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HomeMy WebLinkAboutAgenda 06-16-2026; 6-a - Approval of Fiscal Year 2026-27 Budget Ordinances and County Fee Schedule 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 16, 2026 Action Agenda Item No. 6-a SUBJECT: Approval of Fiscal Year 2026-27 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 2026-27 Caitlin Fenhagen, (919) 245-2303 Orange County Budget Kirk Vaughn, (919) 245-2153 Attachment 2. FY 2026-27 Budget Ordinances Attachment 3. FY 2026-27 County Fee Schedule Attachment 4. Opioid Spending Authorization Resolution Attachment 5. Occupancy Tax Uses Resolution PURPOSE: To approve the Fiscal Year 2026-27 Budget Ordinances a n d County Fee Schedule, and approve and authorize the Chair to sign the Opioid Settlement Fund Spending Authorization Resolution and Occupancy Tax Uses Resolution. BACKGROUND: At the June 4, 2026 budget work session, the Board of County Commissioners made decisions regarding the County's FY 2026-27 budget. See the following attachments related to those decisions: • Attachment 1 — the Resolution of Intent to Adopt the FY 2026-27 Orange County Budget outlines the actions approved by the Board of County Commissioners on June 4, 2026 • Attachment 2 —the FY 2026-27 Budget Ordinance is the legislation implementing the FY 2026-27 Annual Operating Budget for Orange County, including Grants Project Ordinances • Attachment 3 — the FY 2026-27 County Fee Schedule • Attachment 4 — the spending authorization resolution for all Opioid Settlement Fund activities that are included in the Approved Budget. This meets the State's memorandum of understanding with the County on reporting spending in the Opioid Settlement Fund. • Attachment 5 — a resolution defining the County's intended uses of Occupancy Taxes for expenses in the Visitors Bureau Fund and General Fund. FINANCIAL IMPACT: The financial impacts are as noted in the attachments. 2 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. • 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 2026-27 Budget Ordinances and the FY 2026-27 County Fee Schedule, and approve and authorize the Chair to sign the Opioid Settlement Fund Spending Authorization Resolution and Occupancy Tax Uses Resolution, consistent with the parameters outlined in the Board's Resolution of Intent to Adopt the FY 2026-27 Orange County Budget. 3 RES-2026-039 Attachment 1 Resolution of Intent to Adopt the FY2026-27 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 4, 2026 in approving the FY2026-27 Orange County Annual Operating Budget and the FY2026-27 (Year 1) Capital Investment Plan Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY2026-27 Manager's Recommended Budget and the FY2026-27 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 FY2026-27 County Manager's Recommended Budget on May 5, 2026; and to the FY2026-27 Manager's Recommended Capital Investment Plan Budget as presented on April 7, 2026; NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the FY2026-27 Orange County Budget Ordinance on Tuesday, June 16, 2026, based on the following stipulations: 1) Property Tax Rates a) The ad valorem property tax rate shall be set at 68.05 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 11.50 • Efland 8.38 • Eno 10.71 • Little River 6.35 • New Hope 12.50 • Orange Grove 7.00 • Orange Rural 9.21 • South Orange Fire Service District 8.17 • Southern Triangle Fire Service District 11.50 • White Cross 14.00 Page 1 of 5 4 RES-2026-039 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, 2026. Continuation of Merit Pay Program on employees' base salaries, payable in January 2027, at tiers of$572 for proficient performance; $859 for superior performance or $1,144 for exceptional performance. Page 257 b. A change in the salary schedule recognizing $20.02 per hour as the living wage for permanent and temporary employees and recognizing the 2% wage increase, effective July 1, 2026. Page 259 & 282 c. Increase the per pay period County contribution to non-law enforcement employees' supplemental retirement accounts to $104 per paycheck, continue the mandated Law Enforcement Officer contribution of 5.0% of salary. Page 277 d. Continue the County's required contribution to the Local Governmental