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HomeMy WebLinkAboutAgenda - 05-20-2003-8fORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 20, 2003 Action Agenda Item No. SUBJECT: Bud et Amendment #12 DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT (S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Northern Human Services Capital Project Ordinance INFORMATION CONTACT: Donna Dean 245-2151 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel HiIN 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To approve budget ordinance and capital project amendments for fiscal year 2002- 03. BACKGROUND: Department on Aging 1. The Department on Aging has been awarded additional Home and Community Care Block Grant federal funds totaling $27,028 for the current fiscal year. These additional funds will be spent printing the Senior Times and purchasing furniture, equipment, and supplies. The required 10% local match is available in the Department's Community Based Services and Elder Care budgets for FY 2002-03. This budget amendment provides for the receipt of these federal funds. (See Attachment 1, column #1 ). 2. The Department on Aging has also received notification of State funds totaling $15,261 for Senior Center General Purpose funding for centers throughout the State that provide full- time programs. In Orange County, the three (3) senior centers are eligible for $5,087 each. The required 10% local match is included in the Community Based Services operations budget for the current fiscal year. These funds will be used to purchase and replace equipment at the centers, which are essential in providing quality programming. This budget amendment provides for the receipt of these State funds. (See Attachment 1, column #2) 3. The Department on Aging has received additional National Senior Service Corp federal grant funds totaling $6,129 for its Retired and Senior Volunteer Program (RSVP). These additional funds bring the current budget to $57,691 for the current fiscal year. The Department has also received additional local support funds totaling $300. This brings the 2 current budget to $13,200 for fiscal year 2002-03. These local support funds are contributions from the Towns of Chapel Hill and Carrboro for the RSVP program. This budget amendment provides for the receipt of these federal and local funds. (See Attachment 1, column #3) Environment and Resource Conservation 4. On May 6, 2003, the Board of County Commissioners approved the purchase of a 12.2-acre parcel of property located along N.C. 86 North, across from the Northern Human Services Center. This purchase is to provide property that will be ancillary to the planned Cedar Grove Park and Northern Human Services Center. Funds to cover the purchase price of $60,000, including transaction costs, taxes and environmental assessment would come from the remaining funds in the 1997 Parks Bond ($45,000) and payment-in-lieu funds ($15,000). Closing on the property is scheduled on or before June 30, 2003. This budget amendment provides for the appropriation of the 1997 Bonds and payment-in-lieu monies to fund the land purchase. (See Attachment 2, Northern Human Services Center Capital Project Ordinance) Miscellaneous 5. At its May 6, 2003 meeting, the Board of County Commissioners approved an appropriation of $750 from the Commissioners' Contingency account to the Friends of the Carrboro Branch Library Art Committee. This appropriation will help with the production of photographs, workshops, and presentation of an exhibit entitled "The Landscapes of Orange County". This exhibit will focus on the status of wildlife habitat in Orange County, and will serve to educate the public about our native habitat, to show its fragility and how it can be protected. It will include the County's Department of Environment and Resource Conservation and the work of other environmental groups who are working to preserve land in Orange County. The exhibit will take place from November 2003 through mid January 2004 at the Carrboro Library. This budget amendment provides for the appropriation of $750 from the Commissioners' Contingency. After this appropriation, $41,250 remains in the Commissioners' Contingency for the current fiscal year. (See Attachment 1, column #5) 6. The approved budget for fiscal year 2002-03 included an Emergency Medical Services Transportation reserve account of $516,922 in the miscellaneous function of the budget. This reserve account was established to allow staff to examine options and develop recommendations to the Board of Commissioners for the provision of EMS transportation beyond the contract period with Orange EMS and Rescue Squad. This contract period was initially to terminate on October 1, 2003, but was