $3,195,999
Total Article 46 Fund $6,391,998
The Community Development Fund FY 2025-26 budget, with anticipated fund revenues
of $1,580,263 and project expenditures of $1,580,263, is hereby adopted in accordance
with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending
June 30, 2026, and the same is adopted by project.
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ORD-2025-022
Revenues
Function Appropriation
Intergovernmental $1,053,286
Transfer from General Fund $513,671
Program Income $13,306
Total Community Development Fund $1,580,263
Appropriations
Function Appropriation
Human Services $1,580,263
Total Community Development Fund $1,580,263
The Opioid Settlement Fund FY 2025-26 budget, with anticipated fund revenues of
$1,019,496 and project expenditures of$1,019,496, is hereby adopted in accordance
with G.S. 159 by Orange County for the fiscal year beginning July 1, 2025, and ending
June 30, 2026, and the same is adopted by project.
Revenues
Function Appropriation
Intergovernmental $1,019,496
Total Community Development Fund $1,019,496
Appropriations
Function Appropriation
Lantern Project $201,747
NC FIT $74,724
Naloxone Distribution $25,000
Post-Overdose Response Team $338,350
Harm Reduction Coordinator $110,861
CJRD Clinical Coordinator $108,191
Unallocated $160,623
Total Opioid Settlement Fund $1,019,496
Any capital project or grant budget previously adopted, the balance of any anticipated,
but not yet received, revenues and any unexpended appropriations remaining on June
30, 2025, shall be reauthorized in the FY 2025-26 budget.
Section XIV. Contractual Obligations, Settlement, and Disposal of Property
The County Manager is hereby authorized to approve contracts and execute contractual
documents and dispose of property under the following conditions:
a. The Manager may approve and execute contracts for construction or repair projects
that do not require formal competitive bid procedures, and which are within budgeted
departmental appropriations, for which the amount to be expended does not exceed
$250,000.
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ORD-2025-022
b. The Manager may approve and execute contracts for general and/or professional
services which are within budgeted departmental appropriations, for purchases of
apparatus supplies and materials or equipment which are within the budgeted
departmental appropriations, and for leases of property for a duration of one year or less
and within budgeted departmental appropriations for which the amount to be expended
does not exceed $90,000.
c. The Manager is authorized to execute contracts, their amendments and extensions, in
amounts otherwise reserved for Board approval and execution by the Chair, up to the
Board-approved budgetary amount for a project or service that has been approved by
the Board of County Commissioners in the current year budget. This section does not
apply to projects in which the Board must approve and award a bid.
d. Contracts executed by the Manager shall be pre-audited by the Chief Financial Officer
and reviewed by the County Attorney to ensure compliance in form and sufficiency with
North Carolina law.
e. The Manager may sign intergovernmental grant agreements regardless of amount as
long as no expenditure of County matching funds, not previously budgeted and
approved by the Board, is required. Subsequent budget amendments will be brought to
the Board of County Commissioners for revenue generating grant agreements not
requiring County matching funds as required for reporting and auditing purposes.
f. Upon the Manager's determination that certain property is surplus the Manager may
dispose of County personal property consisting of one item or a group of similar items
having a value of less than $30,000. In disposing of the property the Manager may
utilize any lawful method of disposal including and not limited to private or public sale,
exchange, auction, etc. The Manager shall seek fair market value for the property.
Consideration may consist of items and things other than currency. The Manager shall
keep a record of all property sold under this section and that record shall generally
describe the property sold or exchanged, to whom it was sold, or with whom exchanged,
and the amount of money or other consideration received for each sale or exchange.
g. The Manager is authorized to approve and execute leases of County property for a
term not exceeding one year. Such leases of County property may not be extended
beyond one year except by action of the Board of Commissioners.
h. The County Manager is authorized to accept personal property donations to the
County valued at $10,000 or less without requiring Board of Commissioners approval.
Donations exceeding this threshold shall be reviewed and approved by the Board.
i. The Manager may approve and execute the settlement of lawsuits, claims, and legal
disputes having a dollar value that does not exceed $25,000. The Manager may, with
concurrence of the County Attorney, approve and execute the settlement of lawsuits,
claims, and legal disputes having a dollar value between $25,000 and $100,000. If the
County Attorney does not concur with any settlement the County Attorney and County
Manager shall consult with the Board of Commissioners on such settlements.
Regardless of the preceding delegation of authority, the Board of Commissioners
reserves unto itself the exclusive authority to settle any action having a dollar value in
excess of$100,000.
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Section XV. Micro-purchase Threshold
a. In accordance with 2 C.F.R. § 200.320(a)(1)(iv) and the applicable provisions of North
Carolina law, the County hereby self-certifies the following micro-purchase thresholds,
each of which is a "higher threshold consistent with State law" under 2 C.F.R. §
200.320(a)(1)(iv)(C) for the reasons set forth in the recitals to this resolution:
1. $30,000, for the purchase of"apparatus, supplies, materials, or equipment';
and
2. $30,000, for the purchase of"construction or repair work"; and
3. $50,000, for the purchase of services not subject to competitive bidding under
North Carolina law; and
4. $50,000, for the purchase of services subject to the qualifications-based
selection process in the Mini-Brooks Act; provided that such threshold shall apply
to a contract only if the County has exercised an exemption to the Mini-Brooks Act,
in writing, for a particular project pursuant to G.S. 143-64.32. If the exemption is
not authorized, the micro-purchase threshold shall be $0.
b. The self-certification made herein shall be effective as of the date hereof and shall be
applicable until June 30, 2026.
c. In the event that the County receives funding from a federal grantor agency that adopts
a threshold more restrictive than those contained herein, the County shall comply with the
more restrictive threshold when expending such funds.
d. The County shall maintain documentation to be made available to a Federal awarding
agency, any pass-through entity, and auditors in accordance with 2 C.F.R. § 200.334.
e.The Chief Financial Officer of the County is hereby authorized to revise the Purchasing
Policy of the Unit to reflect the increased micro-purchase thresholds specified herein as
necessary, and to take all such actions to carry into effect the purpose and intent of the
foregoing resolution.
14
Commissioner Approved Fee Schedule - FY 2025-26 22
Last
Department/Program Description Current Fee Revision
Countywide
Credit Card Usage Fee 3%of transaction cost 2024
Asset Management
Use Fee(except for classification 5 and 6,or as otherwise
stipulated in Facilities Use Policy) Resident$10/hr,Non-Resident$20/hr 2011
Great Hall or Ballroom(Senior Centers),except class 6 Resident$75,Non-Resident$125 2011
Class 5 Use Fee;includes use,kitchen fee and on-site
personnel fees Resident$50/hr,Non-Resident N/A 2011
Class 6 Use Fee;includes use,kitchen fee and on-site
personnel fees Resident$125,Non-Resident$175 2011
On-site personnel Resident$15/hr,Non-Resident$20/hr 2011
Kitchen Use,senior centers only Resident$25,Non-Resident$50 2011
Security Deposit;class 6 only Resident$100,Non-Resident$100 2011
Cleaning/lock up/utility fee Resident$25,Non-Resident$25 2011
Events held for public purposes:$20/Hour
County Events spaces/Community Center Private Events(Staffing Included):$45/Hour 2023
Orange Public Transportation
Vehicle lease $1.00 per mile(van) 2012
$1.00 per mile(van) 2012
$1.00 per mile(bus) 2012
Driver lease $20.00/hour Business Hours 2007
$22.00/hour Afterhours/Weekends 2007
$30.00/hour Holidays 2007
Public Shuttle $2.00 per one way trip in-town 2005
$1.00 per one way trip for elderly or disabled 2005
Medical trips $3.00 door to door 2001
Department on Aging
Senior Programs Classes Instructor Cost+10-25%Admin Ongoing
Senior Games $25.00 per participant 2025
Senior Games—Early Bird $20.00 Early Bird Rate per registrant 2025
Use Fee (except for classification 5 and 6, or as otherwise
stipulated in Policy,when required for non-business hours
Senior Center reservations,or as otherwise required by Orange County) $20.00 per hour 2017
Great Hall or Ballroom(Senior Centers),except class 6 $125.00 2017
Class 6 Use Fee; includes use, kitchen fee, and on-site
personnel fees (when required for non-business hours
reservations,or as otherwise required by Orange County) $45.00 per hour 2017
Afterhours on-site personnel $20.00 per hour 2017
Kitchen Use(senior centers only) $50.00 2017
Security Deposit,class 6 only $100.00 2017
Cleaning/lock up/utility fee $25.00 per hour 2017
Board of Elections
Filing Fees State&County Offices 1%of Annual Salary Mandated#
Municipal Offices CH-$5.00 Mayor and Council 1980
Car-$15.00 Mayor$10.00 Council 1980
Hills-$10.00 Mayor and Council 1980
Municipal Elections Precinct Officials CH 50%and Car 50%of Cost 1980
Hills-100%of Cost 1980
Ballots All municipalities 100%of Cost 1980
Advertisements All municipalities 100%of Cost 1980
Other Charges Computer printouts $.10 per page 2009
Special Select $.10 per page 2009
Commissioner Approved Fee Schedule - FY 2025-26 23
Last
Department/Program Description Current Fee Revision
One-Precinct $.10 per page 2009
Computer labels $.30 per page 2009
Computer Tapes/CD's $10.00 per CD 2009
Specialized Programming $10.00 per CD 2009
DEAPR
Natural&Cultural
Resources Local Landmark Program $100.00 2010
PARKS&RECREATION
Athletics Youth Athletics $65 Base 2024
Adult Athletic Registration Base Fee:$350
Adult Athletics Athletic Instructional Classes Base Fee:$50 2024
Summer Camps Base Fee:$80/week
Afterschool:$165/month
General Programs Youth/Teen Programs Preschool:$190/month 2025
Recreational Instructional Classes Base Fee:
Adult Programs $30/section 2024
Special events/equipment purchase for: Adult and Youth
Athletics, Instructional and Recreational Classes, Summer
Camps,and Afterschool 100%of cost 2024
Special Events $15.00 2024
Special Event Parking $5 per car 2025
Administration Special Event Alcohol Application Fee $30.00 2024
Other Programs Concerts Varies 2009
Resident:$50 per hour
Facility Rentals Gyms-Group Rentals Non-Resident:$75 per hour 2023
Resident:$40 per hour
Athletic Fields Non-Resident:$60 per hour 2023
Athletic Fields-Tournaments $50/hr.for resident,$75 for non-resident 2018
Athletic Field Lighting $35 per hour 2016
Tennis/Basketball Court Rental $10 per hour 2022
Tennis/Basketball Court Rental w/lights $15 per hour 2022
Tournament Vending Permit Fee $100 per day 2013
Special Event Vending $25/booth per day 2024
Non-County Resident Fee Additional 50%to applied fee 2007
Picnic Shelter-Resident $30-Half Day;$45-All Day 2024
Picnic Shelter-Non-Resident $35-Half Day;$50-All Day 2024
Group Camping $30 per group of 6-30 2009
Parks Open Space permit fee (not court, shelter or athletic
field) $20/hour or$75/day 2024
Blackwood Amphitheater Use Fee-Small Event-/Half Day
or Per Hr up to 4 $150/4hrs$50/1 hr 2022
Blackwood Amphitheater Use Fee-Large Event-Full Use-
All Day $2,500.00 2022
Resident:$75
Large Shelter at Blackwood Farm Park<4 hours Non-Resident:$80 2023
Resident:$100
Large Shelter at Blackwood Farm Park>4 hours Non-Resident:$110 2023
Large Scale Festivals Negotiated fee 2022
Special Event Over 500 People $265-Non Profit/$500 Business 2024
Special Use Rental-Wedding/Reception $300.00 2025
Farmer's Market Pavilion-Resident $30-Half Day;$45 All Day 2025
Farmer's Market Pavilion-Non-Resident $35-Half Day;$50 All Day 2025
Land Records Fax $1.00 per page 1994
Commissioner Approved Fee Schedule - FY 2025-26 24
Last
Department/Program Description Current Fee Revision
GIS Property Map-8 1/2 x 11 $3.00;additional copy$2.00 1994
GIS Ortho-Property Map-8 1/2 x 11 $5.00;additional copy$3.00 1994
GIS Property Map-11 x 17(B-size) $5.00 1994
GIS Ortho-Property Map-11 x 17(B-size) $10.00 1994
GIS Property Map-17 x 22(C-size) $10.00 1994
GIS Ortho-Property Map-17 x 22(C-size) $20.00 1994
GIS Property Map-22 x 34(D-size) $15.00 1994
GIS Ortho-Property Map-22 x 34(D-size) $25.00 1994
GIS Property Map-34 x 44(E-size) $25.00 1994
GIS Ortho-Property Map-34 x 44(E-size) $35.00 1994
Custom GIS Map E-size(Original Inventory) $30.00 1994
Custom GIS Map E-size(Original) $30.00 per hour 1994
Computer Report Land Data $.02 per item 1994
Computer Labels-Owners $.02 per item 1994
Plot Land Description $20.00 each 1994
Library
Photocopies 15 cents per page after 5 2022
Microfilm copies 15 cents per page after 5 2022
Fax $1.00 flat fee 2022
Printouts(from internet) 15 cents per page after 5 2022
Processing Fee $5.00 2010
Kindle Replacement Fee replacement cost 2022
Photocopies-Color 25 cents per page after 5 2022
Out of County Card Fee (Counties outside of Alamance,
Caswell,Chatham,Durham,and Person Counties $25.00 2018
Library Card Replacement $1.00 2018
Hot Spot Replacement Replacement cost 2023
Register of Deeds
Deeds of Trust or Mortgage $64(up to 35 pgs);$4 each additional page 2025
Deeds $26(up to 15 pgs); $4 each additional page. 10/1/2011
Other Instruments $26(up to 15 pgs);$4 each additional page. 10/1/2011
Assumed names,POA,etc. $26(up to 15 pgs); $4 each additional page. 10/1/2011
Additional subsequent instruments index ref. $5 each added to recording fee 2025
Multiple documents $10 each additional document 2002
Certified Copies $5(1st pg);$2 each additional page 2002
Non-standard document fee $25 in addition to regular recording fee 2002
Notice of Satisfaction No Fee 2002
Plats $21.00 2002
Right-of-Way Plans/Highway Maps 21;$5 each additional 2002
Plat copy(uncertified) $3.00 2002
Certified copy of plats $5 2002
$38,$45 if more than 2 pgs+$2/page over 10
UCCs pgs 2001
Excise/Revenue Stamps $2 per$1000 based on purchase price 1992
Conformed Copy $5 2002
Marriage License $60 2009
Marriage License Corrections $10 2002
Process Delayed Marriages $20 2002
Certified Copies,Births,Deaths,Marriages Certificates $10 2002
Process Amendments Births/Deaths $10+$15 to NC Vitals Records 2002
Process Legitimation $10 2002
Delayed Birth Registration $20 2002
Notary Public Qualification $10 2002
Notarization per Signature $5 2002
Notary Certification $3 per document 2002
Copy Work 15 cents per page 2010
Mylar plat copy $5 Early 1980s
Commissioner Approved Fee Schedule - FY 2025-26 25
Last
Department/Program Description Current Fee Revision
Duplicate Marriage License $10 2000
Historical Records $0.15 2025
CRT print-out 15 cents per page 2010
Computer tapes $10 per tape 1997
Planning
Current Planning fees Comprehensive Plan
$550.00 staff review fee,$2,000 Legal
Text Amendment Advertisement 2024
$550.00+$50.00/acre of impacted property,area
staff review fee,$2,000 Legal Advertisement,
$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Future Land Use Map Amendment parcel per mailing event 2024
Unified Development Ordinance
$550.00 staff review fee,$2000.00 Legal
Text Amendments advertisement(i.e.newspaper ads) 2024
Zoning Atlas Amendment-Rezoning
$550.00 staff review fee,$2,000 Legal
Advertisement,$30.00 sign posting fee per sign
per posting event,$1.00 first class mail fee
applied per parcel per mailing event.All
Rezone to Conventional District-Residential subdivision and/or site plan fees shall also apply 2024
$2,250.00 plus an additional$100.00 per acre of
proposed disturbed area-staff review fee,
$2,000 Legal Advertisement,$30.00 sign
posting fee per sign per posting event,$1.00 first
class mail fee applied per parcel per mailing
event.All
Rezone to Conventional District-Nonresidential subdivision and/or site plan fees shall also apply 2025
$2000.00 plus an additional$100.00 per acre of
proposed disturbed area staff review fee,$2,000
Legal Advertisement,
$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Rezone to Conditional District parcel per mailing event. 2024
Zoning Fees:Telecommunication Towers
Zoning Compliance Permits for Administratively Approved $1,000.00 plus$100.00 per acre of the proposed
New Towers disturbed area plus$1,000.00 consultant review
fee 2025
Telecommunication Antenna Collocation/Eligible Facilities
Request $200.00 2015
Zoning Permit Review Fee-Telecommunication
Tower Class A $2,500.00 2018
Zoning Permit Review Fee-Telecommunication Tower SUP $1,500.00 2025
Consultant Fee Consultant Review Fee$7,000.00 2025
Co-Location Fee:$1,000.00 consultant review
Co-Location Fee plus$100.00 staff review fee 2025
Board ofAdjustment
$400.00 staff review fee,$1.00 first class mail
Appeal of Interpretation and Variance-residential fee applied per parcel per mailing event. 2024
$600.00 staff review fee,$1.00 first class mail
Appeal of Interpretation and Variance-non-residential fee applied per parcel per mailing event. 2024
Commissioner Approved Fee Schedule - FY 2025-26 26
Last
Department/Program Description Current Fee Revision
$600.00 staff review fee,$30.00 sign posting fee
per sign per posting event,$1.00 first class mail
Special Use Permits fee applied per parcel per mailing event. 2024
Subdivision