Employees' Retirement System (LGERS) for all permanent employees. For FY 2026-27, the Law Enforcement Officers' (LEOs) rate increases from 16.10 to 17.10 percent of reported compensation, and all other employees' rate increases from 14.35 to 15.10 percent of reported compensation. Page 276 e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to employees. Page 279 Page 2 of 5 5 RES-2026-039 Attachment 1 3) Adjustments to Operating And Capital Budget "A,,,d, "Sp,,s, MoDepartment 1EA-enMd-.nt General Fund Revenue General Fund Expense General Fund Impact Remove operating expenses and OP-S01 Staff 83 AMS Carrboro contribution for 2700 Homestead ($13,363) ($31,044) ($17,681) Road OP-SO2 Staff 232 DSS Increase Medicaid Revenue due to State $200,000 $0 ($200,000) Medicaid Rebase bill Human Decrease costs for Cyber Insurance due OP-SO3 Staff 198 to effectiveness of county cybersecurity $0 ($100,000) ($100,000) Resources investments OP-SO4 Staff 232 DSS Reduce estimate for County Day Care $0 ($100,000) ($100,000) based to FY 26 usage Planning& Reduce Transfer to Inspection fund due to OP-SO5 Staff 219&251 Transfers better revenue in FY 26.Use Inspection $0 ($166,925) ($166,925) Fund Balance Instead Economic Reduce Visitors Bureau Budget by$200k OP-SO6 Staff 152 due to loss of Town of Chapel Hill $0 $0 $0 Development contritribution Opioid Recognize authorizing$162,216 in OP-807 Staff 215 Settlement community Opioid Fund grants as $0 $0 $0 approved by the Board on June 2nd Non- Amend the Chapel Hill Library Funding OP-130113 Greene 209 Departmental reduction to a 3 year phase-in,providing $0 $103,232 $103,232 total funding of$414,216 in FY 27* OP-604 Greene 192 Housing Increase Funding for Community Home $0 $19,659 $19,659 Trust* Increase Current Expense Funding to OP-6056 Hamilton 159 Education 4.5%increase($6,290 Per Pupil) based $1,585,963 $2,200,548 $614,585 on State Bud et&Raise Taxes.47 Reduce spending in Visitor's Bureau Fund to Redirect Occupancy Tax Funds to offset OP-607A Hamilton 152 Visitors Bureau General Fund Expenses.Direct Manager $150,000 $0 ($150,000) to make Visitors Bureau and Arts Commission reductions. Reduce DEAPR Budget by$200,000. OP-1310 Hamilton 143 DEAPR Direct Manager to make operational $0 ($200,000) ($200,000) reductions. OP-B11 Hamilton 209 Non- Reduce Social Justice Reserve $0 ($50,000) ($50,000) Departmental OP-1313 Hamilton 209 Non- Eliminate Subsidies for Municipal Parks $0 ($125,108) ($125,108) Departmental and Rees OP-1316 Portie-Ascott&Carter& 209 Non- Restore Step Program $0 $400,000 $400,000 McKee Departmental (Tied to CIP-B03)Reduce County Pay- OP-B19 Bedford 251 Transfers Go for Seymour Showers drain and hot $0 ($35,000) ($35,000) water heater Portie-Ascott&Carter& County Design Workforce Housing Pilot for OP-1320 McKee 129 Manager's County Employees $0 $20,000 $20,000 Office OP-S99 Staff 40 Revenue By Increase Fund balance to Balance $12,762 $0 ($12,762) Category Grand Total $1,935,362 $1,935,362 i Page 3 of 5 6 RES-2026-039 Attachment 1 Amendment# Sponsor CIP Budget Page Department Amendment Year 1 Impact 10 Year CIP Impact ($339,500) ($4,684,500) CIP-S01 Staff 55 AMS Remove 2700 Homestead Road Project $0 $0 CIP-SO2 Staff 66 AMS Add$18,057 in Carrboro Revenue for Staff Parking Gate at Drakeford,reducing debt financing CIP-1302 Bedford 75 AMS Utilize Med Max Balance to cover share of Whitted ($252,493) ($1,791,635) HVAC project Use$35,000 in Master Aging Plan Balance for $0 $0 CIP-603 Bedford 89 AMS Shower improvements at Seymour Center,Reducing Pay-Go(Operating Impact on OP-B19 Reduce Scope of Twin Creek historic farmhouse ($193,000) ($193,000) renovation to$132,000 for fence and structural repairs only. CIP-1304 Bedford 119 DEAPR Develop new concept plan options for County owned property such as Twin Creek Parks, OCS Elementary Land-Swap,and Revere Road. CIP-607 McKee 134 Education Delay Estes Hills Elementary School 2 years. ($6,283,000) $0 Inflation to be absorbed within Major Projects budget CIP-1309 McKee 74 AMS Delay Historic Court House 1 years,adding inflation ($371,243) $144,785 Delay 1 year Emergency Services Headquarters, ($3,900,000) $1,639,098 CIP-B11 McKee 104&56&58 AMS&ES along with Cedar Grove Storage and Convert existing facility to Admin building