extended by the Board of Commissioners through June 30, 2003. This appropriation of the budgeted reserve funds totaling $516,922 would be transferred to the EMS Transportation division for payment to Orange EMS and Rescue Squad. This budget amendment provides for the transfer of funds from the miscellaneous function to the EMS Transportation division budget. (See Attachment 1, column #6) 7. At its May 6, 2003 meeting, the Board of County Commissioners agreed to contract with Innovative Designs to conduct an analysis of alternative septic options at the Northern Human Services Center (NHSC) for an amount not to exceed $3,630 in preparation for submission of a grant to the NC Energy Office. This budget amendment provides the 3 appropriation of $3,630 from the Commissioners' Contingency to the Northern Human Services Center Capital Project Ordinance for this analysis. After this appropriation, $37,620 remains in the Commissioners' Contingency for the current fiscal year. (See Attachment 2, Northern Human Services Capital Project Ordinance) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners approve the attached budget ordinance and capital project ordinances. 4 C m v 3 C _O W E ° Q m ~ N va 7 ~ m M N N N m N C .o m G o a aO o ~ aD ~ ~ C m U ~ mrnU c ° m or O ~ c o m Eo V N a~ m N C d / N H m M N O O I O N m d m O m 1~ ~ f~ M W I~ N O p1 H M M d O 1~ IA N m M m O m W H I~ C# Q M O r f~ N O d H 1~ O O a- ~ N M O ro O f n a- a O D N N M O M m N N d V M O • m M d~? N N r Q m O W W m ro M ro ~ 0 m 0 m 0 m Mm d N ro 0 H r a- 1 d m m m ro ~ d N r O : O lm r M a 0 m 0) ro N d N N 0 1~ in O A m ~- N N ai a i ~ ~ d N N N ' C V ~p n j N Q p d ~ ' O O ~ F Q7 N N N N N N N N N N N N N N N N N N N N N N N E d ~ _ Lu£w3a o'U aoi M c a> o j 'a ~~ .Zc m ai ai ~ C T ~ O w N ~ O = ~ C 3 d . O a > n y E d o w „ mm ~'m oE o: S a aEaC2 mE a o C O N ?~ C d Z~E~w nU U * D. N N N N M N N N N N N N N N p O ~ O ` y N N ° {{ppp { O C N ° O O m m O ~ y U d~ O ~ ro m Q ~ d ~ C Q } aF ZF o o.LL ¢°U 0'N> c ~p w ~ W O i! 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O) ~ o E O o # °o U o r ~ m~ N N N N N N N M N N N N N 0r y # M a M N n mM m nr N m n O Nd m o r-M m m O m m m n r M a o a-O ro w NM h m OI o M d o d a- m M Nm ~ o r m ro a p N m O1 o a c a o T m oro" m ~ d o o 0 of ~u o M o m iu o ac ~ n ~.ia min r~ m ui o e m d ~ ro M { iw au ! m o Qm D• m i M ~ ~ m m m d N 0 17 d m m af N O ' r mp N lN O O ~~ O A Y N ro a iM ~ ~ d NN N ~ d d Vd m N N m p O ~ ~r m~ N N N N N N N N N N N N N N N N N N N N N N M a M N n m ~ m Na N m N o O m d m o r-M m o O 0 ~ N ~i 1~ a m ~ o om m ~ M N m ~ 1~ m ai W m' o Nm m ro M d m m O • ao v o n' m o ~i md a± d o o ~em M m m r= ~ ai m ro r- vi m M ~e m ai r m o ai ~N m N a r m ~ m m MO r m n~ m fV M ' mm a o r-o N O, m A C r a- 1fl " ~ ~ N ai N W r V N N CD N O r d d V r ro' r Q a o` N N N N N N N N N N N N N N N N N N N N N N w ~ O m t °c c o LL m m ~ o a E'S Z~ ~ ~ w c - i c ` u e n w w .4 ~ ~ ' x ~ w gq oE m hw ~u u = ~ m f E ~a K ~ y w o ~ mo m~ u O a S ~ g m a m W n m 3 ~ a ~ w 3 ~ m C £c ~ ~ w~ mE -•~ ~C 9 a ° E - m v~ m E c m u u " a vm u~ ~ m O ~ ro ` w c w ~ `m m = ~ c y~! ~ g! m x o o ~ o 9 ; > > ~ o ~ ?~ Of a at = - c C7 K a in~ t i~ f F ii W UC 7 Hf..1 2 G . 4 W Z h 5 Attachment 2 Northern Human Services Center Project Capital Project Ordinance Project Number 61-600 Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1.The project authorized provides funds for major renovations, including roof repair and septic and HVAC systems upgrades, at the Northern Human Services Center. Financing for the project includes proceeds from the County's portion of the one- half cent sales taxes and the two-thirds net debt reduction bonds issued in May 2000. Section 2.The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3.The following revenue is anticipated to complete this project: Through FY 2001- 02 FY 2002-03 Through FY 2002-03 Sales Tax $90,000 $140,000 $230,000 Bond Funds $0 $0 Private Placement $0 $0 Grant Funds $0 $0 Transfer from General Fund $0 $ 3,630 $3,630 Transfer from Lands Legacy Capital Project $0 $ 60,000 $60,000 2/3 Net Debt Reduction Bonds $0 $ 100,000 $100,000 Total Fundin $90,000 $ 303,630 $393,630 Section 4.The following amount is appropriated for this project: Through FY 2001-02 FY 2002-03 Through FY 2002-03 LandBuildin $0 $60,000 $60,000 Desi $0 $0 Construction $90,000 $90,000 Se tic System $0 $143,630 $143,630 General Renovations $0 $100,000 $100,000 Total Costs $90,000 $303,630 $393,630 Section 5. This ordinance supersedes all previous Northern Human Services Center Capital Project Ordinances for Orange County. 6 Attachment 2 Section 6. This ordinance shall remain in effect from July 1, 1998 until June 30, 2003. Adopted this 20th day of May 2003.