Concept Plan $150.00 staff review fee,plus$25.00 per lot 2024
Final Plat $200.00 staff review fee,plus$25.00 per lot 2024
Re-approval $250.00 staff review fee 2024
Exempt Plat $50.00 Staff Review Fee 2024
Major Subdivision
$600.00 staff review fee,plus$50.00 per
lot$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Concept Plan parcel per mailing event. 2024
$400.00 staff review fee plus$50/lot.The lot
review fee shall be waived for lots dedicated for
Preliminary affordable housing 2024
$500.00 staff review fee plus$25/lot.The lot
review fee shall be waived for lots dedicated for
Final affordable housing 2024
Re-approval $500.00 staff review fee 2011
$500.00 staff review fee,$30.00 sign posting fee
Modification of approved subdivision-preliminary or final per sign per posting event,$1.00 first class mail
plat fee applied per parcel per mailing event. 2025
Zoning Compliance Permits and Site Plan Approvals
Zoning Compliance Permits for single family/duplex
residential structure(s) $55.00 2025
$600.00 staff review fee plus$50.00 per
Residential site plan associated with Conditional District dwelling.Dwelling unit fee waived for each unit
approval dedicated for affordable housing 2024
$1,000.00 staff review fee plus$100.00 per acre
Nonresidential uses of the proposed disturbed area. 2024
Home Occupation Plan Review $200.00 2024
$1,000.00 plus$100.00 per acre of the proposed
EDD Site Plan disturbed area. 2024
Sign permit application $50+$2/sq.ft. 2024
Major Modification to approved site plan(new construction,
engineering modifications to the site $500.00 plus$100.00 per acre of the proposed
plan,stormwater revisions etc.) disturbed area 2025
Minor Modification to approved site plan(changes in use,
site improvement without building additions) $250.00 2024
Administrative approvals, including one-year extensions to
approved site plans $250.00 2001
Miscellaneous
Re-Inspection Fee for failed inspection Residential:$50;Non-Residential:$150 2018
$250.00 in addition to established project review
Review of Traffic Impact study associated with project fee,if any 2011
$125.00 staff review fee,$2,000.00 legal
advertisement,$30.00 sign posting fee per sign
per posting event,$5.00 certified mailing fee
Private Road Right-of-way request applied per parcel per mailing event. 2023
$125.00 staff review fee,$2000.00 legal
advertisement,$30.00 sign posting fee per sign
Abandonment of rights-of-way/release of easements per per posting event,$5.00 certified mailing fee
abandonment or release(includes advertising) applied per parcel per mailing event. 2024
Payment-in-Lieu of Parkland Dedication
Community Park $422/lot 1996
District Park $455/lot 1996
Commissioner Approved Fee Schedule - FY 2025-26 27
Last
Department/Program Description Current Fee Revision
Hire outside consultants Cost+15% 2001
Other
2030 Comprehensive Plan $25.00 B&W;$125.00 Color 2011
Unified Development Ordinance(UDO) $40.00 B&W;$200.00 Color 2011
Copy of Map 8.5 x 11 $3.00;additional copy$2.00 2011
Copy of Map 11x17 $5.00;additional copy$3.00 2011
Copy of Map 18x24 $10.00 2011
Copy of Map 2402 $15.00 2011
Copy of Map 30x40 $25.00 2011
Custom Map 2402(Using Existing Data),Zoning Report $30.00 2024
Technology Fee 3%per permit Fee 2025
Zoning Verification Letter $30.00 2024
Erosion
Control/Stormwater Erosion and Sedimentation Control Plan Review and
Management Inspection Fees
Buffer Authorization Certificate(BAC) $250.00 2024
Floodplain Development Permit(FDP) $250.00 2024
Floodplain No Rise Certificate Review $250.00 per No Rise Certificate 2025
Residential and Non-Residential development $300 minimum+$300/ac 2023
$450.00 min+$450.00 per acre or fraction
Erosion Control Plan Revisions thereof 2024
Skimmer Basin Sediment, Trap, and/or Diversion Ditch
Review $200.00 2024
Land Disturbing(Grading)Permits
Subdivisions and/or Common Plan of Development SFRs<
1 acre lots $100.00 2025
Less than 10 acres $600 minimum+$600/ac 2023
Greater than 10 acres but less than 25 acres $1,200/ac 2023
Greater than 25 acres $1,800/ac 2023
Plan Re-Review Fee for >1 disapproval 2nd subsequent Initial disapproval no fee;subsequent
disapprovals disapproval 50%of the initial plan review fee 2024
Unscheduled Site Re-Inspection for Single Family House $250 per re-inspection 2024
(SFH
Unscheduled Site Re-Inspection for Subdivision, $500.00 per re-inspection
Commercial,Industrial 2024
Unpermitted Land Disturbance:Single Family House(SFH) $500.00 2024
Unpermitted Land Disturbance:Subdivision,Commercial, $1,000.00
Industrial 2024
Private Roads $155.00 1998
Storm water Management Plans $500 per SCM 2019
Storm water Management Plan Review(LID) $500.00 per LID submittal 2025
Re-Inspection of Stormwater Control Measure (SCM) 1st inspection no fee
associated with a failed SCM inspection report $250 per SCM inspection thereafter 2021
Inspection of Stormwater Control Measure(SCM)associated
with a Notice of Violation(NOV) $250 per SCM inspection 2021
Recurring 5-Year Inspection of Stormwater Control Measure
(SCM) $750 per SCM 2021
At cost for legal ad and notifications to
process if appealed to Public Hearing per UDO
Appeal of Land Disturbing(Grading)Permit 2.26.8&9 2021
Stream Origin and Intermittent/Perennial
Surface Water Identification(SWID)field work. Determinations:$300/determination 2025
Commissioner Approved Fee Schedule - FY 2025-26 28
Last
Department/Program Description Current Fee Revision
Stop Work Order/Notice of Violation for Single Family
House(SFH) $500.00 per order 2024
Stop Work Order/Notice of Violation for Subdivision,
Commercial,Industrial $1,000.00 per order 2024
Re-Application Fee $200 per re-application 2025
Watershed Boundary Amendment $250 per amendment submittal 2025
Engineering Plan Review $500.00 regardless of project size 2024
Utility Construction Observation $100.00 per hour 2024
50%of(Original LDP rate)x(area disturbed
Land Disturbance Permit(LDP)Renewal and or remaining area to be disturbed) 2024
Express EC&SW plan Review $5,000.00 2024
Technology Fee 3%per permit Fee 2025
Inspection Building Fees
Permit Change Fee $58-$116 2025
Change of Contractor Fee $32.00 2025
$158.00 minimum(subject to increase
adjustment for extent and complexity of review,
up to maximum$289),assessed when previously
reviewed plans are submitted with significant
Plans Review-Amendment Fee revisions. 2025
Schedule A
New Residential(1&2 family) .478 all trades included) 2025
Building .191/s .ft/$131 Min 2025
Electrical .091/s .ft/$131 Min 2025
Plumbing .091/s .ft/$131Min 2025
Mechanical .105/s .ft/$131 Min 2025
.023/sq.ft/$163 Min. 15%surcharge for
Plans Review Hillsborough 2025
Schedule B
Building .343/s .ft. 2025
Electrical $131.00 2025
Plumbing $131.00 2025
Mechanical $131.00 2025
.023/sq.ft/$158 Min. 15%surcharge for
Plans Review Hillsborough 2025
Schedule C
Mobile/Modular Homes
Singlewide
Building $131.00 2025
Electrical $84.00 2025
Plumbing $58.00 2025
Mechanical $58.00 2025
Doublewide
Building $194.00 2025
Electrical $84.00 2025
Plumbing $58.00 2025
Mechanical $58.00 2025
Triplewide
Building $236.00 2025
Electrical $84.00 2025
Plumbing $84.00 2025
Mechanical $84.00 2025
Quadwide
Building $263.00 12025
Commissioner Approved Fee Schedule - FY 2025-26 29
Last
Department/Program Description Current Fee Revision
Electrical $84.00 2025
Plumbing $84.00 2025
Mechanical $84.00 2025
Schedule D
New Commercial-per square foot
Residential(apartments)
Building $0.28 2025
Electrical $0.12 2025
Plumbing $0.12 2025
Mechanical $0.10 2025
Storage
Building $0.10 2025
Electrical $0.08 2025
Plumbing $0.08 2025
Mechanical $0.10 2025
Assembly
Building $0.21 2025
Electrical $0.11 2025
Plumbing $0.11 2025
Mechanical $0.10 2025
Institutional
Building $0.39 2025
Electrical $0.19 2025
Plumbing $0.19 2025
Mechanical $0.20 2025
Business
Building $0.28 2025
Electrical $0.13 2025
Plumbing $0.13 2025
Mechanical $0.12 2025
Mercantile
Building $0.19 2025
Electrical $0.09 2025
Plumbing $0.09 2025
Mechanical $0.09 2025
Hazardous
Building $0.15 2025
Electrical $0.06 2025
Plumbing $0.06 2025
Mechanical $0.09 2025
Factory/Industrial
Building $0.15 2025
Electrical $0.06 2025
Plumbing $0.06 2025
Mechanical $0.09 2025
Educational
Building $0.28 2025
Electrical $0.13 2025
Plumbing $0.13 2025
Mechanical $0.12 2025
Utility and Miscellaneous/Shell Building
Building $0.10 2025
Electrical $0.08 2025
Plumbing $0.08 2025
Mechanical $0.10 2025
Commissioner Approved Fee Schedule - FY 2025-26 30
Last
Department/Program Description Current Fee Revision
.039 per square foot per project<5000 sq ft
Commercial Plan Review ($184.minimum) 2025
.032 per square foot 5000-20,000 sq ft 2025
.024 per square foot 20,000-150,000 sq ft 2025
.015 per square foot>150,000 sq ft 2025
(Additional 15%Town of Hillsborough) 2023
Building$194+.403 per sf,Electrical$131
Commercial Renovations and Alterations Plumbing$131;Mechanical$131 2025
Schedule E
Miscellaneous Bldg Inspections Commercial Residential
Moving Building $194 $131 2025
Building Demolition $131 $131 2025
Change of Occupancy/Use $131.00 2025
Swimming Pools Commercial Residential
Commercial $131 $131 2025
Residential $131 $131 2025
Woodstove/Fireplace Commercial Residential
Commercial $63 each appliance $63 each appliance 2025
Residential $63 each appliance $63 each appliance 2025
Prefabricated Utility Bldgs.
Commercial Utility Occupancy,Schedule D
Residential $131.00 2025
Sign Permits $131.00 2025
Schedule F
Miscellaneous Electrical Commercial Residential
Electrical Inspections Temporary Sery 60 amp $63 $63 2025
Temporary Sery 60A-100A $63 $63 2025
Sign Inspections $131 $63 2025
Gasoline Pumps $63.00 2025
Miscellaneous Inspections $131 $131 2025
Schedule G
Electrical Service Changes Commercial Residential
Single Phase
60-100A $131 $131 2025
125-200A $163 $163 2025
400A $194 $194 2025
Three Phase
150-200A $194 $194 2025
400 A $257 $257 2025
Schedule H Commercial and Residential
Electrical Service Single Phase Three Phase
30-60A $63 $163 2025
70-100A $163 $163 2025
125A $194 $194 2025
150A $226 $257 2025
200A $231.00 $289.00 2025
300A $221.00 $289.00 2025
400A $289.00 $383.00 2025
600A $383 $446 2025
800A $446 $609 2025
1000A $609 $798 2025
1200A $798 $898 2025
1400A $861 $1,150 2025
Commissioner Approved Fee Schedule - FY 2025-26 31
Last
Department/Program Description Current Fee Revision
1600A $898 $1,528 2025
Over 1600A $184/100A 2025
Plumbing fees Schedule I
New Construction Based on square footage,see schedule A and B
Commercial Residential
Water Heater Installation $131 $131 2025
Mechanical Inspections Schedule J
Residential Mechanical
Installation ea addt'l system $63.00 2025
Replacement of one system $194.00 2025
Schedule K
Non-residential/Commercial
Commercial Cooling
First unit $194.25 2025
Each additional Unit $63.00 2025
Replacement of System $194.00 2025
Commercial Heating
First Unit $194.00 2025
Each additional Unit $63.00 2025
Replacement of System $194.00 2025
Commercial Heat/Cool Combine
First Unit $194.00 2025
Each additional Unit $68.00 2025
Replacement of System $194.00 2025
Commercial Ventilation/Exhaust
One System $194.00 2025
Each additional $63.00 2025
Hood fan comm.cooking equip $131.00 2025
Commercial Cooking(one) $194.00 2025
Each additional $68.00 2025
General Miscellaneous Refunds $53.00 2025
Issue Certificate of Occupancy $21.00 2025
Permit Renewal $63.00 2025
Day Care Permits(existing building new occupancy) $131.00 2025
Day Care Reinspection $131.00 2025
Sprinkler system $257.00 2025
Temporary Electrical Final Inspection-Residential $131.00 2025
Temporary Electrical Final Inspection-Commercial $147.00 2025
Fire Alarm system $257.00 2025
Archive research(per project) $26.00 2025
Grease trap installation $131.00 2025
Critical event permit fee waiver(3) $0.00 2021
First re-inspection free(one).Additional re-
inspections will be assessed$131.00 fee.
Inspections that fail for second or more times
(same trade inspection)will be assessed an
additional$116.00 fee added to re-inspection fee
Reinspection fee(no charge for 1st rejection for project. All ($131.00),compounded for each additional re-
Commercial subsequent rejections will result in fee) inspection for that same trade inspection. 2025
Commissioner Approved Fee Schedule - FY 2025-26 32
Last
Department/Program Description Current Fee Revision
First re-inspection free(one).Additional re-
inspections will be assessed$131.00 fee.
Inspections that fail for second or more times
(same trade inspection)will be assessed an
additional$116.00 fee added to re-inspection fee
Reinspection fee(no charge for 1st rejection for project. All ($131.00),compounded for each additional re-
Residential subsequent rejections will result in fee) inspection for that same trade inspection. 2025
Application Fee $58.00 2025
Technology Fee 3% 2025
Work started with no permits are charged double fees 1986
Temporary Certificate of Compliance application fee $116.00 2025
Emergency Medical Emergency Response
Emergency Management
175%of Current CMS Allowable Rate.(FY25
BLS E A0429 Basis Life Support(Emergency) Rate:$755.49) 2025
175%of Current CMS Allowable Rate(FY25
ALS E A0427 Advanced Life Support-I(Emergency) Rate:$897.16) 2025
Advanced Life Support-1(Non-Transport) $150.00 2005
175%of Current CMS Allowable Rate(FY25
ALS 2 A0433 Advanced Life Support-2(Emergency) Rate:$1,298.50) 2025
Advanced Life Support-2(Non-Transport) $225.00 2005
EMS Franchise Application Fee $1,275.00 2011
EMS Franchise Compliance Fee $300.00 2011
EMS Franchise Renewal Fee $150.00 2011
Mileage $15.65/mile 2024
Special Event Coverage
Additional EMT Standby $40.00/hour(3 hour minimum) 2007
Paramedic Standby $60.00/hour(3 hour minimum) 2023
Ambulance Standby w/2 EMTs $110.00/hour(3 hour minimum) 2023
Ambulance Standby w/1 Paramedic and I EMT $120.00/hour(3 hour minimum) 2023
Telecommunicator Standby $40.00/hour(3 hour minimum) 2005
Clerical Staff Standby $20.00/hour(3 hour minimum) 2005
EM Senior Officer Standby $40.00/hour(3 hour minimum) 2005
EMS Physician Standby $85.00/hour(3 hour minimum) 2005
EMS Command Staff $60.00/hour(3 hour minimum) 2023
Fire Marshal Fire Inspections(by facility type) See Appendix B
Assembly 2018
Business 2018
Church/Assembly 2018
Daycare facility 2018
Educational,private 2018
Foster Care Home 2018
Hazardous 2018
Industrial 2018
Institutional 2018
Mercantile 2018
Residential(Common Areas) 2018
Storage 2018
Fire Inspections(by square footage) 2021
Up to 999 sf $30 2021
1,000 to 2,499 sf $45 2021
2,500 to 10,000 sf $100 2021
10,001 to 25,000 sf $140 2021
25,001 to 50,000 sf $180 2021
50,001 to 75,000 sf $225 2021
75,001 to 100,000 sf $300 2021
100,001 to 200,000 sf $425 2021
Commissioner Approved Fee Schedule - FY 2025-26 33
Last
Department/Program Description Current Fee Revision
200,001 to 300,000 sf $475 2021
300,001 to 400,000 sf $525 2021
400,001 to 500,000 sf $600 2021
500,001 to 600,000 sf $675 2021
600,001 to 700,000 sf $750 2021
700,001 to 800,000 sf $825 2021
800,001 to 900,000 sf $900 2021
900,001 to 1,000,000 sf $975 2021
1,000,000 and greater $1,200 2021
Re-Inspection Fee 1 st Re-Inspection:$50 2021
2nd Re-Inspection:$100 2021
3rd Re-Inspection:$200 2021
Fees below are to cover the cost of Mandatory and
Optional Permits under the 2009 NC Fire Code (5310-
435299),including staff hours to review plans,issue permits,
and inspect locations for compliance.
Aerosol products $50.00 2021
Amusement Buildings $150.00 2021
Aviation Facilities $50.00 2021
Battery Systems $50.00 2018
Carbon Dioxide Systems used in beverage dispensing
applications $50.00 2021
Carnivals&Fairs $150.00 2021
Cellulose nitrate film $50.00 2021
Combustible Dust $50.00 2018
Combustible Fibers $50.00 2021
Compressed Gas $50.00 2018
Covered Mall Bldg $50.00 2018
Cryogenic Fluids $50.00 2021
Cutting&Welding $50.00 2018
Dry Cleaning $50.00 2021
Exhibit/Trade Show $150.00 2021
Explosives/Blasting $350.00 2021
30 day Renewal for Explosives/Blasting $50.00 2018
Flammable/Combustible $50.00 2018
Tank Install/Removal $200.00 2019
Tank Install/Removal per additional tank $25.00 2018
Floor Finishing $50.00 2018
Fruit and crop ripening $50.00 2021
Fumigation/Thermal Fog $50.00 2018
Hazardous Materials $50.00 2021
High-Piled Storage $50.00 2018
Hot work operations $50.00 2021
Industrial Ovens $50.00 2021
Liquid Fuel Vehicle in Building $100.00 2021
LP Gas $50.00 2018
Lumber yards and woodworking plants $50.00 2021
Magnesium $50.00 2021
Motor Fuel dispensing activities $50.00 2021
Open Burning $50.00 2018
Open Flame/Torches $50.00 2018
Open Flame/Candles $50.00 2018
Organic Coatings $50.00 2021
Places of Assembly $50.00 2018
Private Fire Hydrant $50.00 2018
Pyrotechnics/Fireworks $175/per location 2021
Pyroxylin Plastics $50.00 2018
Refrigeration Equipment $50.00 2018
Commissioner Approved Fee Schedule - FY 2025-26 34
Last
Department/Program Description Current Fee Revision
Repair Garage/FCL Disp. $50.00 2018
Rooftop Heliports $50.00 2018
Spraying/Dipping $50.00 2018
Scrap Tire Storage $50.00 2018
Temp.Tents/Canopy(per) $50.00 2021
Tire-Rebuilding Plants $50.00 2018
Waste Handling $50.00 2018
Wood Products $50.00 2018
Mulch Pile $50.00 2018
Out of Service Exit/Emergency Light $50.00 2018
Blocked Exit $250.00 2018
Out of Service Fire Alarm System $250.00;Followup visit non compliant$500.00 2019
Out of Service Sprinkler System $250.00;Followup visit non compliant$500.00 2019
Out of Service Kitchen Suppression $250.00;Followup visit non compliant$500.00 2019
Out of Service Clean Agent Suppression System $250.00;Followup visit non compliant$500.00 2019
Nuisance Fire Alarms $100.00 2021
Stop Work Order Fine $250.00 2019
Failure to obtain proper permit 1 st violation:$750 2021
2nd Violation:$1,500 2021
3rd and Subsequent violations:$2,500 2021
Public Education&Orange County Facilities $amount per square footage 2018
Fees below are to cover the cost of Required Construction
Permits under the 2009 NC Fire Code (5310-435299)
including staff hours to review plans, issue permits, and
inspect locations for compliance.