Delay Frank Porter Graham and Orange Middle $0 $0 CIP-1312 McKee 135&148 Education School Projects 1 year.Inflation to be absorbed in Major Projects butl et. CIP-613 McKee 111 DEAPR Delay Central Recreation 3 years,adding inflation $0 $1,957,563 CIP-1314 McKee 105 ES Delay 2nd ES substations 1 year,adding inflation. $0 $131,700 AMMIL- 4) Changes in County Staff Positions Increases in FTE Department Position Name Fund Start Date FTE Transportation List Driver General Fund 7/1/2026 1.000 Health Deputy Director General Fund 7/1/2026 1.000 County Manager-Opioid Behavioral Health Director Opioid Fund 4/1/2027 1.000 Totals 3.00 Reduction in Force — In order to reduce the tax burden, the Manager recommends that the Orange County Board of Commissioners declare that a reduction in force is necessary that will result in the deletion of one position. 5) General Fund Appropriations for Local School Districts The following FY2026-27 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $116,314,680 and equates to a per pupil allocation of$6,290. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $67,560,890 Page 4 of 5 7 RES-2026-039 Attachment 1 2) The Current Expense appropriation to the Orange County Schools is $48,753,790. b) School Related Debt Service for local school districts totals $23,297,056. c) Additional net County funding for local school districts totals $10,968,174 (1) School Resource Officers and School Health Nurses Contracts - total appropriation of $4,248,550 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$6,683,624 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 FY2026-27 (Year 1) The following FY2026-27 (Year 1) Capital Investment Plan Appropriations are approved: a) Overall Total Capital Investment Plan Funding of$139,418,653 b) County Capital Projects Funding of$24,409,968 c) School Capital Projects Funding of$112,524,049 d) Solid Waste Project Funding of$544,636 and Sportsplex Project Funding of$1,940,000 7) County Fee Schedule To adopt the County Fee Schedule to include changes in the FY2026-27 Manager's Recommended Annual Operating Budget and approved by the Board of County Commissioners on June 4, 2026. Page 5 of 5 8 Attachment 2 ORD-2026-014 Fiscal Year 2026-27 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, 2026 and ending June 30, 2027, the same being adopted by fund and activity, within each fund, according to the following summary: Fund Current Interfund Fund Balance Total Revenue Transfer Appropriated Appropriation General Fund $319,754,250 $242,941 $7,068,892 $327,066,083 Emergency $433,577 $0 $0 $433,577 Telephone Fund Employee Health $16,874,504 $4,531,640 $0 $21,406,144 and Dental Fund Fire Districts Fund $12,162,693 $0 $0 $12,162,693 Housing Choice $9,041,000 $0 $0 $9,041,000 Voucher Fund Visitors Bureau Fund $2,643,471 $0 $0 $2,643,471 Solid Waste Operations $11,628,899 $0 $1,682,392 $13,311,291 Enterprise Fund Sportsplex Operations $5,952,738 $0 $0 $5,952,738 Enterprise Fund Chapel Hill- Carrboro City Schools District $30,149,797 $0 $0 $30,149,797 Tax Fund Parks Capital Reserve Fund $10,500 $0 $0 $10,500 OPC Retiree Health $25,000 $0 $0 $25,000 Fund DSS Trust Fund $260,000 $0 $0 $260,000 Jail Inmate Trust $315,000 $0 $0 $315,000 Fund 4-H Fund $30,700 $0 $5,000 $35,700 Debt Service Fund $371,091 $40,494,842 $25,208 $40,891,141 Inspections Fund $1,616,351 $0 $166,925 $1,783,276 9 ORD-2026-014 Community Giving $90,000 $0 $0 $90,000 Fund Total $411,359,571 $45,269,423 $8,948,417 $465,577,411 Section II. Appropriations That for said fiscal year, there is hereby appropriated out the following: Function Appropriation General Fund Community Services $17,345,343 General Government $13,810,456 Public Safety $45,161,826 Human Services $56,026,589 Education $121,654,739 Support Services $19,846,264 Transfer to Other Fund $53,220,866 Total General Fund $327,066,083 Emergency Telephone System Fund Public Safety $433,577 Total Emergency Telephone System Fund $433,577 Employee Health and Dental Fund Support Services $21,406,144 Total Employee Health and Dental Fund $21,406,144 Fire Districts Cedar Grove $457,659 Greater Chapel Hill Fire Service District $331,044 Damascus $186,016 Efland $1,252,447 Eno $1,655,722 Little River/Caldwell $590,129 New Hoe $1,466,343 