$0.015 per sq.ft.gross floor area for each
Auto Fire Extinguishing System system 2021
Alternative Fire Extinguishing Systems $150.00 2021
Battery Systems $150.00 2021
Fire Pump $500.00 2021
Industrial Ovens $150.00 2021
Spraying/Dipping $150.00 2021
Compressed Gas $150.00 2021
Cryogenic Fluids $150.00 2021
Flammable/Combustible $175 per pipeline,tank or system 2021
LP Gas $50.00 2018
Standpipe Systems $200.00 2021
$0.015 per sq.ft.gross floor area for each
Fire Alarm/Detect.Install system 2021
Hazardous Materials $50.00 2018
Private Fire Hydrant $150.00 2021
Tents/Membranes $100/Additional Tent$25 each 2021
Gates and barricades across fire apparatus access roads $150.00 2021
Fire Extinguisher Class $20.00 2018
Fit Testing $50.00 2018
ABC Permit Inspections Based on Square Foot 2018
Hazardous Materials Mitigation Fee Charged at Hourly Rate 2018
Life Safety Plan Review $200.00 2021
Sheriff Out of State Officer Fee $100.00 2006
Instate Officer $30.00 2012
Work Release $25.00 2012
Report and Records Copies $2.00 1986
Fingerprint Cards $20.00 2012
Commissioner Approved Fee Schedule - FY 2025-26 35
Last
Department/Program Description Current Fee Revision
Laminating $5.00 1986
Concealed Weapons Permits $80.00($35 state$45 county) 2012
Concealed Weapons Permits-Renewal $75.00 2012
Federal Inmates $66.00 2012
State Inmates $14.50 per day
Commission on executions 5%1st$500 and 2.5%on balance 1968
Weekenders $25.00 2012
Driver History Requests $10.00 2023
Animal Services
Animal Control Civil Penalties/Fines
failure to vaccinate $200.00 2008
failure to license $200.00 2008
public nuisance violations $50,100,200,300,400.00 2008
mistreatment $200.00 2008
failure to wear rabies tag $50.00 2011
Violating Vicious Animal Requirements $500.00 3/1/2016
Declaring an Animal Vicious $100.00 3/1/2016
Failure to Pay Civil Penalty(Generally) $100.00 7/1/2019
Failure to Pay Civil Penalty for No Rabies Vacc $100.00 3/1/2016
Public Nuisance Violation $100,$200,$400 3/1/2016
Failure to Allow a Kennel Inspection $25.00 3/1/2016
Violation of Restrictions for Display Wild Animal $250.00 3/1/2016
Violation of Restrictions for Keeping Wild Animal $50.00 3/1/2016
Inspections for Vicious Animals $50.00 2018
Kennel Permits $100.00 2018
Animal Shelter Adoption Fees
Cat Adoption Fees $110.00 2020
Kitten Adoption Fees(5 mo.and under) $130.00 2020
Special Cat Adoption $55.00 2017
Multiple Cat Adoption-Peak Season $0.00 2015
Special Event Cat Adoption Fee $0.00-$130.00 2020
Senior Citizen Cat Adoption Fee $25.00 2012
Dog Adoption Fee $125.00 2020
Puppy Adoption Fee(5 mo.and under) $175.00 2020
Small Dog Adoption Fee $175.00 2020
Special Event Dog Adoption Fee $0.00-$175.00 2020
Special Dog Adoption $65.00 2017
Senior Citizen Dog Adoption Fee $30.00 2012
Veterinary Exam(injuries and illnesses) $50.00
Care of Medical Condition $25-$125 2019
Daily Medication Administration $5.00 2012
Replacement of Rabies Tag/Certificate $3.00 2012
Boarding Fee for stray animals $15.00/day 2025
Protective Custody Board Fee Including
Protective Custody Board Fee Homeless Individuals-Board Fee--$0.00 2017
Protective Custody Shelter Redemption Fee
Including Homeless Individuals-Board Fee--
Protective Custody Shelter Redemption Fee $0.00 2017
Boarding Fee for Euthanized Quarantine Animals $0.00 2015
Bite Quarantines $15.00 per day 2018
Rabies Shots(shelter) $10.00 2007
Rabies Shots(low-cost clinics) $10.00 2010
Daily Board-cruelty/seizure/court hold $18.00 2017
Commissioner Approved Fee Schedule - FY 2025-26 36
Last
Department/Program Description Current Fee Revision
Small and Other Animals Varies on Type of Animal($5 to$250) 2011
Placement Partner Sterilization $30.00 neuter,$60.00 spay 2009
Large animal trailer transport $35.00 2010
Field Surrenders $25.00 2017
Redemption for Impoundment Sterilized $25,$50,$100,$200 3/1/2016
Redemption for Impoundment Reproductive $50,$100,$200,$400 3/1/2016
Out of County Animal Surrender Fee $100.00 2018
Elective Microchip Fee $35 per Microchip 2017
Engraved Tag $5.00 2025
Sale of Goods-Cat Carriers $5.00 2014
Livestock Daily Board Fee(Horses and other Large Animals)$25.00 2017
Health Department
Environmental Health
Credit Card Usage Fee At Cost 2023
Review of Building Permit by Environmental Health $0.01 per square foot($25 min) 2024
Soil Analysis/Improvement Permit
Residential Improvement Permit $1 per gallon per day($360 min.) 2022
Fee increases by 50%over the total permit fee of
Non-domestic WW a comparably sized domestic WW system 2006
Authorization to construct WWsystem
Residential Construction Authorization $1 per gallon per day($360 min.) 2022
Double fee for comparably sized domestic WW
Non-domestic WW system 2006
Other Misc.Activities
Construction Authorization for Type>/=IIIb $200.00 Additional Fee 2022
Any Application Revision with Field Visit $200.00 2022
Any Application Revision without Field Visit $50.00 2022
Existing System Inspection(requiring a field visit) $200.00 2021
Existing System Inspecfion(requiring a field visit)solar
waived $0.00 2022
Existing System Authorizations(Office authorization,no
field visit required) $50.00 2022
Existing System Authorizations(Office authorization,no
field visit required)solar waived $0.00 2022
Existing System Inspection(Wastewater System Type>_
IIIb) $300.00 2025
MH Space Reinspection $50.00 2022
Septic Tank Manufacturer Yard Inspection $200/yard visit+$10 per tank 2023
Septic Tank Contractor Registration Fee-New contractor
(one time) $280.00 2017
Denial of Septic Operation Permit/Reinspection $100.00 2024
Septic Tank Contractor Education Class Fee $50.00 2006
Operation Permit Revision/Renewal $150.00 2025
WTMP
Follow-up inspection $100.00 2022
Wells and Water Samples
Well permits $500.00 2023
Denial of Well Construction Permit/Reinspection $100.00 2024
Well Repair with a Full Sample $250.00 2022
Replacement Well Permit Refund(if original well abandoned
within 30 days of construction) -$280.00 2015
Commissioner Approved Fee Schedule - FY 2025-26 37
Last
Department/Program Description Current Fee Revision
Permit Site Review Revisions(IP,CA,Well) $140.00 2015
Microbiology
Total Cloiform P/A $75.00 2019
Total Cloiform MPN $75.00 2019
Fecal Coliform $75.00 2019
Enterococcus,MPN $75.00 2019
Iron Bacteria $75.00 2019
Sulfur/Sulfate-Reducing $75.00 2019
Pseudomonas-MTF or MPN $75.00 2019
Heterotrophic Plate Count $75.00 2019
Total Suspended/Dissolved Solids Analyses $100.00 2024
Inorganic Chemistry
Full Inorganic Panel $110.00 2015
Specialty Inorganic Panel $100.00 2025
Hexavalent Chromium $100.00 2019
Coal Ash Panel $100.00 2019
Metals Panel $100.00 2016
Individual Metals $85.00 2016
Anions-FI,CI,Sulf $75.00 2019
Disinfection By-products $75.00 2019
Fluoride-Physician,Dentist request $75.00 2019
Nitrate/Nitrite $75.00 2019
Arsenic Speciation $75.00 2019
Organic Chemistry
Pesticides $150.00 2019
Herbicides $150.00 2019
Petroleum Products $150.00 2019
Volitile Organic Chemicals $150.00 2019
New Well Full Well Panel included in well permit 1/1/2015
Existing Well Full Well Panel $150.00 2019
Tattoo Parlors
Tattoo Artist Annual Permit fee $350.00 2019
Temporary Tattoo Permit(<30days) $100.00 2020
Swimming Pools
Swimming Pool Inspection $310.00 2017
Plan Review-Swimming Pools $450.00 2023
Swimming Pool Permit Denial/Reinspection Fee $200.00 2024
Annual/Year Round Pool/Spa Permit $450.00 2023
Seasonal Public Pool Permit $400.00 2023
Food Service
Plan review and permit fee-Temporary Food Establishment $75.00 2010
Plan Review-Food Service Establishment $250.00 2010
Shared Kitchen/Mobile Food Unit $100.00 2018
Reinspection of Food Service Establishment $50.00 2018
Transitional Permit Plan Review $100.00 2018
Mobile Food Unit Plan Review $200.00 2023
ADA Code
Dental Health D0120 Periodic Oral Evaluation $60.00 2025
D0140 Limited Oral Evaluation $92.00 2025
D0150 Comprehensive Oral Evaluation $107.00 2025
D0170 Re-evaluation-limited,problem $87.00 2025
D0210 Full Mouth Series w BWX $160.00 12025
D0220 1st Intraoral PA Film $35.00 12025
Commissioner Approved Fee Schedule - FY 2025-26 38
Last
Department/Program Description Current Fee Revision
D0230 Additional PA Film $31.00 2025
D0240 I Intraoral Occulusal Film $51.00 2025
D0270 BWX 1 Film $35.00 2025
D0272 BWX 2 Films $55.00 2025
D0273 Bitewings-three films $68.00 2025
D0274 BWX 4 Films $77.00 2025
D0330 Panoramic Film $133.00 2025
D0470 Study Models $138.00 2025
D1110 Prophy/Adult age 13 and up $109.00 2025
D1120 Prophy/Child under age 13 $81.00 2025
Topical Fluoride vamish;therapeutic application for
D1206 moderate to high caries risk patients $52.00 2025
D1351 Sealant/Newly Erupted Teeth $65.00 2025
D1354 SDF-Interim Caries Arresting Medicament $65.00 2025
D1355 Caries Preventive Medicament Application-per tooth $59.00 2024
D2140 Amal One Surface Prim/Perm $173.00 2025
D2150 Amal Two Surface Prim/Perm $219.00 2025
D2160 Amal Three Surface Prim/Perm $264.00 2025
D2161 Amal Four Surface Prim/Perm $315.00 2025
D2330 Resin One Surface Anterior $197.00 2025
D2331 Resin Two Surface Anterior $242.00 2025
D2332 Resin Three Surface Anterior $303.00 2025
D2335 Resin Four Surface Anterior $384.00 2025
D2390 Resin Comp.Crown Ant.Prim $552.00 2025
D2391 Resin Comp. Isur.Post-Prim/Perm $216.00 2025
D2392 Resin Comp.2sur.Post-Prim/Perm $283.00 2025
D2393 Resin Comp.3sur.Posterior Perm $348.00 2025
D2394 Resin Comp.4+sur.Posterior Perm $419.00 2025
D2920 Recement Crown NOT cov.by MA $133.00 2025
D2930 SSC Primary Tooth $329.00 2025
D2931 SSC Permanent Tooth $397.00 2025
D2940 Sedative Filling $135.60 2024
D3110 Pulp Cap-direct exp.Pulp MED $101.00 2025
D3120 Pulp Cap-indirect nearly exposed $101.00 2025
D3220 Pulpotomy $244.00 2025
D3310 Root Canal Therapy Anterior $901.00 2025
D3320 Root Canal Therapy Bicuspid $1,040.00 2025
D3330 Root Canal Therapy Molar $1,258.00 2025
D4341 Scale Root Planing 4>teeth p/q $308.00 2025
D4342 Scale/Root Planing 1-3 teeth p/q $223.00 2025
Scaling in presence of generalized moderate or severe
D4346 gingival inflammation $127.00 2025
D4355 Full mouth Debridement $224.00 2025
D4910 Periodontal Maintenance $170.00 2025
D5411 Adjust Complete Denture-lower $60.00 2025
D6930 Recement Bridge $133.00 2025
D7111 Ext.corral remnants deciduous $163.00 2025
D7140 Ext.Erupted Tooth Prim/Perm $216.00 2025
D7210 Extraction Surgical-100+ $337.00 2025
D7230 Removal of Impacted Tooth-Complete Bony $402.00 2024
D7251 Coronectomy $329.00 2024
Alveloplasty not in conjunction with extraction 1-3 tooth
D7321 spaces per quadrant $461.00 2025
D9110 Palliative Treatment $154.00 2025
D9910 Application of Desensitizing Medicament $76.00 2025
MED Band&Loop/Quadrant Impress $0.00 2013
MED Fixed Bilateral Impress $0.00 2013
Commissioner Approved Fee Schedule - FY 2025-26 39
Last
Department/Program Description Current Fee Revision
Oral evaluation for a patient under 3 years of age and
D0145 I counseling with primary caregiver $81.00 2025
D1352 Reapplication of sealant $44.00 2025
Office Visit-Minimum charge for dental visit(sliding fee) $40.00 2024
Removal of Impacted Tooth-Soft Tissue $358.00 2024
Removal of Impacted Tooth-Partially Bony $374.00 2024
CPT Code
Personal Health 0001U RBC DNA HEA 35 AG 11 BLD GRP(UNC Lab) $655.20 2025
0130U HERED COLON CA DO MRNA PNL(UNC Lab) $532.26 2025
0131U HERED BRST CA RLTD DO PNL 13(UNC Lab) $646.10 2025
0132U HERED OVA CA RLTD DO PNL 17(UNC Lab) $674.89 2025
0133U HERED PRST8 CA RLTD DO 11(UNC Lab) $628.16 2025
0134U HERED PAN CA MRNA PNL 18 GEN(UNC Lab) $681.03 2025
0135U HERED GYN CA MRNA PNL 12 GEN(UNC Lab) $637.51 2025
0138U BRCAI BRCA2 MRNA SEQ ALYS(UNC Lab) $426.18 2025
0162U HERED COLON CA TRGT MRNA PNL(UNC Lab) $442.75 2025
0209U CYTOG CONST ALYS INTERROG(UNC Lab) $716.31 2025
0225U NF DESCRIPTION BEGIN DATE/COVERAGE EFFE $298.60 2025
Surrogate Viral Neutralization Test(Svm),Severe Acute
0226U Respiratory Syndrome Coronavirus 2(Sarscov-2)
(Coronavirus Disease[Covid-19]),Elisa,Plasma,Serum
(UNC Lab) $42.28 2025
0230U AR FULL SEQUENCE ANALYSIS(UNC Lab) $274.23 2025
0234U MECP2 FULL GENE ANALYSIS(UNC Lab) $480.36 2025
0238U ONC INCH SYN GEN DNA SEQ ALY(UNC Lab) $532.26 2025
Infectious Disease(Viral Respiratory Tract Infection),
0240U Pathogen-Specific Rna,3 Targets(Severe Acute Respiratory
Syndrome Coronavirus 2[Sars-Cov-2],Influenza A,
Influenza B),Upper Respiratory Specimen,Each Pathogen
Reported As Detected Or Not Detected(UNC Lab) $142.63 2025
Infectious Disease(Viral Respiratory Tract Infection),
Pathogen-Specific Rna,4 Targets(Severe Acute Respiratory
0241U Syndrome Coronavirus 2[Sars-Cov-2],Influenza A,
Influenza B,Respiratory Syncytial Virus[Rsv]),Upper
Respiratory Specimen,Each Pathogen Reported As Detected
Or Not Detected(UNC Lab) $142.63 2025
10060 Drainage of Skin Abscess $117.00 2009
10061 Drainage of Skin Abscess $200.00 2009
10080 Drainage of Pilonidal Cyst $195.00 2009
10120 Remove Foreign Body $133.00 2009
10140 Drainage of Hematoma/Fluid $147.00 2009
10160 Puncture Drainage of Lesion $94.00 2008
11000 Debride Infected Skin $56.00 2009
11055 Paring of corn/callus(1 lesion) $46.00 2009
11104 Biopsy of Skin Lesion(UNC Lab) $102.54 2025
11105 Biopsy of Skin Lesion-Additional(UNC Lab) $50.44 2025
11200 Remove Skin Tags $89.00 2007
11720 IDebride Nail 1-5 $33.00 2008
11730 Avulsion of Nail Plate $97.00 2011
11740 Drain Blood from Under Nail $56.00 2009
11765 Excision of Nail Fold,Toe $92.37 2025
11981 Insertion,non-biodegradable drug $250.00 2012
11982 Removal,non-biodegradable drug $154.00 2009
11983 Removal,with reinsertion,non-biodegradable drug $234.00 2009
12001 Repair Superficial Wound(s)2.5cm or less $171.00 2008
12002 IRepair Superficial Wound(s)2.6-7.5cm $184.00 2009
Commissioner Approved Fee Schedule - FY 2025-26 40
Last
Department/Program Description Current Fee Revision
16000 Initial Burn(s)Treatment $84.00 2009
16020 1 Dsg and/or debridement,small $97.00 2009
17000 Destroy Benign/Premal Lesion $72.00 2009
17003 Destroy Lesions,2-14 $18.00 2009
17110 DestructLesion(s), 1-14 $109.00 2009
17250 Chem.Cant of granulation tissue $79.00 2009
17280 Destruction Malig Face,Nose,Lip<0.6cm $147.57 2022
11765 Excision of Nail Fold,Toe $92.37 2024
20550 jInject Single Tendon-Ligament-Cyst $72.00 2009
20551 Inject Single Tendon Orgin?Insertion $67.00 2009
20552 Inject Single-Multi Trigger Pts,1-2 Muscles $67.00 2008
20553 Inject Single-Multi Trigger Pts,3+Muscles $78.00 2009
20600 Drain/Inject,Small Joint or Bursa $67.00 2008
20605 Drain/Inject,Intermediate Joint or Bursa $72.00 2007
20610 Drain/Inject,Major Joint or Bursa $84.00 2009
26010 Drain Finger Abscess,Simple $329.00 2009
29130 Apply Finger Splint,Static $44.00 2009
30300 Remove foreign body intranasal $244.00 2009
30901 Control Nosebleed $123.00 2009
36415 Lab:Venipuncture $18.00 2009
Self Pay Only 36415LU Lab:Venipuncture(Minimum Fee for Primary Care Labs On $15.00 2016
36416 Capillary Puncture $15.00 2012
46083 Incise External Hemmorrhoids $184.00 2009
46600 Diagnostic Anoscopy $100.00 2009
51701 Insertion of non-dwelling bladder cath $94.00 2009
54050 Destroy Lesion(Male) $315.00 2012
54056 Destruction of Lesion(Male)Simple Cryosurgery $150.00 2018
54060 Treatment of Lesion(Male) $155.00 2018
54065 Destruction of Lesion(Male)Extensive $210.00 2018
56405 Incision/Drainage of Vulva or Perineum $140.00 2009
56420 Incision/Drainage of Gland Abscess $173.00 2009
56501 Destroy Lesions(Female) $260.00 2012
57170 Diaphragm Fit $95.00 2009
57452 Colposcopy of the cervix(without biopsy) $160.00 2012
Self Pay Only 57452LU Minimum Fee-Colposcopy of the Cervix $32.00 2020
57454 Colposcopy of the cervix,with biopsy and endocervical curetl$208.00 2012
Self Pay Only 57454LU Minimum Fee-Colposcopy of the Cervis wBiopsy and End $42.00 2020
57455 Colposcopy of the cervix,with biopsy $193.00 2012
Self Pay Only 57455LU Minimum Fee-Colposcopy of the Cervix w/Biopsy $39.00 2020
57456 Colposcopy of the cervix,with endocervical curettage $183.00 2012
57456LU Minimum Fee-Colposcopy of the Cervix w/Endocervical
Self Pay Only curettage $37.00 2020
58100 Endometrial Biopsy $85.88 2018
58300 Insert Intrauterine Device(AID) $160.00 2012
58301 IUD Removal $200.00 2012
59025 Fetal Non Stress $90.00 2012
59425 Antepartum package 4-6 visits $1,900.44 2014
59426 Antepartum package 7+visits $3,408.75 2014
59430 Postpartum care only $180.00 2024
64435 Paracervical Block $176.00 2008
65205 Remove Foreign Body from External Eye $67.00 2007
69200 Remove Foreign Body from Outer Ear Canal $140.00 2006
69210 Remove Ear Wax $67.00 2006
76801-26 Ultrasound,Pregnant Uterus,Real Time with Image $50.00
Documentation 2020
76801-TC Ultrasound,Pregnant Uterus,Real Time with Image $70.00
Documentation 2020
Commissioner Approved Fee Schedule - FY 2025-26 41
Last
Department/Program Description Current Fee Revision
76801 Ultrasound,Pregnant Uterus,Real Time with Image
Documentation $120.00 2020
76805-TC Ultrasound,Pregnant Uterus,B-Scan and/or Real Time with
Image Documentation $90.00 2020
76805 Ultrasound,Pregnant Uterus,B-Scan and/or Real Time with
Image Documentation $135.00 2020
76817-26 Ultrasound,Pregnant Uterus,Real Time with Image Documei$40.00 2020
76817-TC Ultrasound,Pregnant Uterus,Real Time with Image Documei$55.00 2020
76817 jUltrasound,Pregnant Uterus,Real Time with Image Documej$95.00 2020
76830 Ultrasound,Transvaginal $120.00 2020
80048 Metabolic Panel,Basic(UNC Lab) $10.19 2025
80047 Basic Metabolic Panel(Calcium,Ionized)(UNC Lab) $9.93 2025
80053 Comprehensive Metabolic Panel(UNC Lab) $10.74 2025
80061 Lipid Panel(Fasting)-(UNC Lab) $17.04 2025
80069 Renal Function Panel(UNC Lab) $10.19 2025
80076 Hepatic Function Panel(UNC Lab) $10.19 2025
80151 Measurement of Amiodarone(UNC Lab) $16.96 2025
80163 Assay of Digoxin Free(UNC Lab) $16.44 2025
80167 Measurement of Felbamate(UNC Lab) $16.96 2025
80178 Lithium Level(UNC Lab) $8.41 2025
80181 Measurement of Flecainide C Lab $16.96 2025
80195 Sirolimus(UNC Lab) $17.09 2025
80204 Measurement of Methotrexate(UNC Lab) $18.30 2025
80306 Urine Toxicology Screen(UNC Lab) $18.51 2025
80307 Drug Test(UNC Lab) $72.63 2025
81000 Urinalysis,By Dip Stick or Tablet Reagent for Bilirubin, $4.03
Glucose,Hemoglobin 2025
81002 Urinalysis Routine Without Microscopy(UNC Lab) $3.25 2025
81003 Ua,By Dip Stick or Tablet,Automated,Wo Micro $2.86 2025
81005 Urine Tests(UNC Lab) $2.76 2025
81007 Urinalysis;Bacteriuria Screen,Except By Culture Or
Dipstick(UNC Lab) $3.27 2025
81015 Microscopic Urine Exam(UNC Lab) $3.86 2025
81025 Pregnancy Test(OCHD Lab) $15.00 2019
81025 Ua Preg Test-Color Comparison Method $8.04 2025
81105 HPA-1 GENOTYPING(UNC LAB) $111.22 2025
81106 HPA-2 GENOTYPING(UNC LAB) $111.22 2025
81107 HPA-3 GENOTYPING(UNC LAB) $111.22 2025
81108 HPA-4 GENOTYPING(UNC LAB) $111.22 2025
81109 HPA-5 GENOTYPING(UNC LAB) $111.22 2025
81110 11PA-6 GENOTYPING(UNC LAB) $111.22 2025
81111 HPA-9 GENOTYPING(UNC LAB) $111.22 2025
81112 HPA-15 GENOTYPING(UNC LAB) $111.22 2025
81120 IDH1 COMMON VARIANTS(UNC LAB) $175.86 2025
81121 IDH2 COMMON VARIANTS(UNC LAB) $269.17 2025
81161 Dmd(Dystrophy)(UNG LAB) $253.89 2025
81163 BRCA 1&2 GENE FULL SEQ ALYS(UNC LAB) $425.88 2025
81164 BRCA 1&2 GEN FUL DUP/DEL ALYS(UNC LAB) $531.65 2025
81165 JBRCA 1 GENE FULL SEQ ALYS(UNC LAB) $257.42 2025
81166 BRCA 1 GENE FULL DUP/DEL ALYS(UNC LAB) $274.23 2025
81167 BRCA 2 GEND FULL DUP/DEL ALYS(UNC LAB) $257.42 2025
81171 AFF2 GEN ALY DETC ABNL ALLEL(UNC LAB) $124.67 2025
81172 AFF2 GEN ALYS CHARAC ALLELES(UNC LAB) $250.10 2025
81173 AR GENE FULL GENE SEQUENCE(UNC LAB) $274.23 2025
81174 AR GENE KNOWN FAMIL VARIANT(UNC LAB) $168.53 2025
81175 EE$NTRK
SXL 1 FULL GENE SEQUENCE(UNC LAB) $615.62 2025
81176 SXL 1 GENE TARGET SEQ ALYS(UNC LAB) $220.13 2025
81191 TRK 1 TRANSLOCATION ANALYSIS(UNC LAB) $188.65 2025
81192 2 TRANSLOCATION ANALYSIS(UNC LAB) 1$188.65 2025
Commissioner Approved Fee Schedule - FY 2025-26 42
Last
Department/Program Description Current Fee Revision
81193 NTRK 3 TRANSLOCATION ANALYSIS(UNC LAB) $188.65 2025
81194 INTRK TRANSLOCATION ANALYSIS(UNC LAB) $471.63 2025
81200 ASPA GENE C LAB $43.00 2025
81201 APC GENE FULL SEQUENCE(UNC LAB) $709.80 2025
81202 APC GENE KNOWN FAMIL VARIANTS(UNC LAB) $254.80 2025
81203 APC DUP/DELET VARIANTS(UNC LAB) $182.00 2025
81204 AP GENE CHARAC ALLELES(UNC LAB) $124.67 2025
81206 BCR/ABL 1 GENE MAJOR BP(UNC LAB) $149.20 2025
81207 BCR/ABL 1 GENE MINOR BP(UNC LAB) $131.80 2025
81208 BCR/ABL I GENE OTHER BP(UNC LAB) $195.30 2025
81210 BCR/ABL 1 GENE OTHER BP(UNC LAB) $159.61 2025
Gene Analysis(Breast Cancer 1 and 2)Full $400.40
81212 Sequence/Analysis For Dup Or Deletion Variants(UNC
LAB) 2025
81215 Gene Analysis(Breast Cancer 1)For Known Familial $341.48
Variant(UNC LAB) 2025
81216 BRCA 2 GENE FULL SEQ ALYS(UNC LAB) $168.46 2025
81217 Gene Analysis(Breast Cancer 2)For Dup/Deletion Variant $341.48
(UNC LAB) 2025
81218 CEBPA GENE FULL SEQUENCE(UNC LAB) $220.13 2025
81219 CALR GENE COM VARIANTS(UNC LAB) $110.68 2025
81220 Cftr Gene Com Variants(UNC LAB) $506.51 2025
81221 Cftr Gene Known Fam Variants(UNC LAB) $88.47 2025
81222 Cftr Gene Dup/Delet Variants(UNC LAB) $395.91 2025
81223 Cftr Gene Full Sequence(UNC LAB) $454.09 2025
81224 CFTR GENE INTRON POLY T(UNC LAB) $153.56 2025
81228 Cytog Alys Chrml Abnr Cgh(UNC LAB) $819.00 2025
81233 BTK GENE COMMON VARIANTS(UNC LAB) $159.61 2025
81235 EGFR GENE COM VARIANTS UNC LAB $295.37 2025
81236 EZH2 GENE FULL GENE SEQUENCE(UNC LAB) $257.42 2025
81237 EZH2 GENE COMMON VARIANTS(UNC LAB) $159.61 2025
81240 F2(Prothrombin,Coagulation Factor Ii)(UNC LAB) $61.00 2025
81240 172 Fene Analysis 20210G>A Variant UNC Lab $66.00 2023
81241 F5 Coagulation Factor V Anal Leiden Variant(UNC LAB) $75.75 2025
81242 FANCC GENE(UNC LAB) $33.32 2025
81243 Fmr 1 Gene Detection(UNC LAB) $51.91 2025
81244 Fmr 1 Gene Charac Alleles(UNC LAB) $40.85 2025
81245 FLT 3 GENE(UNC LAB) $150.61 2025
81246 FLT 3 GENE ANALYSIS(UNC LAB) $75.53 2025
81251 GBA GENE(UNC LAB) $43.00 2025
81255 HEXA GENE(UNC LAB) $46.82 2025
81256 Hfe(Hemochromatosis)(Eg,Hereditary He)(UNC LAB) $81.03 2025
81257 HBA 1/HBA 2 GENE(UNC LAB) $93.06 2025
81258 HBA 1/HBA 2 GENE FAM VRNT(UNC LAB) $341.48 2025
81259 HBA 1/HBA 2 FULL GENE SEQUENCE(UNC LAB) $546.00 2025
81269 HBA 1/HBA 2 DUP/DEL VRNTS(UNC LAB) $184.18 2025
81270 JAK 2 GENE(UNC LAB) $83.41 2025
81271 HTT GENE DETC ABNOR ALLELES(UNC LAB) $124.67 2025
81272 KIT GENE TARGETED SEQ ANALYS(UNC LAB) $299.85 2025
81274 HTT GENE CHARAC ALLELES(UNC LAB) $250.10 2025
81279 JAK 2 GENE TRGT SEQUENCE ALYS(UNC LAB) $168.53 2025
81287 MGMT GENE PRMTR MTHYLTN ALYS(UNC LAB) $113.42 2025
81288 MLH 1 GENE(UNC LAB) $175.01 2025
81291 MTHFR GENE(UNC LAB) $59.46 2025
81292 MLH1 GENE FULL SEQ(UNC LAB) $614.61 2025
81293 MLHI GENE KNOWN VARIANTS(UNC LAB) $301.21 2025
81294 MLH1 GENE DUP/DELETE VARIANT(UNC LAB) $184.18 2025
81295 MSH2 GENE FULL SEQ(UNC LAB) $347.35 2025
81296 MSH2 GENE KNOWN VARIANTS(UNC LAB) 1$307.33 2025
Commissioner Approved Fee Schedule - FY 2025-26 43
Last
Department/Program Description Current Fee Revision
81297 MSH2 GENE DUP/DELETE VARIANT(UNC LAB) $194.10 2025
81298 IMSH6 GENE FULL SEQ(UNC LAB) $584.08 2025
81299 MSH6 GENE KNOWN VARIANTS(UNC LAB) $280.28 2025
81300 MSH6 GENE DUP/DELETE VARIANT(UNC LAB) $216.58 2025
81301 MICROSATELLITE INSTABILITY(UNC LAB) $317.19 2025
81302 MECP2 GENE FULL SEQ(UNC Lab) $480.36 2025
81303 MECP2 GENE KNOWN VARIANT(UNC Lab) $109.20 2025
81304 MECP2 GENE DUP/DELET VARIANT(UNC Lab) $136.50 2025
81307 PALB2 GENE FULL GENE SEQ(UNC Lab) $615.62 2025
81308 PALB2 GENE KNOWN FAMIL VRNT(UNC Lab) $274.23 2025
81309 PIK3CA GENE TRGT SEQ ALYS(UNC Lab) $250.10 2025
81310 NPMI GENE(UNC Lab) $224.33 2025
81311 NRAS GENE VARIANTS EXON 2&3(UNC Lab) $269.17 2025
81315 PML/RARALPHA COM BREAKPOINTS(UNC Lab) $188.65 2025
81316 PML/RARALPHA 1 BREAKPOINT UNC Lab $188.65 2025
81317 PMS2 GENE FULL SEQ ANALYSIS(UNC Lab) $615.62 2025
81318 PMS2 KNOWN FAMILIAL VARIANTS C Lab $301.21 2025
81319 PMS2 GENE DUP/DELET VARIANTS(UNC Lab) $185.19 2025
81320 PLCG2 GENE COMMON VARIANTS C Lab $265.14 2025
81329 SMNI Gene DOS/Deletion ALYS(UNC Lab) $124.67 2025
81331 S n/Ube3A Gene C Lab $46.47 2025
81332 SERPINAI GENE(UNC Lab) $39.72 2025
81334 RUNXI GENE TARGETED SEQ ALYS(UNC Lab) $299.85 2025
81336 SMNI GENE FULL GENE SEQUENCE(UNC Lab) $274.23 2025
81337 SMN1 GENE NOWN FAMIL SEQ VRNT(UNC Lab) $168.53 2025
81339 MPL GENE SEQ ALYS EXON 10(UNC Lab) $168.53 2025
81345 TERT GENE TARGETED SEQ ALYS(UNC Lab) $168.53 2025
81347 S17313 GENE COMMON VARIANTS(UNC Lab) $175.86 2025
81348 SRSF2 GENE COMMON VARIANTS(UNC Lab) $159.61 2025
81351 TP53 GENE FULL GENE SEQUENCE(UNC Lab) $584.08 2025
81352 TP53 GENE TRGT SEQUENCE ALYS(UNC Lab) $299.85 2025
81353 TP53 GENE KNOWN FAMIL VRNT(UNC Lab) $280.28 2025
81357 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $175.86 2025
81360 ZRSR2 GENE COMMON VARIANTS(UNC Lab) $175.86 2025
81361 HBB GENE COM VARIANTS(UNC Lab) $159.08 2025
81362 HBB GENE KNOWN FAM VARIANT(UNC Lab) $341.48 2025
81363 HBB GENE DUP/DEL VARIANTS(UNC Lab) $184.18 2025
81364 HBB FULL GENE SEQUENCE(UNC Lab) $295.37 2025
81417 EXOME RE-EVALUATION(UNC Lab) $291.20 2025
81420 Fetal Chrmoml Aneuploidy(UNC Lab) $690.74 2025
81422 IFETAL CHRMOML MICRODELTJ(UNC Lab) $690.74 2025
81432 HRDTRY BRST CA-RLATD DSORDRS(UNC Lab) $617.94 2025
81433 HRDTRY BRST CA-RLATD DSORDRS(UNC Lab) $399.43 2025
81435 HEREDITARY COLON CA DSORDRS(UNC Lab) $532.26 2025
81436 HEREDITARY COLON CA DSORDRS(UNC Lab) $532.26 2025
81437 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $399.43 2025
81438 HEREDTRY NURONDCRN TUM DSRDR(UNC Lab) $399.43 2025
81458 SO GSAP DNA CPY NMBR&MCRSTL(UNC Lab) $317.19 2025
81463 SO GSAP CL FR CPY NMBR&MCRST(UNC Lab) $317.19 2025
81507 Fetal Aneuploidy Trisom Risk(UNC Lab) $723.45 2025
81508 FTL CGEN ABNOR TWO PROTEINS(UNC Lab) $49.41 2025
81510 FTL CGEN ABNOR THREE ANAL(UNC Lab) $50.54 2025
81511 FTL CGEN ABNOR FOUR ANAL(UNC Lab) $139.69 2025
81512 FTL CGEN ABNOR FIVE ANAL(UNC Lab) $63.26 2025
81528 Oncology Colorectal Scr UNC Lab $463.07 2025
82017 Acylcarnitines;Quantitative,Each Specimen(For Carnitine, $21.45
See 82379)(UNC Lab) 2025
82040 Albumin Serum(UNC Lab) $6.30 12025
82043 Urine Microalbumin/Creatinine Ratio(UNC Lab) 1$7.36 12025
Commissioner Approved Fee Schedule - FY 2025-26 44
Last
Department/Program Description Current Fee Revision
82044 Urine Micro-Albumin(UNC Lab) $7.36 2025
82105 1 Quad Screening(UNC Lab) $21.33 2025
82120 Amines,Vaginal Fluid,Qualitative(UNC Lab) $4.78 2025
82139 Amino Acids,6 Or More Amino Acids,Quantitative,Each $21.45
Specimen(UNC Lab) 2025
82150 Amylase(UNC Lab) $8.24 2025
82239 Bile Acid Test(UNC Lab) $20.71 2025
82247 Total Bilirubin(UNC Lab) $6.39 2025
82248 Direct Bilirubin(UNC Lab) $6.39 2025
82261 Biotinidase,Each Specimen(UNC Lab) $21.45 2025
82270 Hemoccult(UNC Lab) $4.13 2025
82271 Blood,Occult,By Peroxidase Activity (UNC Lab) $4.05 2025
82274 Fecal Immunochemical Test(UNC Lab) $20.22 2025
82306 Vitamin D 25(UNC Lab) $37.64 2025
82310 Ca(UNC Lab) $6.55 2025
82374 CO2(UNC Lab) $6.22 2025
82435 CL(UNC Lab) $5.84 2025
82465 Total Cholesterol(UNC Lab) $5.53 2025
82550 Assay of CK(UNC Lab) $8.28 2025
82565 CREAT(UNC Lab) $6.52 2025
82570 24 Hour Urine Creatinine(UNC Lab) $6.58 2025
82607 B12(UNC Lab) $19.16 2025
82610 Cystatin C(UNC Lab) $16.94 2025
82668 Assay of Erythropoietin $23.90 2024
82670 Assay of Total Estradiol(UNC Lab) $30.28 2025
82677 Assay of Estriol(UNC Lab) $30.75 2025
82681 Direct Measurement of Free Estradiol(Hormone)(UNC
LAB) $25.43 2025
82728 Ferritin(UNC Lab) $17.32 2025
82746 Folate(UNC Lab) $18.69 2025
82760 Galactose(UNC LAB) $14.23 2025
82775 Galactose-l-Phosdhate Uridyl Transferase;Qual(UNC
LAB) $26.78 2025
82784 Iga(UNC Lab) $11.82 2025
82947 GLU(UNC Lab) $5.00 2025
82952 GTT 3 HR(OCHD Lab) $25.00 2018
82962 Glucose Blood Test(UNC Lab) $3.00 2023
82977 GTT(OCHD Lab) $11.00 2018
83001 FSH(UNC Lab) $23.63 2025
83002 Luteinizing Hormone(UNC Lab) $23.55 2025
83020 Hemo.Elect(UNC Lab) $16.00 2025
83021 Hemoglobin/Thalassemia Profile(UNC Lab) $22.96 2025
83036 Hemoglobin Al (OCHD Lab) $12.34 2025
83498 Assay of Progesterone 17-D(UNC Lab) $34.53 2025
83516 Ttg(UNC Lab) $14.57 2025
83520 Immunoassa Analyte;Not Otherwise Specified UNC Lab) $16.46 2025
83540 Iron Profile(FE):IBC(UNC Lab) $8.24 2025
83550 Iron Binding Test UNC Lab $11.11 2025
83615 LDH(UNC Lab) $7.68 2025
83630 Lactoferrin,Fecal;Qualitative(UNC Lab) $25.56 2025
83655 Blood Lead(UNC Lab) $15.39 2025
83690 Lipase(UNC Lab) $8.75 2025
83695 Lipoprotein(A)(UNC Lab) $16.13 2025
83700 Lipoprotein,Blood;Electrophoretic Sepa(UNC Lab) $14.02 2025
83701 Lipoprotein,Blood;High Resolution Frac(UNC Lab) $30.93 2025
83704 Lipoprotein Bld Quan Part(UNC Lab) $34.68 2025
83718 Lipid Panel(Non-Fasting)HDL(UNC Lab) $10.41 2025
83721 LDL(UNC Lab) $12.13 2025
83735 Assay of Magnesium(UNC Lab) $8.52 2025
Commissioner Approved Fee Schedule - FY 2025-26 45
Last
Department/Program Description Current Fee Revision
83876 Myeloperoxidase(Mpo)(UNC LAB) $16.67 2025
83930 jAssay of Blood Osmolality(UNC Lab) $8.41 2025
83935 Assay of Urine Osmolality(UNC Lab) $8.66 2025
83951 Oncoprotein;Des-Gamma-Carboxy-Prothromb $83.87 2025
83970 Assay of Parathormone(UNC Lab) $52.48 2025
83993 Calprotectin,Fecal(UNC Lab) $24.45 2025
9439 Protein Electrophoresis(UNC LAB) $13.60 2025
84075 Assay Alkal Phosphatase $6.58 2024
84080 ALK PHOS(UNC Lab) $18.80 2025
84100 Assay of Inorganic Phosphorus(UNC Lab) $6.03 2025
84132 K(UNC Lab) $5.84 2025
84144 Assay of Progesterone $26.53 2024
84146 Prolactin C Lab) $24.64 2025
84152 Assay of PSA Complexed(UNC Lab) $23.39 2025
84153 PSA Screen(UNC Lab) $23.39 2025
84154 PSA Diagnostic(UNC Lab) $23.39 2025
84155 TP-Serum(UNC Lab) $4.66 2025
84156 Urine protein ratio(UNC lab) $4.66 2025
84165 Protein E-Phoresis,Serum $15.20 2024
84166 Protein;Electrophoretic Fractionation And Quantitation,
Other Fluids(UNC Lab) $22.68 2025
84181 Protein;Western Blot,W Report&Inte (UNC Lab) $14.95 2025
84182 Protein;Immuno Probe For Band Id,Each(UNC Lab) $14.95 2025
84295 NA(UNC Lab) $6.12 2025
84300 Assay of Urine Sodium(UNC Lab) $6.18 2025
84431 Thromboxane Metabolite(S)(UNC LAB) $16.53 2025
84432 Assay of Thyroglobulin(UNC Lab) $20.42 2025
84436 Thyroxine(T4)-(UNC Lab) $7.33 2025
84437 Thyroxine;Requiring Elution(Eg,Neonatal)(UNC LAB) $8.23 2025
84439 T4-Thyroid(UNC Lab) $11.47 2025
84443 TSH(UNC Lab) $20.72 2025
84450 SGOT,AST(UNC Lab) $6.57 2025
84460 SGPT,ALT(UNC Lab) $6.73 2025
84466 Iron Profile/Tranferrin:%Saturation(UNC Lab) $16.23 2025
84478 TRIG(UNC Lab) $7.32 2025
84479 T3U(UNC Lab) $7.58 2025
84480 T3-Total(UNC Lab) $18.03 2025
84481 T3-Free(UNC Lab) $21.54 2025
84520 BUN(UNC Lab) $5.01 2025
84550 Uric Acid(UNC Lab) $5.74 2025
84681 jAssay of C-Peptide(UNC Lab) $19.80 2025
84702 QUANT HCG/Serum(UNC Lab) $15.00 2023
84702 Gonadotropin Chorionic Quantitative(UNC Lab) $11.12 2025
84703 Gonadotropin Chorionic Qualitative(UNC Lab) $9.55 2025
84704 Gonadotropin,Chorionic(Hcg);Free Beta(UNC Lab) $10.90 2025
85013 Blood Count;Spun Microhematocrit(UNC Lab) $3.01 2025
85014 Hematocrit(UNC Lab) $3.00 2025
85018 Hemoglobin(OCHD Lab) $11.00 2009
85018 Hemoglobin $3.01 2025
85025 CBC with Diff(UNC Lab) $9.88 2025
85027 CBC w/o Diff(UNC Lab) $8.23 2025
85046 Retiicyte/hgb concentrate(UNC Lab) $7.10 2025
85060 Blood Smear,Peripheral,Interp By Physician(UNC LAB) $18.76 2025
85097 Bone Marrow,Smear Interpretation(UNC LAB) $70.48 2025
85300 jAntithrombin III activity(UNC lab) $15.06 2025
85303 Clot Inhib Protein C,Activ(UNC Lab) $17.58 2025
85306 Clot hihib Protein S,Free(UNC Lab) $18.17 2025
85390 Fibrinolysins Or Coagulopathy Screen,Interpretation And
Report(UNC LAB) $6.57 2025
Commissioner Approved Fee Schedule - FY 2025-26 46
Last
Department/Program Description Current Fee Revision
85397 Clotting function activity not otherwise specified(UNC lab) $30.86 2023
85397 Coagulation and Firbrinolysis,Functional(UNC LAB) $29.88 2025
85576 Platelet;Aggregation(In Vitro),Each Agent(UNC LAB) $27.31 2025
85610 INR(UNC lab) $4.90 2025
85611 Prothrombin Time(UNC Lab) $4.91 2025
85651 SED Rate(UNC Lab) $4.51 2025
85652 RBC Sedimentation Rate,Auto $3.43 2024
85660 Sickle Cell(UNC Lab) $7.02 2025
86003 Allergen Specific Ige(UNC Lab) $6.64 2025
86008 Allg Spec Ige Recomb Ea(UNC LAB) $20.15 2025
86038 ANA(anti-nuclear antibody)titer(UNC Lab) $15.37 2025
86039 Confirmation,if ANA+(UNC Lab) $14.20 2025
86077 Blood Bank Services;Evaluation Of Irregular Antib(UNC
Lab) $40.86 2025
86078 Blood Bank Irregular Antib Investigation Of Transf(UNC
Lab) $41.44 2025
86079 Blood Bank Authorization For Deviation Stand Proce(UNC
Lab) $41.72 2025
86147 Cardiolipin Antibody(UNC Lab) $25.00 2023
86160 Complement,Antigen,Each Component(UNC Lab) $15.27 2025
86200 Cyclic Citrullinated Peptide(Ccp),Anti(UNC LAB) $16.13 2025
86225 DNA Antibody,Nat V-2 Stand(UNC Lab) $17.47 2025
86235 Nuclear Antigen Antibody(UNC Lab) $22.34 2025
86255 Fluorescent Noninfectious Agent Antibody;Screen,Each
Antibody(UNC Lab) $15.32 2025
86256 Fluorescent Antibody Titer(UNC Lab) $15.32 2025
86258 Dgp Antibody Each IG Class(UNC Lab) $10.97 2025
86308 MONO Spot(UNC Lab) $6.58 2025
86320 Immunoelectrophoresis;Serum(UNC Lab) $28.50 2025
86325 Immunoelectrophoresis;Other Fluids(Eg,Urine,
Cerebrospinal Fluid)(UNC Lab) $28.43 2025
86327 Immunoelectrophoresis Serum Each Specimen(UNC Lab) $28.27 2025
86328 Ia Nfet Ab Sarscov2 Covidl9(UNC Lab) $45.23 2025
86334 Immunofixation Electrophoresis(UNC Lab) $28.40 2025
86335 Immunofixation Electrophoresis;Other Fluids With
Concentration(Eg,Urine,Csf)(UNC Lab) $37.31 2025
86336 Inhibin a(UNC Lab) $20.95 2025
86341 Islet Cell Antibody(UNC Lab) $16.74 2025
86355 B Cells,Total Count(UNC Lab) $47.00 2025
86356 Mononuclear Cell Antigen,Quantitative(UNC Lab) $33.36 2025
86357 Natural Killer(Nk)Cells,Total Count(UNC Lab) $47.00 2025
86364 Tiss Tmsgltmnase Ea Ig Clas(UNC Lab) $10.49 2025
86367 Stem Cells(Ie,Cd34),Total Count(UNC Lab) $47.00 2025
86376 Microsomal Antibody(UNC Lab) $17.62 2025
86382 Polio Titer(UNC Lab)(bill as 2 units) $22.00 2025
86403 Particle agglut antibody screen(UNC Lab) $13.00 2025
86408 NEUTRLZG ANTB SARSCOVE SCR(UNC Lab) $42.13 2025
86409 NeutrIzg Antb Sarscov2 Titer(UNC Lab) $79.61 2025
86413 Covid-19 Antibody,Quantitative(UNC Lab) $51.43 2025
86430 RA Factors-Qual(UNC Lab) $7.22 2025
86431 RA Factors-Quan(UNC Lab) $7.22 2025
86480 TB Blood Test(UNC Lab) $79.00 2025
86485 Skin Teat;Candida(UNC Lab) $6.20 2025
86486 Skin Test;Unlisted Antigen,Each(UNC Lab) $3.78 2025
86490 Sensitivity Test Coccidioidomycosis(UNC Lab) $5.19 2025
86580 JPPD(OCFID Lab) $17.00 2012
86592 1 Syphilis Qualitative(UNC Lab) $5.42 2025
86593 1 Syphilis Quantative(UNC Lab) 1$5.61 2025
Commissioner Approved Fee Schedule - FY 2025-26 47
Last
Department/Program Description Current Fee Revision
86631 Antibody;Chlamydia(UNC Lab) $15.03 2025
86632 Antibody;Chlamydia,Igm(UNC Lab) $16.14 2025
86644 CMV Antibody(UNC Lab) $18.27 2025
86645 CMV Antibody,IGM(UNC Lab) $18.45 2025
86651 Antibody;Encephalitis,California(UNC Lab) $16.77 2025
86652 Antibody;Encephalitis,Eastern Equine(UNC Lab) $16.77 2025
86653 Antibody;Encephalitis St,Louis(UNC Lab) $16.77 2025
86654 Antibody;Encephalitis Western Equine(UNC Lab) $16.77 2025
86666 Ehrlichia IGG Titers(UNC Lab) $13.00 2025
86677 H.Pyloric(UNC Lab) $18.45 2025
86689 Htly 1,Antibody Detection;Confirmatory Test(UNC Lab) $24.62 2025
86694 Antibody;Herpes Simplex,Non-Specific Type Test(UNC L$18.27 2025
86695 Herpes Simplex Antibodies Type 1(UNC Lab) $16.77 2025
86696 Herpes Simplex Antibodies Type 2(UNC Lab) $24.62 2025
86701 Antibody;Hiv-1(UNC Lab) $11.29 2025
86702 Antibody;Hiv-2(UNC Lab) $14.95 2025
86703 Antibody;Hiv-1&Hiv-2,Single Assay(UNC Lab) $14.95 2025
86704 Hep B Core Antibody Total(UNC Lab) $15.00 2025
86705 Hep B Core Antibody Igm(UNC Lab) $15.00 2025
86706 Hepatitis B Surface Antibody(UNC Lab) $13.66 2025
86707 Hepatitis B e Antibody(UNC lab) $14.71 2025
86708 Hepatitis A Antibody(Haab),Total(UNC LAB) $15.75 2025
86709 Hepatitis A Antibody(UNC Lab) $14.31 2025
86711 Analysis for Antibody to John Cunningham(UNC LAB) $17.61 2025
86735 Mumps Virus AB IGG(UNC Lab) $16.59 2025
86747 Parvovirus(UNC Lab) $15.00 2023
86757 RMSF(Convalescent)(UNC Lab) $24.62 2025
86762 Rubella(UNC Lab) $18.27 2025
86765 Rubeola(measles)AB IGG(UNC Lab) $16.38 2025
86769 Sars-Cov-2 Covid-19 Antibody(UNC LAB) $42.13 2025
86777 Toxoplasma Antibody(UNC Lab) $18.27 2025
86778 Toxoplasma Antibody,IGM(UNC Lab) $18.31 2025
86780 Treponema Pallidum(UNC LAB) $17.26 2025
86787 Varicella Immune Status Test(UNC Lab) $16.38 2025
86788 Antibody;West Nile Virus,Igm (UNC Lab) $18.45 2025
86789 Antibody;West Nile Virus (UNC Lab) $18.27 2025
86790 Rabies Titer(UNC Lab) $16.38 2025
86803 Hep C Antibody(UNC Lab) $18.15 2025
86804 Hepatitis C RIBA(UNC Lab) $15.00 2023
86825 Human Leukocyte Antigen(Hla)Crossmatch(UNC Lab) $102.60 2025
86826 Human Leukocyte Antigen(Hla)Crossmatch(UNC Lab) $34.20 2025
86828 Assessment Of Antibody To Human Leukocyt(UNC Lab) $48.51 2025
86829 Assessment Of Antibody To Human Leukocyt(UNC Lab) $36.39 2025
86830 Assessment Of Antibody To Human Leukocyt(UNC Lab) $98.25 2025
86831 Assessment Of Antibody To Human Leukocyt(UNC Lab) $84.22 2025
86832 Assessment Of Antibody To Human Leukocyt(UNC Lab) $154.41 2025
86833 Assessment Of Antibody To Human Leukocyt(UNC Lab) $140.37 2025
86834 Assessment Of Antibody To Human Leukocyt(UNC Lab) $435.15 2025
86835 Assessment Of Antibody To Human Leukocyt(UNC Lab) $393.04 2025
86850 Antibody Identification(UNC Lab) $14.81 2025
86870 Antibody Id,Each Panel For Each Serum Technique(UNC
Lab) $26.15 2025
86900 ABO Group(UNC Lab) $3.79 2025
86901 RH Type(UNC Lab) $3.79 2025
87045 Culture,Bacterial;Feces,With Isolation And Preliminary
Examination(Eg,Kia, $11.99 2025
Commissioner Approved Fee Schedule - FY 2025-26 48
Last
Department/Program Description Current Fee Revision
87046 Culture,Bacterial;Stool,Additional Pathogens,Isolation
And Preliminary(UNC Lab) $11.99 2025
87070 Other Bacterial Culture(UNC Lab) $11.00 2025
Culture,Bacterial;Quantitative,Aerobic With Isolation And
87071 Presumptive(UNC Lab) $11.99 2025
87077 Culture Aerobic Identify(UNC Lab) $10.27 2025
87081 Culture Screen Only(UNC Lab) $7.33 2025
87086 Urine Culture(UNC Lab) $10.26 2025
87101 Culture,Fungal Dermatology Screen(UNC Lab) $9.80 2025
87102 Culture Fungi Isolation Other Source(UNC Lab) $10.68 2025
87106 Culture Fungi-Identif(UNC Lab) $13.12 2025
87107 Culture,Fungi,Definitive Identification,Each Organism;
Mold(UNC Lab) $13.12 2025
87110 Culture,Chlamydia,Any Source(UNC Lab) $24.91 2025
87116 Culture,Tubercle Or Other Acid-Fast Bacilli(Eg,Tb,Afb,
Mycobacteria)Any(UNC Lab) $13.74 2025
87140 Culture,Typing;Immunofluorescent Method,Each
Antiserum(UNC Lab) $7.09 2025
87143 Culture,Typing;Gas Liquid Chromatography(Glc)Or High
Pressure Liquid(UNC Lab) $15.93 2025
87147 Culture,Typing;Immunologic Method,Other Than
Immunofluorescence (UNC Lab) $6.58 2025
87149 Culture,Typing;Identification By Nucleic Acid Probe(UNC
Lab) $25.50 2025
87153 Culture,Typing;Identification By Nucleic Acid Sequencing
Method,Each Isolate (UNC Lab) $77.12 2025
87158 Culture Typing Other Methods(UNC Lab) $6.65 2025
87164 Darkfield Examination(UNC Lab) $8.05 2025
87166 Sputums(UNC Lab) $14.36 2025
87176 Homogenization,Tissue for Culture(UNC Lab) $7.48 2025
87177 Ova/Parasite Stool Screen(UNC Lab) $9.00 2023
87177 Ova and Parasites(UNC LAB) $11.31 2025
87181 Antibiotic Sens,Agar Diffusn,Ea(UNC Lab) $6.04 2025
87184 Microbe Susceptible Disk(UNC Lab) $8.76 2025
87186 Antibiotic Sens,Mic,Each(UNC Lab) $11.00 2025
87188 Susceptibility Studies,Antimicrobial Agent;Macrobroth
Dilution Method,Each(UNC Lab) $8.44 2025
87190 Susceptibility Studies,Antimicrobial Agent;Mycobacteria,
Proportion Method(UNC Lab) $7.19 2025
87205 STAT Male Smear(UNC Lab) $5.42 2025
87206 Fungal Direct Test(FDIR)(UNC Lab) $6.83 2025
87207 Smear,Primary Source With Interpretation;Special Stain
For Inclusion Bodies(UNC Lab) $7.62 2025
87209 Smear,Primary Source with Interp(UNC LAB) $22.39 2025
87210 Smear,Primary Source With Interpretation;Wet Mount For
Infectious Agents(UNC Lab) $4.85 2025
87210 Wet Prep(OCHD Lab) $18.00 2009
87220 Skin KOH(UNC Lab) $5.42 2025
87252 Virus Isolation;Tissue Culture Inoculation,Observation,
And Presumptive(UNC Lab) $20.71 2025
87255 Herpes Simplex Culture(UNC Lab) $34.00 2023
87265 Infectious Agent Antigen Detection By Direct Fluorescent
Antibody Technique(UNC Lab) $14.57 2025
87269 Parasitology Test#9807-Giardia(UNC Lab) $14.57 2025
87270 Infectious Agent Antigen Detection By Direct Fluorescent
Antibody Technique;(UNC Lab) $14.57 2025
87272 Parasitology Test#9807-Cryptosporidium(UNC Lab) $14.57 2025
87273 Infectious Agent Antigen Detection By Immunofluorescent
Technique;Herpes(UNC Lab) $14.57 2025
Commissioner Approved Fee Schedule - FY 2025-26 49
Last
Department/Program Description Current Fee Revision
87274 Infectious Agent Antigen Detection By Immunofluorescent
Technique;Herpes(UNC Lab) $14.57 2025
87278 Infectious Agent Antigen Detection By Direct Fluorescent
Antibody Technique;(UNC Lab) $14.57 2025
87285 Infectious Agent Antigen Detection By Direct Fluorescent
Antibody Technique;(UNC Lab) $14.57 2025
87290 Infectious Agent Antigen Detection By Direct Fluorescent
Antibody Technique;(UNC Lab) $14.57 2025
87299 Infectious Agent Antigen Detection By Immunofluorescent
Technique;Not(UNC Lab) $14.57 2025
87305 Aspergillus Ag Ia(UNC Lab) $14.28 2025
87320 Infectious Agent Antigen Detection By Enzyme
Immunoassay Technique,Qualitative(UNC Lab) $14.57 2025
87324 Clostridium Difficile Tonin(UNC Lab) $14.57 2025
87328 Infectious Agent Antigen Detection By Enzyme $14.57 2025
Inummoassay Technique,Qualitative UNC Lab)
Infectious Agent Antigen Detection By Enzyme
87329 $14.57 2025
Immunoassa Techni ue,Qualitative UNC Lab)
87338 IAAD/A H.Pylori/Stool(UNC Lab) $17.92 2025
87340 HBsAG(UNC Lab) $11.83 2025
87341 Hep B Surface Ag Eia(UNC Lab) $11.83 2025
87350 Hepatitis B e Antigen(UNC lab) $14.07 2025
87389 HIV-1 Ag with HIV-1 and HIV-2 AB(UNC Lab) $30.54 2025
Infectious Agent Antigen Detection By Enzyme
87390 $22'43 2025
Immunoassa Techni ue,Qualitative UNC Lab)
Infectious Agent Antigen Detection By Enzyme
87391 $22.43 2025
Ixnmunoassa Techni ue,Qualitative UNC Lab)
87420 RSV Antigen Screen(UNC Lab) $14.57 2025
87426 Detection Test by Immunoassay Tech for SARS Coronovirus$39.00 2024
UNC Lab
DETECTION TEST BY IMMUNOASSAY TECHNIQUE
87426 FOR SEVERE ACUTE RESPIRATORY SYNDROME $38.13 2025
CORONAVIRUS UNC Lab)
87427 Infectious Agent Antigen Detection By Enzyme $14.57 2025
Immunoassay Technique,Qualitative(UNC Lab)
Infectious Agent Antigen Detection By Immunoassay
Technique,(Eg,Enzyme Immunoassay[Eia],Enzyme-
Linked Immunosorbent Assay[Elisa],Fluorescence
87428 $63.59 2025
Immunoassay[Fia],Immunochemiluminometric Assay
[Imca])Qualitative Or Semiquantitative;Severe Acute
Respiratory Syndrome Coronavirus(UNC Lab
87449 Infectious Agent Detection by Enzyme Immunoassay Tech, $14.57 2023
Qualitative(UNC Lab)
Infectious Agent Detection By Nucleic Acid(Dna Or Rna);
87480 $25.50 2025
Candida Species,(UNC Lab)
87490 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Chlamydia Trachomatis,(UNC Lab)
87491 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Chlamydia Trachomatis,(UNC Lab)
87491 JGC NAAT-Bill Together with 87591(Durham Co.Lab) $35.00 2023
87492 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025
Chlamydia Trachomatis(UNC Lab)
87498 Detection Test For Enterovirus(UNC Lab) $30.56 2025
87500 Infectious Agent Detection By Nucleic(UNC Lab) $30.56 2025
Infectious Agent Detection By Nucleic Acid(Dna Or Rna);
87501 Influenza Virus,Reverse Transcription And Amplified Probe$36.68 2025
Technique,Each Type Or Subtype UNC Lab
Commissioner Approved Fee Schedule - FY 2025-26 50
Last
Department/Program Description Current Fee Revision
87502 Influenza Test(UNC Lab) $96.00 2023
87505 Microbilogy Stool-GI Panel 3-4 Targets(UNC Lab) $100.00 2025
87506 IMicrobiology Stool(GI Panel(UNC Lab) $263.00 2023
87506 Iadna-Dna/Rna Probe Tq 6-11 (UNC Lab) $134.33 2025
87507 Microbiology Stool-GI Panel-12-25 Targets(UNC Lab) $270.00 2025
87510 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Gardnerella Vaginalis,(UNC Lab)
87517 Hep B,DNA,Quantitative PCR Test(UNC Lab) $41.41 2025
87521 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Hepatitis C,Amplified(UNC Lab)
87522 jHep C Viral(UNC Lab) $43.00 2023
87528 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Herpes Simplex Virus,(UNC Lab)
87529 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Herpes Sim lex Virus,(UNC Lab)
87529 HSV 1&2 PCR(UNC Lab) $35.00 2023
87530 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025
Herpes Simplex Virus,(UNC Lab
87534 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Hiv-1,Direct Probe(UNC Lab)
87535 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Hiv-1,Amplified Probe C Lab)
87535 IHIV Probe and Reverse Transcript(UNC Lab) $35.00 2023
87536 IADNA HIV 1 Quant&Reverse Transcript(UNC Lab) $85.00 2023
87536 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $67.59 2025
Hiv-1,Quantification(UNC Lab)
87537 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Hiv-2,Direct Probe UNC Lab)
87538 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Hiv-2,Amplified Probe(UNC Lab)
87539 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025
Hiv-2,Quantification(UNC Lab)
87563 Detection Of Mycoplasma Genitalium By Dna Or Rna Probe $25.50 2025
(UNC Lab)
87590 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Neisseria Gonorrhoeae,
87591 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $31.18 2025
Neisseria Gonorrhoeae(UNC Lab)
87591 GC NAAT-Bill Together with 87491(Durham Co.Lab) $35.00 2023
87592 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $41.41 2025
Neisseria Gonorrhoeae,(UNC Lab)
87593 ORTHOPDXVIRUS AMP PRB EACH(UNC Lab) $51.31 2025
87623 Detection Test For Human Papillomavirus(Hpv)(UNC Lab) $31.18 2025
87624 Pap HPV(Wake Med Lab) $35.00 2023
87624 Detection Test For Human Papillomavirus(Hpv)(UNC Lab) $31.18 2025
87631 Resp Virus 3-5 Targets(UNC Lab) $87.77 2025
87632 Resp Virus 6-11 Targets(UNC Lab) $132.97 2025
Detection Test By Nucleic Acid For Multiple Types Of
87633 Respiratory Virus,Multiple Types Or Subtypes, 12-25 $250.98 2025
Targets C Lab
87634 RSV DNA/RNA AMP Probe(UNC Lab) $70.00 2023
87635 ADNA SARS-COV-2/COVIDI9 Amplified Probe TQ $51.31 2025
UNC Lab
87636 IADNA SarsCov2&Flu A&B Multi Amplified Prob TQ $142.63 2025
(UNC Lab
Commissioner Approved Fee Schedule - FY 2025-26 51
Last
Department/Program Description Current Fee Revision
Infectious Agent Dection by DNA or RNA for SARS-COV-
87637 2 and Influenza Virus Types A&B and RSV(UNC Lab) $142.63 2023
Infectious Agent Detection By Nucleic Acid(Dna Or Rna);
Severe Acute Respiratory Syndrome Coronavirus 2(Sars-
87637 Cov-2)(Coronavirus Disease[Covid-19]),Influenza Virus $142.63 2025
Types A And B,And Respiratory Syncytial Virus,Multiplex
Amplified Probe Technique UNC Lab
87640 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025
87641 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025
87653 Infectious Agent Detection By Nucleic Ac(UNC Lab) $30.56 2025
87660 Infectious Agent Detection By Nucleic Acid(Dna Or Rna); $25.50 2025
Trichomonas Vaginalis, C Lab
87661 IADNA Trichomonis Vaginalis Amplified Probe $29.84 2025
87563 Mycoplasma Genitalium(UNC Lab) $35.09 2023
87798 Infectious Agent Detection By Nucleic Acid(Dna Or Rna), $31.18 2025
Not Otherwise C Lab
87800 Detection Test for Multiple Organisms(UNC Lab) $51.00 2025
Infectious Agent Detection By Nucleic Acid(Dna Or Rna),
87801 Multiple Organisms; UNC Lab) $62.35 2025
87802 Strep B(UNC Lab) $14.57 2025
87804 Influenza A&B(UNC Lab) $30.53 2025
87806 Detection Test For Hiv-1(UNC Lab) $30.53 2025
87808 Infectious Agent Antigen Detection By Im(UNC Lab) $14.28 2025
87809 Infectious Agent Antigen Detection By Im(UNC Lab) $14.28 2025
87810 Infectious Agent Detection By Immunoassay With Direct $14.57 2025
Optical Observation; UNC Lab
87811+AA31: Infectious Agent Detection by Enzyme Immunoassay $41.38 2025
A100 w/Direct Optical Observation UNC Lab
87850 Infectious Agent Detection By Immunoassay With Direct $14.57 2025
.Optical Observation; UNC Lab
87880 Strep A(UNC Lab) $17.00 2023
87899 Infectious Agent Detection By Immunoassay With Direct $14.57 2025
Optical Observation UNC Lab
87900 Infectious Agent Drug Susceptibility(UNC Lab) $101.49 2025
87902 Infectious Agent Genotype Analysis(UNC Lab) $97.26 2025
87902 Hep C Genotype(UNC Lab) $257.00 2023
87910 Analysis Test For Cytomegalovirus(UNC Lab) $95.67 2025
87912 Analysis Test For Hepatitis B Virus(UNC Lab) $95.67 2025
88104 Cytopathology,Fld,Wash Or Brush,Excpt Cery Or Vag $49.40 2025
UNC Lab
88106 Cytopthlgy,Fld,Wash Or Brush,Expt Cer Or Vag Fltme $61.22 2025
UNC Lab
88108 Cytopathology,Concentration Technique,Smears And $58.05 2025
.Interpretation UNC Lab
88112 Cytopathology,Selective Cellular Enhancement Technique $82.86 2025
With Irate retation C Lab
Cytopathology,In Situ Hybridization(Eg,Fish),Urinary
88120 Tract Specimen With Morphometric Analysis,3-5 Molecular $377.61 2025
Probes,Each Specimen;Manual UNC Lab)
Cytopathology,In Situ Hybridization(Eg,Fish),Urinary
88121 Tract Specimen With Morphometric Analysis,3-5 Molecular $318.92 2025
Probes,Each Specimen;Using Computer-Assisted
Technology(UNC Lab
88125 Cytopathology,Forensic(UNC Lab) $17.44 2025
88130 IBuccal Smear(UNC Lab) JS19.13 2025
88140 1 Sex Chromatin Ident Periph Blood Smear(UNC Lab) 1$10.16 12025
Commissioner Approved Fee Schedule - FY 2025-26 52
Last
Department/Program Description Current Fee Revision
88141 Pap Smear with Dr.Interpretation(Wake Med Lab) $80.00 2016
88142 Cytopath Cer/Vag Thin Layer(UNC Lab) $25.76 2025
88143 Cytopathology,Cervical Or Vaginal(Any Reporting System) $25.76 2025
(UNC Lab)
88147 Cytopathology Smears,Cervical Or Vaginal;Screening By $13.43 2025
Automated System Under(UNC Lab)
88148 Cytopathology Smears,Cervical Or Vaginal;Screening By $13.43 2025
Automated S stem With UNC Lab)
88150 Cytopathology,Slides,Cervical Or Vaginal;Manual $13.43 2025
Screening Under Physician
88152 Cytopathology,Slides,Cervical Or Vaginal;With Manual $13.43 2025
Screening And(UNC Lab)
Cytopathology,Slides,Cervical Or Vaginal;With Manual
88153 ScreeningAnd UNC Lab) $13.43 2025
88155 Cytopathology,Slides,Cervical Or Vaginal,Definitive $7.62 2025
Hormonal Evaluation(UNC Lab)
88160 Cytopathology,Smears,Any Other Source;Screening And $41.76 2025
Irate retation(UNC Lab)
88161 Cytopathology,Any Othr Source;Prep,Screen&Inter $43.49 2025
(UNC Lab)
88162 Cytopathology,Extend Stdy Involv Over5Slid&/Ormu $63.04 2025
(UNC Lab
88164 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025
System);Manual(UNC Lab)
88165 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025
System);With Manual(UNC Lab)
88166 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025
System);With Manual(UNC Lab)
88167 Cytopathology,Slides,Cervical Or Vaginal(The Bethesda $13.43 2025
System);With Manual(UNC Lab)
88172 Cytopathology,Evaluation Of Fine Needle Aspirate; $42.57 2025
Immediate Cytohistologic(UNC Lab)
88173 Eval Fn Ndl Sspir W/Wo Prep Sm;Interpret&Report(UNC $107.89 2025
Lab)
88174 Cytopathology,Cervical Or Vaginal(Any Reporting $27.16 2025
System),Collected In Preserva(UNC Lab)
88175 Pap Thin Prep(Wake Med Lab) $33.00 2025
88177 Cytopathology,Evaluation Of Fine Needle(UNC Lab) $22.85 2025
88182 Cell Cycle Or Dna Analysis(UNC Lab) $81.92 2025
88230 Tissue Culture For Non-Neoplastic Disease(UNC Lab) $148.12 2025
88233 Tissue Culture,Skin(UNC Lab) $178.93 2025
88235 Tissue Culture,Placenta $187.22 2025
88237 Tissue Culture For Neoplastic Disorders;Bone Marrow, $160.59 2025
Blood Cells(UNC Lab)
88239 Tissue Culture For Neoplastic Disorders;Solid Tumor(UNC $187.57 2025
88245 Chromosome Analysis For Breakage Syndromes;Baseline $189.26 2025
Sister Chromated Exchange(UNC Lab)
88248 Chromosome Analysis For Breakage Syndromes;Baseline $220.18 2025
Breakage,Score 50-100 UNC Lab)
88249 CHROMOSOME ANALYSIS 100(UNC Lab) $157.58 2025
88261 Chromosome Analysis;Count 5 Cells,1 Karyotype,With $224.71 2025
Banding(UNC Lab)
88262 Chromosome Analysis,Option Iii(UNC Lab) $158.47 2025
88263 Chromosome Analysis(UNC Lab) $191.07 2025
88264 Chromosome Analysis;Analyze 20-25 Cells(UNC Lab) $158.47 12025
Commissioner Approved Fee Schedule - FY 2025-26 53
Last
Department/Program Description Current Fee Revision
88267 Chromosome Analysis,Amniotic Fluid Or Chorioic Villus, $228.5 2025
15 Cells(UNC Lab)
88269 Chromosome Analysis,Amniotic Fluid(UNC Lab) $211.47 2025
88271 Molecular Cytogenetics;Dna Probe,Each(Eg,Fish)(UNC $18.40 2025
Lab
88272 Molecular Cytogenetics;In Situ Hybridization,Analyze 3-5 $34.04 2025
Cells(UNC Lab)
88273 Molecular Cytogenetics;In Situ Hybridization,Analyze 10- $40.85 2025
30 Cells(UNC Lab)
88274 Molecular Cytogenetics,Interphase In Situ Hybridization, $44.25 2025
Anal ze 25-99 Cells(UNC Lab)
88275 Molecular Cytogenetics;Interphase In Situ Hybridization, $51.06 2025
Anal ze 100-300 Cells(UNC Lab)
88280 Chrom Analysis Additional Karotyping(UNC Lab) $31.91 2025
88283 Banding For Chromosome Analysis(UNC Lab) $24.49 2025
88285 Chromosome Analysis,Additional Cells Counted,Each $24.15 2025
Stud (UNC Lab)
88289 High Resolution For Chromosome Analysis(UNC Lab) $43.12 2025
88300 Level I-Surgical Pathology,Gross Exam Only(UNC Lab) $18.46 2025
88302 Level Ii-Surgical Pathology,Gross&Micro Exam(UNC Lab) $38.68 2025
Level Iii-Surgical Pathology,Gross And Microscopic
88304 $49.28 2025
Examination(UNC Lab
88305 Level Iv-Surgical Pathology,Gross And Microscopic $84.18 2025
Examination(UNC Lab)
88305 Tissue Exam by Pathologist-Surg Path IV(UNC) $50.00 2023
88307 Level V-Surgical Pathology,Gross And Microscopic $168.75 2025
Examination(UNC Lab)
88309 Level
Vi-Surgicla Pathology,Gross&Micro Exam(UNC $255.05 2025
L
88311 Decalcification Procedure(UNC Lab) $14.80 2025
88312 Special Stains,Group 1(UNC Lab) $22.13 2025
88313 Group Ii,All Other,Excpt Immunocytochem&Immunope $57.48 2025
UNC Lab
88314 Group Ii,Histochemical Staining W/Frozen Section(UNC $70.49 2025
88319 Determinative Histochemistry Or Cytochemistry/Enzyme $109.89 2025
/Each(UNC Lab)
88323 Consult&Report On Referred Mat'Req.Prep Of Sld(UNC $116.70 2025
Lab)
88331 Pathology Consultation During Surgery;First Tissue Block, $73.01 2025
With Frozen(UNC Lab)
88332 Lab)PathIgy Consult Dur.Surg;Ea Add Tis Blk W/Frz Sc(UNC $32.74 2025
88333 IPathology Consultation During Surgery(UNC Lab) $73.26 2025
88334 IPathology Consultation During Surgery(UNC Lab) $44.28 2025
88341 Immunohisto Amb Addl Slide(UNC Lab) $52.73 2025
88341 Imhistochem/Cytchm Each Addl Antibody Slide(UNC Lab) $94.05 2024
88342 Imhistochem/Cytchm Antibody Stain Procedure(UNC Lab) $86.35 2024
88342 Immunocytochemistry Each Antibody(UNC Lab) $79.98 2025
88344 hmmunohisto Antibody Slide(UNC Lab) $91.87 2025
88346 Immunofluorescent Stdy,Ea.Antibody;Direct Method $80.29 2025
(UNC Lab)
88348 Electron Microscopy Diagnostic(UNC Lab) $496.11 2025
88350 In m mofluor Antb Addl Stain(UNC Lab) $62.47 2025
88355 Morphometric Analysis Skeletal Muscle(UNC Lab) $192.06 2025
Commissioner Approved Fee Schedule - FY 2025-26 54
Last
Department/Program Description Current Fee Revision
88356 Morphometric Analysis Nerve(UNC Lab) $234.33 2025
88358 Morphometric Analysis Of Tumor(UNC Lab) $62.69 2025
88360 Morphometric Analysis,Tumor Immunohistochemistry(Eg, $96.73 2025
Her-2/Neu,Estrogen(UNC Lab)
88361 Morphometric Analysis;Tumor Immunohistochemistry(Eg, $121.49 2025
Her-2/Neu,Estrogen(UNC Lab
88362 Nerve Teasing Preparation(UNC Lab) $211.08 2025
88364 Insitu Hybridization(Fish)(UNC Lab) $76.17 2025
88365 Tissue In Situ Hybridization,Interpretation And Report $125.79 2025
(UNC Lab
88366 Insitu Hybridization(Fish)(UNC Lab) $117.72 2025
88367 Morphometric Analysis,In Situ Hybridization,(Quantitative $191.73 2025
Or UNC Lab)
88368 Morphometric Analysis,In Situ Hybridization,(Quantitative $169.18 2025
Or(UNC Lab)
88369 M/Phmtrc Alysishquant/Semiq(LJNC Lab) $57.93 2025
88371 Protein Analysis Of Tissue By Western Blot,Interp And $18.45 2025
Report(UNC Lab)
88372 Protein Analysis Of Tissue By Western Blot,Immunological $14.95 2025
Probe(UNC Lab)
88373 MJPhmtrc Alys Ishquant/Semiq(UNC Lab) $47.22 2025
88374 M/Phmtrc Alys Ishquant/Semiq(UNC Lab) $160.19 2025
88377 M/Phmtrc Alys Ishquant/Semiq(UNC Lab) $168.35 2025
Machroscopic Examination,Dissection,And Preparation Of
Tissue For Non-Microscopic Analytical Studies(Eg,Nucleic
88387 Acid-Based Molecular Studies);Each Tissue Preparation $25.19 2025
(Eg,A Single Lymph Node)(UNC Lab)
88388 Macroscopic Examination,Dissection,And(UNC Lab) $14.75 2025
88740 Hemoglobin,Quantitative,Transcutaneous(UNC Lab) $6.54 2025
88741 Hemoglobin,Quantitative,Transcutaneous(UNC Lab) $6.54 2025
89049 Caffeine Halothane Contracture Test (UNC Lab) $164.77 2025
89310 Semen Analysis(UNC Lab) $10.66 2025
90380 RSV,monoclonal antibody,seasonal dose,0.5 mL dosage $485.10 2024
for intramuscular-Be fortus
90381 RSV,monoclonal antibody,seasonal dose,1.0 mL dosage $485.10 2024
for intramuscular-Be fortus
90471 Admin Fee(1 vaccine) $20.45 2022
90472 Admin Fee(2+vaccines) $20.45 2022
90473 Immunization Adm.-Intranasal/Oral $20.45 2022
90474 Immunization Adm.-Intranasal/Oral Additional $20.45 2022
90480 COVID-19 Administration Fee $65.00 2024
90619 Meningococcal conjugate vaccine,serogroups ACYW- $176.36 2025
MENQUADFI
Meningococcal recombinant protein and outer membrane
90620 vesicle vaccine,serogroup B(MenB-4C),2 dose schedule- $209.12 2025
BEXSERO
Meningococcal recombinant protein and outer membrane
90620SL vesicle vaccine,serogroup B(Men13 4C),2 dose schedule- $0.00 2019
Medicaid Only BEXSERO
90621 SL Meningococcal recombinant lipoprotein vaccine,serogroup $0.00 2019
Medicaid Only 113,2 or 3 dose schedule-TRUMENBA
90632 Hepatitis A vaccine,adult dose-HAVRIX $82.98 2025
Medicaid Only 90632SL He atitis A vaccine,adult dose-HAVRIX $0.00 2019
90633SL Hepatitis A vaccine,pediatric/adolescent dose,2 dose- $0.00 2019
Medicaid Only HAVRIX
Commissioner Approved Fee Schedule - FY 2025-26 55
Last
Department/Program Description Current Fee Revision
90633 Hepatitis
A atV itis A vaccine,pediatric/adolescent dose,2 dose- $38.38 2025
90636SL Hepatitis A and Hepatitis B recombinant vaccine,3 doses- $0.00 2019
Medicaid Only TWINRIX
90636 Hepatitis A and Hepatitis B recombinant vaccine,3 doses- $128.44 2025
RIX
90647 Hemophilus Influenzae B vaccine(Hib),PRP-OMP $30.72 2025
conjugate,3 dose-PedVaxHIB
90647SL Hemophilus Influenzae B vaccine(Hib),PRP-OMP $0.00 2019
Medicaid Only conjugate,3 dose-PedVaxHIB
90648SL Hemophilus Influenzae B vaccine(Hib),PRP-T conjugate,4 $0.00 2019
Medicaid Only dose-ActHIB
90651 Human Papillomavirus vaccine types 6,11,16,18,31 33, $316.07 2025
45,52,58,nonavalent(HPV),2 or 3 dose-GARDASIL 9
Human Papillomavirus vaccine types 6,11,16,18,31,33,
Medicaid Only 90651SL 45,52,58,nonavalent(HPV),2 or 3 dose-GARDASIL 9 $0.00 2019
90670SL Pneumococcal conjugate vaccine,13 valent(PCV 13)- $0.00 2019
Medicaid Only PREVNAR 13
90675 Rabies Vaccine-IMOVAX RABIES $409.55 2025
90677 Pneumococcal 20 valent conjugate vaccine-PREVNAR 20 $268.63 2025
adults 18 years and older
ABRYSVO(Respiratory Syncytial Virus vaccine,preF,
90678 subunit,bivalent,for intramuscular use)0.5 mL solution for $303.85 2025
intramuscular injection
Medicaid Only 90680SL Rotavirus vaccine,pentavalent(RV5),3 dose-ROTATEQ $0.00 2019
90681 Rotavirus vaccine,human,attenuated(RV1),live,oral,2 $137.99 2025
dose-ROTARIX
90681 SL Rotavirus vaccine,human,attenuated(RV 1),live,oral,2 $0.00 2019
Medicaid Only dose-ROTARIX
90685SL Influenza vaccine(IIV4),quadrivalent,preservative free,6 to$0.00 2019
Medicaid Only 35 months-FLUZONE PEDS
90686SL Influenza vaccine(IIV4),quadrivalent,preservative free,3 $0.00 2019
Medicaid Only 1years and above-FLUZONE
Diphteria,tetanus toxoid,and acellular pertussis vaccine and
90696 inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $59.82 2025
age-KINRIX
Diphteria,tetanus toxoid,and acellular pertussis vaccine and
90696SL inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $0.00 2019
Medicaid Only age-KINRIX
Diphteria,tetanus toxoid,and acellular pertussis vaccine and
90696SL inactivated poliovirus accine(DTaP-IPV),for 4 to 6 years of $0.00 2019
Medicaid Only age-QUADRACEL
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90698 haemophilus influenza Type B,and inactivated poliovirus $105.50 2025
vaccine(DTaP-IPV/Hib)-PENTACEL
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90698SL haemophilus influenza Type B,and inactivated poliovirus $0.00 2019
Medicaid Only vaccine DTaP-IPV/Hib -PENTACEL
Diphteria,tetanus toxoids,and acellular pertussis vaccine
90700 $2771 2024
(DTaP),for 7 years or younger-DAPTACEL
90700SL Diphteria,tetanus toxoids,and acellular pertussis vaccine $0.00 2019
Medicaid Only (I)Tal?),for 7 years or younger-INFANRIX
90700SL Diphteria,tetanus toxoids,and acellular pertussis vaccine $0.00 2019
Medicaid Only DTaP,for 7 years or younger-DAPTACEL
90707 Measles,mumps,and rubella virus vaccine(MMR),live-M-$92.95 2025
M-R II
90707SL Measles,mumps,and rubella virus vaccine(MMR),live-M-$0.00 2019
Medicaid Only M-R II
90713 Poliovirus vaccine(IPV),inactivated-IPOL $40.49 2024
Commissioner Approved Fee Schedule - FY 2025-26 56
Last
Department/Program Description Current Fee Revision
Medicaid Only 90713 SL Poliovirus vaccine(IPV),inactivated-IPOL $0.00 2019
90714 Tetatus and diphteria toxoids(Td)adsorbed,preservative $37.20 2025
free,for 7 years or older-TENIVAC
90714SL Tetatus and diphteria toxoids(Td)adsorbed,preservative $0.00 2019
Medicaid Only free,for 7 years or older-TENIVAC
90715 Tetanus,diphtheria toxoids and acellular pertussis vaccine $41.46 2024
Tda ,for to 7 years or older-BOOSTRIX
90715SL Tetanus,diphteria toxoids and acellular pertussis vaccine $0.00 2019
Medicaid Only (Tdap),for to 7 years or older-ADACEL
90716 Varicella virus vaccine(VAR),live-VARIVAX $182.25 2025
Medicaid Only 90716SL Varicella virus vaccine(VAR),live-VAR IVAX $0.00 2019
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90723 Hepatitis B,and inactivated poliovirus vaccine(DTaP-Hep $73.42 2025
B-IP -PEDIARIX
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90723SL Hepatitis B,and inactivated poliovirus vaccine(DTaP-Hep B$0.00 2019
Medicaid Only IPV)-PEDIARIX
Pneumococcal polysaccharide vaccine,23-valent(PPSV23),
90732SL adult or immunosuppressed patient dosage,when $0.00 2019
Medicaid Only administered to 2 years or older-PNEUMOVAX 23
90734 Meningococcal conjugate vaccine,serogroups A,C,Y and W- $130.92 2024
135 quad MenACWY or MCV4 -MENVEO
90734SL Meningococcal conjugate vaccine,serogroups A,C,Y and W- $0.00 2019
Medicaid Only 135 quad MenACWY or MCV4 -MENVEO
90734SL Meningococcal conjugate vaccine,serogroups A,C,Y and W- $0.00 2019
Medicaid Only 135 quad MenACWY or MCV4 -MENACTRA
90739SL Hepatitis B vaccine(Hep B),adult dosage,2 dose- $0.00 2019
Medicaid Only HEPLISAV
90744 Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $19.09 2024
dose-ENGERIX PEDS
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $0.00 2019
Medicaid Only dose-ENGERIX PEDS
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent dosage,3 $0.00 2019
Medicaid Only dose-RECOMBIVAX HB PEDS
90746 Hepatitis B vaccine(Hep B),adult dosage-ENGERIX-B $50.89 2025
Medicaid Only 90746SL Hepatitis B vaccine e B),adult dosage-ENGERIX-B $0.00 2019
90750SL Zoster Vaccine recombinant,adjuvanted,50 years or older- $0.00 2019
Medicaid Only SHINGRIX
90772 Therapeutic prophylactic/diagonostic injection $23.00 2008
90785 Interactive Complexity(add-on code for psychiatric services)$45.17 2025
90791 Integrated Biopsychosocial Assessment $206.16 2025
90832 Psychotherapy,30 min $74.01 2025
90834 Psychotherapy,45 min $97.83 2025
90846 Psychotherapy,Family,w/o Patient $94.08 2025
90847 Psychotherapy,Family,(Conjoint)W/Pt Present $98.10 2025
90853 Psychotherapy,Group $32.00 2009
92551 Audiometry $18.00 2008
92587 OAE(Limited) $100.00 2012
93000 Electrocardiogram,Complete $33.00 2009
93005 Electrocardiogram,Tracing Only $22.00 2009
94150 Peak Flow $18.00 2024
94640 Airway Inhalation Treatment $22.00 2009
94664 Aerosol Inhalation Treatment-Teaching $22.00 2009
94760 Pulse Oxygen $8.00 2009
96110 Developmental Test 1$23.00 12012
Commissioner Approved Fee Schedule - FY 2025-26 57
Last
Department/Program Description Current Fee Revision
96125 ASQ-Developmental $80.00 2024
96127 Social-emotional Screens $6.00 2017
96152 Health&Behavior Intervention $55.00 2015
96158 Health Behavior Ivntj Indiv 1st 30 minutes $56.94 2023
96159 Health Behavior Ivntj Indiv Each Additional 15 $19.86 2023
96160 Adolescent Risk&Strength Screening $9.20 2017
96161 Maternal Depression Screening $9.20 2017
96372 Ther/Proph/Diag inj/SC/IM $60.00 2012
97802 Medical Nutrition Therapy/Initial 15 min.Unit $34.00 2015
97803 Medical Nutrition Therapy/Re-Assess 15 min.Unit $34.00 2016
97804 Medical Nutrition Therapy-Group(2 or more) $16.00 2025
97804ud MDPP Fee $25.00 2017
99000 Lab:Handling Fee $11.00 2009
99070 Special Supplies $18.00 2009
99080 Screening Form Completion $0.00 2018
99173 Vision $8.27 2025
99175 Induction of Vomiting $67.00 2009
99195 Therapeutic Phlebotomy(UNC LAB) $54.94 2025
99202 New Office/Outpt Tx Expanded Prob Focused E&M $165.00 2009
99203 New Office/Outpt Tx Detailed E&M $200.00 2009
99204 New Office/Outpt Tx Moderate Complex E&M $335.00 2009
99205 New Office/Outpt Tx High Complex E&M $405.00 2009
99211 Estab Offic/Outpt Tx Brief E&M $60.00 2012
99212 Estab Office/Outpt Tx Prob Focused E&M $100.00 2012
99213 Estab Office/Outpt Tx Expanded Focused E&M $150.00 2012
99214 Estab Office/Outpt Tx Detailed E&M $225.00 2012
99215 Estab Office/Outpt Tx Comprehensive E&M $305.00 2012
99381 Preventive/New Pt<1 yr. $255.00 2012
99382 Preventive/New Pt 1-4 yrs. $270.00 2012
99383 Preventive/New Pt 5-11 yrs. $275.00 2012
99384 Preventive/New Pt 12-17 yrs. $235.00 2012
99385 Preventive/New Pt 18-39 yrs. $235.00 2012
99386 Preventive/New Pt 40-64 yrs. $267.00 2009
99387 Preventive/New Pt 65+yrs. $242.00 2008
99391 Preventive/Estab Pt<1 yr. $225.00 2012
99392 Preventive/Estab Pt 1-4 yrs. $225.00 2012
99393 Preventive/Estab Pt 5-11 yrs. $200.00 2012
99394 Preventive/Estab Pt 12-17 yrs. $205.00 2012
99395 Preventive/Estab Pt 18-39 yrs. $225.00 2012
99396 Preventive/Estab Pt 40-64 yrs. $220.00 2012
99397 Preventive/Estab Pt 65+yrs. $212.00 2004
99401 Covid Counseling-Preventive Medicine Counseling,15 min. $45.00 2022
99403 Preventive Medicine Counseling,45 min $70.00 2025
99406/G0436 Tobacco Use Cessation Counseling-(3-10 min) $13.00 2015
99407/G0437 Tobacco Use Cessation Counseling-(10+min) $32.00 2015
99408/G0396 ETOH&Substance Abuse Screening(15-30 min) $35.00 2018
99409/G0397 ETOH&Substance Abuse Screening(30+min) $67.00 2018
99417 Prolonged Outpatient E/M Service-15 mins. $82.03 2025
99449 Telephone Evaluation 31+mins. $60.00 2025
99499 DOT Physical $100.00 2019
99501 Home Visit Postpartum $200.00 2015
Commissioner Approved Fee Schedule - FY 2025-26 58
Last
Department/Program Description Current Fee Revision
99502 Home Visit Newborn $200.00 2015
D0145 Oral Evaluation<3 yrs with counseling $55.00 2012
D1206 Topical Fluoride Appl $47.00 2012
G0008 Admin.Influenza Vaccine-Medicare $18.00 2009
G0009 Admin.Pneumococcal Vaccine-Medicare $18.00 2009
G0010 Hep B.-Admin.-Medicare $18.00 2015
2015 DSME Minimum Fee $20.00 2015
G0108 DSME/DSMT Individual Assessment-Medicare $52.00 2015
G0109 DSME/DSMT Group Class-Medicare $17.00 2015
G0270 Additional MD requested MNT indiv-Medicare $25.00 2010
G0271 Additional MD requested MNT group-Medicare $13.00 2010
G0328 Colorectal Cancer Screening;Fecal Occult(UNC Lab) $19.96 2025
G0416 PROSTATE BIOPSY,ANY MTHD(UNC Lab) $346.05 2025
G9919 Screening Performed and Positive $47.17 2024
G9920 ACE Screening Performed and Negative $45.17 2025
G9921 ACE Screening Incomplete or Positive with No Rec $45.17 2025
H0001 Alcohol and/or drug assessment $20.00 2015
H0031 Mental health assessment,by non-physician $22.00 2015
J0696 Ceftriaxone Sodium/Rocephin per 250mg $22.00 2008
J1050 Medroxyprogesterone acetate,1 mg(150 units) At acquisition cost 2023
Medicaid Only J1050ud Medroxyprogesterone acetate,1 m (150 units) At acquisition cost 2023
J1200 Diphenhydramine HCL/Benadryl up to 50mg $6.00 2009
J1725 Injection hydroxyprogesterone caproate,1 mg(250 units) $3.00 2015
J1885 Ketorolac IM Injection,per 15mg(Toradol) At acquisition cost 2023
J2550 Promethazine_mg $8.00 2009
J2790 Rhogam Injection $88.00 2012
J3420 B-12 Injection $6.00 2009
J7300 Paragard IUD At acquisition cost 2023
Medicaid Only J7300ud Para and IUD At acquisition cost 2023
J7296 Kyleena IUD At acquisition cost 2023
Medicaid Only J7296ud K Leena IUD At acquisition cost 2023
J7301 Skyla IUD At acquisition cost 2023
Medicaid Only J730lud Skyla IUD At acquisition cost 2023
J7297 Liletta IUD At acquisition cost 2023
Medicaid Only J7297ud Liletta IUD At acquisition cost 2023
J7298 Mirena IUD $249.00 2019
Medicaid Only J7298ud Mirena ND $249.00 2019
J7303 Nuvaring(3 pack) At acquisition cost 2023
Medicaid Only J7303ud Nuvarin (3pack) At acquisition cost 2023
J7307 Nexplanon At acquisition cost 2023
Medicaid Only J7307ud Nexplanon At acquisition cost 2023
Injection,tixagevimab and cilgavimab,for the pre-exposure
prophylaxis only,for certain adults and pediatric individuals
(12 years of age and older weighing at least 40kg)with no
known sars-cov-2 exposure,who either have moderate to
severely compromised immune systems or for whom
M0220 vaccination with any available covid-19 vaccine is not $150.50 2025
recommended due to a history of severe adverse reaction to a
covid-19 vaccine(s)and/or covid-19 vaccine component(s),
includes injection and post administration monitoring(UNC
Lab)
Medicaid Only IS0280 JPMH Risk Screening $50.00 12015
Medicaid Only IS0281 JPostpartum Risk Screening J$150.00 12015
Self-Pay Only IS4993 1 Oral Contraceptive Pills J$5.00 12012
Commissioner Approved Fee Schedule - FY 2025-26 59
Last
Department/Program Description Current Fee Revision
S5000 Prescription Drug Dispensing $4.00 2021
S9465 Diabetic management program,dietitian visit $35.00 2011
59470 INutritional counseling,dietitian visit $35.00 2011
S9442 Birthing classes 8.69/1 hr block 2013
S5001 Plan B/Ella Emergency Contraception At acquisition cost 2023
T1002 RN Services up to 15 min. $21.00 2005
U0001 2019-Ncov Diagnostic P(UNC Lab) $35.91 2025
U0002 Covid-19 Lab Test Non-Cdc(UNC Lab) $51.31 2025
U0005 HC COVID-19 High Throughput(UNC Lab Add on $0.00 2022
Payment)
Z02.0 Examination for admission to educational institution $40.00 2024
**UNC and State Lab Fees are established by reference lab and not by OCHD
Miscellaneous
Regulatory Business License
Practitioner License $0.00 2016
Business/Owner License $75.00 1996
Solid Waste-Enterprise
Fund
Solid Waste Programs Fee-Orange County $138.00 2024
Solid Waste Programs Fee-City of Mebane $92.07 2024
Recycling
8 Yard-Scheduled $65.00 2025
Sanitation
6 Yard-Scheduled $75.00 2025
6 Yard-Unscheduled $85.00 2025
8 Yard-Scheduled $65.00 2025
8 Yard-Unscheduled $85.00 2025
30 Yard Week Rental and 1 pickup* $300.00 2025
30 Yard Additional Pickup* $150.00 2025
40 Yard Week Rental and 1 pickup* $450.00 2025
40 Yard Additional Pickup* $230.00 2025
*=plus double tip fee for containmenated loads(not
followingOC RRMO) 2019
Landfill Construction&Demo $45.00/ton 2025
Clean Wood/Vegetative Waste $30.00/ton 2025
30 Yard Additional Pickup* $150.00 2025
40 Yard Week Rental and 1 pickup* $450.00 2025
40 Yard Additional Pickup* $230.00 2025
Conventional Yard Waste Mulch $40.00/3cubic yard scoop 2025
Bag of Premium Compost-I cubic foot $8.00 2025
Mulch on Sale $20.00/a scoop of mulch=3 Cubic yard 2025
Stumps&Land Clearing Waste $45.00/ton 2025
Disposal of Mobile Homes $450.00/unit 2025
Tires(stockpiles tires/no state certification) $200.00/ton 2025
Mulch Delivery Fee>I 0 Miles From Landfill $75.00 2025
Mulch Delivery Fee>20 Miles From Landfill $95.00 2025
*=plus double tip fee for containmenated loads(not
followingOC RRMO) 2019
Environmental Support Appliances White Goods No charge
Scrap Metal No charge
Cardboard No charge
Regulated Recyclable Materials Facility Certification $300.00/application 2025
Commissioner Approved Fee Schedule - FY 2025-26 60
Last
Department/Program Description Current Fee Revision
License of Haulers $45 per vehicle 2025
Compost Bin(Yard) $65.00 2025
Countertop Compost Bin $7.00 2025
7 Gallon Countertop Compost Bin $20.00 2025
Cart(Additional) $65.00 2025
Regulated Recyclable Materials Permit-Carrboro 12%of assessed building permit fee 2025
Regulated Material Permit-Town of Chapel Hill 10%of Applicable Building Permit Fees 2025
Regulated Material Permit-Orange County 7%of Applicable Building Permit Fees 2025
Community
RelationslVisitors Bureau
Occupancy Tax Rate 3%of gross receipts derived from rental of 2008
accommodations in the County
Sportsplex Fitness Memberships
Individual $48.95/mo 2018
Parent&Dependent $59.95/mo 2018
Couple $74.95/mo 2018
Family $84.95/mo 2018
Student $32.95/mo 2018
Platinum Individual $69.95/mo 2018
Platinum Parent&Dependent $79.95/mo 2018
Platinum Couple $89.95/mo 2018
Platinum Family $99.95/mo 2018
Senior Individual Resident(semi-platinum,incl. $26/mo 2018
Pickleball/Basketball
Senior Individual Non-Resident $39.95/mo 2018
Senior Couple(semi-platinum,incl. PickleballBasketball) $36/mo 2018
Senior Couple Non-Resident $54.95/mo 2018
Nursery Fee $5/mo 2018
Fitness Walk-in $10.00 2018
County Employee $12.25/mo 2018
County Empl:Parent+Child $15.00/mo 2018
County Empl:Couple/Parent+2 children $18.75/mo 2018
County EmplYamily $21.25/mo 2018
County Employee Platinum $17.50/mo 2018
County Empl:Parent+Child Platinum $19.95/mo 2018
County Empl:Couple/Parent+2 children Platinum $22.50/mo 2018
County Empl:Family Platinum $24.95/mo 2018
Note:Membership Discounts(Sen iors:5 0%;OC Employees:75%;
Hills/Chapel Hill empl:30%;OC/Ch-Hill/Carb.School empl.40%;
NC Govt.em l/Milita /Veterans/Cler :30%
Kidsplex
Preschool
2/3-Year-Old/2 days Member$1,392/annual;155/mo 2018
Non-Member$1,638/annual$182/mo 2018
2/3-Year-Old/3 days Member$2,079/annual;23 I/mo, 2018
Non-Member$2,4391/annual;$271/mo 2018
2/3-Year-Old/5days Member$3,582/annual;398/mo 2018
Non-Member$4,212/annual;$468/mo 2018
4/5-Year-Old/2days Member$2,079/annual;$231/mo 2018
Non-Member$2,439annual/$271/mo 2018
4/5-Year-Old/3days Member$2,871annual/$319/mo 2018
Non-Member$3,376/annual 2018
4/5-Year-Old/5 days IMember$4,545/annual/$505/mo 12018
Commissioner Approved Fee Schedule - FY 2025-26 61
Last
Department/Program Description Current Fee Revision
Non-Member$5,346/annual 2018
After School 2018
3 Days Member$1,620/annual;$192/mo 2018
Non-Member$2,025/annual;$240/mo 2018
4 Days Member$2,165/annual;$250/mo 2018
Non-Member$2,710/annual;$312/mo 2018
5 Days Member$2,710/annual;$310/mo 2018
Non-Member$3,390/annual;$390/mo 2018
Daily Flat Rate $25 Member/$30 Non-Member 2018
Summer Camp $225/week 2016
Pool
Public Swimming Adult$6/Child$5/Senior$4 2018
Group Swim Admission $4.00/swimmer 2018
Group Swim Lessons Members:$119/8class session 2018
Non-Members:$140/8class session 2018
Swim Team Members:$100/mo-$165/mo based on age 2018
Non-Members:$110/mo-$180/mo based on age 2018
Lane Rental $18.00/lane/hr 2018
Swim Meet Facility Charge $1,250 half day/$2,350 full day 2018
Timing System $100/half day/$200 full day 2018
Baby Pool Drain and Seating $400/meet 2018
Hospitality Room $200/meet 2018
Ice Rink
Public Skating Adult$8.50/Child$7.50/Skate Rental$4.50 2018
Group Ice Skate 20(or more) $6.50/skater incl ice skate rental 2018
Group Ice Skate 75(or more) $5.50/skater incl ice skate rental 2018
Ice Rental $350/hr.Prime times;$325/hr non-prime 2018
Adult Hockey Leagues $352/per 16 game season 2018
Learn to Skate School $168/8 class beginner;$216/8 class advanced 2018
Learn to Play Hockey $133.00/7 class session 2018
Hockey Tots $66.50/7 class session 2018
Field House
Member Soccer/Flag Football/Lacrosse $650 per team/per season 2018
Non-Member Soccer/Flag Football/Lacrosse $800 per team/per season 2018
Member Basketball/Volleyball $650 per team/per season 2018
Non-Member Basketball/Volleyball $800 per team/per season 2018
Senior Pickleball Weekday daytime:Free for Members/Passmore 2018
Open Pickleball Leagues(prime time) $3.00 per game/league fee tbd 2018
Court Rental $70/hr for Residents/$90/hr for Non-Residents 2018
Field Rental $80/hr for Residents/$100/hr for Non-Residents 2018
The county has the discretion to waive fees that are being charged internally to county departments.
(Z)Pursuant to the North Carolina Sediment Act under G.S. 113A-60(a),as amended with Session Law 2021-121 HB 489 for approved subdivisions and/or common plan
of development with single-family lots less than 1 acre,the erosion control fee for the single-family lot shall be set at no more than one hundred dollars($100.00)per
lot/acre developed.The remainder of the erosion control fee(i.e.additional land disturbance areas outside of the single-family lots such as roads and common areas)shall
be calculated per the applicable erosion control land basis rates as listed in published Erosion Control,Stormwater and Engineering Fee Sechedule.
(3)The Planning and Inspection Director has the discretionary authority to waive building permitting fees associated with critical events including natural causes.Only
work associated with repairing the immediate damage would be subject to waiver.
RES-202S-034 Attachment 4 62
A RESOLUTION BY THE COUNTY OF ORANGE, NORTH CAROLINA
TO DIRECT THE EXPENDITURE OF OPIOID SETTLEMENT FUNDS
WHEREAS Orange County,North Carolina has joined national settlement agreements
with companies engaged in the manufacturing, distribution, and dispensing of opioids, including
settlements with drug distributors Cardinal, McKesson, and AmerisourceBergen, and the drug
maker Johnson& Johnson and its subsidiary Janssen Pharmaceuticals;
WHEREAS the allocation,use, and reporting of funds stemming from these national
settlement agreements and certain bankruptcy resolutions ("Opioid Settlement Funds") are
governed by the Memorandum of Agreement Between the State of North Carolina and Local
Governments on Proceeds Relating to the Settlement of Opioid Litigation("MOA");
WHEREAS Orange County has received Opioid Settlement Funds pursuant to these
national settlement agreements and deposited the Opioid Settlement Funds in a separate special
revenue fund as required by section D of the MOA;
WHEREAS section E.6 of the MOA states:
E.6. Process for drawingfrom revenue funds.
a. Budget item or resolution required. Opioid Settlement Funds can be used for a purpose
when the Governing Body includes in its budget or passes a separate resolution
authorizing the expenditure of a stated amount of Opioid Settlement Funds for that
purpose or those purposes during a specified period of time.
b. Budget item or resolution details. The budget or resolution should (i) indicate that it is an
authorization for expenditure of opioid settlement funds; (ii) state the specific strategy or
strategies the county or municipality intends to fund pursuant to Option A or Option B,
using the item letter and/or number in Exhibit A or Exhibit B to identify each funded
strategy, and(iii) state the amount dedicated to each strategy for a stated period of time.
NOW, THEREFORE BE IT RESOLVED, in alignment with the NC MOA, Orange County,
authorizes the expenditure of opioid settlement funds as follows:
1. First strategy authorized
a. Name of strategy: _Recovery Support Services
b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B)
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Exhibit A
Strategy 3
d. Amounted authorized for this strategy: $_$201,747.00
e. Period of time during which expenditure may take place:
Start date July 1, 2025 through End date_June 30, 2026
f. Description of the program,project, or activity:
The Lantern Project is a collaboration between the Criminal Justice Resource Department
and subcontractor Freedom House Recovery Center. The mission is to support justice-
impacted individuals with substance use disorder through evidence-based strategies,
63
interventions and programming designed to reduce their vulnerability to overdose, death, and
recidivism. The mission is to light the path to recovery through harm reduction, diversion,
reentry support and treatment.
g. Provider: Criminal Justice Resource Department
2. Second strategy authorized
a. Name of strategy: _Reen _ Program
b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B)
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 12
d. Amounted authorized for this strategy: $ 74 724.00
e. Period of time during which expenditure may take place:
Start date July 1 2025 through End date_June 30, 2026
f. Description of the program,project, or activity:
The NC FIT Program is a comprehensive reentry program that focuses on unmet health needs
for people released from incarceration. NC FIT provides connections to primary care,
behavioral health and substance use disorder treatment. All NC FIT Community Health
Workers have personal histories of incarceration. The NC FIT Program is based on the
Transitions Clinic Network Model which is an evidence-based program that complies with
Strategy A in the settlement MOU.
Funding will support I FTE Community Health Worker that has been hired by the OC Health
Department. CHW position will focus on assisting people being released from the Detention
center with a diagnosis of Opioid Use Disorder. This FIT CHW position will work closely
with efforts supported by the Lantern Project run through the CJRD.
The NC FIT Program will continue to provide regular support and technical assistance to
Orange County supporting the Orange County FIT Program, Jail-based MAT at the
Detention center, collaboration with the CJRD and linkages to Piedmont Health Services.
g. Provider: NC FIT
3. Third authorized strategy
a. Name of strategy: Naloxone Distribution
b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B)
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy
d. Amounted authorized for this strategy: $ 25 000.00
e. Period of time during which expenditure may take place:
Start date_July 1 2025 through End date_June 30, 2026
f. Description of the program,project, or activity: _
Funds will be used to purchase Naloxone for Community Vending Machines in the
County.
g. Provider: Criminal Justice Resource Department
4. Fourth authorized strategy
a. Name of strategy: _Post-Overdose Response Team
b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B)
64
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 8_
d. Amounted authorized for this strategy: $_338 350.00
e. Period of time during which expenditure may take place:
Start date July 1 2025 through End date_June 30, 2026
f. Description of the program,project, or activity: _
Development and implementation of a PORT within the geographic constraints of
Orange County,NC; funds will support staff salary, supplies and needed software.
PORTs are specialized teams that respond to opioid overdoses in real time or within
24-72 hours of the overdose event. Upon implementation, the OC-EMS PORT will
meet individuals where they are at in their addiction by providing harm reduction
resources, linkage to treatment services, and medication-assisted treatment (MAT)
induction and administration.
This service will be available to all eligible individuals that OC-EMS interfaces with
during EMS incidents and will be provided as a referral for collaborating
departments, emergency departments, organizations and the community at-large.
PORTS have become the standard of care in post-overdose services nationally and
locally, with 41 North Carolina counties currently having an active PORT in place.
g. Provider: _Orange Coup . Emergency Services
5. Fifth authorized strategy
a. Name of strategy: Collaborative Strategic Planning
b. Strategy is included in Exhibit_Exhibit A (Exhibit A, Exhibit B)
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 1
d. Amounted authorized for this strategy: $_110,861.00
e. Period of time during which expenditure may take place:
Start date_July 1, 2025 through End date_June 30, 2026
f. Description of the program,project, or activity:
The Orange County Opioid Program Manager(Harm Reduction Coordinator)will be
responsible for overseeing the development, administration, budget, grant
management, and reporting for Orange County's Opioid Settlement Program. This
position will work with closely with Orange County staff and community partners
involved in community overdose prevention, education, harm reduction, treatment
opportunities and recovery support. They will ensure all reporting requirements are
met for the Opioid Settlement Fund and pursue additional resources to advance this
work.
g. Provider: Orange County Health Department
6. Sixth authorized strategy
a. Name of strategy: _Criminal Justice Diversion Program
b. Strategy is included in Exhibit Exhibit A (Exhibit A, Exhibit B)
c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: _Strategy 10
d. Amounted authorized for this strategy: $_108,191.00
65
e. Period of time during which expenditure may take place:
Start date July 1 2025 through End date_June 30, 2026
f. Description of the program,project, or activity: _
Funds for clinical coordinator position that supports pre-trial service programs that
connect individuals involved or at risk of becoming involved in criminal justice system
to addiction treatment, recovery support, harm reduction services,primary healthcare,
prevention, or other services or supports they need, or that provide any of these services or
supports.
g. Provider: _Criminal Justice Resource Department
The total dollar amount of Opioid Settlement Funds appropriated across the above named and
authorized strategies is $858,873.00.
Adopted this the 17th day of June 2025.
Jamezetta Bedford, Chair
Orange County Board of Commissioners
ATTEST:
Laura Jensen, Clerk to the Board
COUNTY SEAL