Orange Grove $1,134,224 Orange Rural $2,565,864 South Orange Fire Service District $891,351 Southern Triangle Fire Service District $508,197 White Cross $1,123,697 Total Fire Districts Fund $12,162,693 Housing Choice Voucher Fund Human Services $9,041,000 Total Housing Choice Voucher Fund $9,041,000 Visitors Bureau Fund Arts and Tourism $2,493,471 Transfer to Other Funds $150,000 Total Visitors Bureau Fund $2,643,471 Solid Waste Operations Enterprise Fund Community Services - Solid Waste/Landfill Operations $13,311,291 2 10 ORD-2026-014 Total Solid Waste Operations Enterprise Fund $13,311,291 S orts lex Operations Enterprise Fund Community Services $5,752,738 Transfer to Other Funds $200,000 Total S orts lex Operations Enterprise Fund $5,952,738 CHCCS District Tax Fund Education $30,149,797 Total CHCCS District Tax Fund $30,149,797 Parks Capital Reserve Fund Community Services $10,500 Total Parks Capital Reserve Fund $10,500 Orange-Person-Chatham Retiree Health Fund Support Services $25,000 Total Orange-Person-Chatham Retiree Health Fund $25,000 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 $35,700 Total 4-H Fund $35,700 Debt Service Fund Debt Service $40,891,141 Total Debt Service Fund $40,891,141 Inspections Fund Community Services $1,783,276 Total Inspection Fund $1,783,276 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, 2026 and ending June 30, 2027, to meet the foregoing appropriations: Function Appropriation General Fund Property Tax $231,885,287 Sales Tax $45,346,787 Licenses & Permits $212,000 Intergovernmental $23,145,082 Charges for Services $15,971,934 Investment Earnings $1,800,000 Miscellaneous $1,393,160 3 11 ORD-2026-014 Transfers from Other Funds $242,941 Appropriated Fund Balance $7,068,892 Total General Fund $327,066,083 Emergency Telephone System Fund Charges for Services $433,577 Total Emergency Telephone System Fund $433,577 Employee Health and Dental Fund General Government Revenue $16,874,504 From General Fund $4,531,640 Total Employee Health and Dental Fund $21,406,144 Fire Districts Property Tax $12,145,593 Interest on Investments $17,100 Total Fire Districts Fund $12,162,693 Housing Choice Voucher Fund Intergovernmental $9,026,000 Interest on Investments $15,000 Total Housing Choice Voucher Fund $9,041,000 Visitors Bureau Fund Occupancy Tax $2,332,982 Sales & Fees $47,280 Intergovernmental $96,897 General Government Revenue $166,312 Total Visitors Bureau Fund $2,643,471 Solid Waste Operations Enterprise Fund Sales & Fees $10,970,659 Intergovernmental $459,640 Miscellaneous $63,600 Interest on Investments $135,000 Appropriated Fund Balance $1,682,392 Total Solid Waste Operations Enterprise Fund $13,311,291 Sportsplex Operations Enterprise Fund Charges for Services $5,952,738 Total S orts lex Operations Enterprise Fund $5,952,738 Chapel Hill-Carrboro City Schools District Tax Fund Property Tax $30,149,797 Total Chapel Hill-Carrboro City Schools District Tax Fund $30,149,797 Parks Capital Reserve Fund Miscellaneous $10,500 Total Parks Capital Reserve Fund $10,500 Orange-Person-Chatham (OPC) Retiree Health Fund Interest on Investment $25,000 Total OPC Retiree Health Fund $25,000 DSS Trust Fund General Government Revenue $260,000 Total DSS Trust Fund $260,000 4 12 ORD-2026-014 Jail Inmate Trust Fund Miscellaneous $315,000 Total Jail Inmate Trust Fund $315,000 4-H Fund General Government Revenue $15,700 Charges for Services $15,000 Appropriated Fund Balance $5,000 Total 4-H Fund $35,700 Debt Service Fund Intergovernmental Revenue $371,091 From General Fund $40,494,842 Appropriated Fund Balance $25,208 Total Debt Service Fund $40,891,141 Inspections Fund Charges for Services $1,616,351 Appropriated Fund Balance $166,925 Total Inspections Fund $1,783,276 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 2026-27 a general county-wide tax rate of 68.05 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 11.50 Efland 8 38 Eno 10.71 Little River 6.35 New Hope 12.50 Orange Grove 7.00 Orange Rural 9.21 South Orange Fire Service District 8.17 Southern Triangle Fire Service District 11.50 White Cross 14.00 5 13 ORD-2026-014 Chapel Hill-Carrboro City School District I 14.79 Section V. General Fund Appropriations for Local School Districts The following FY 2026-27 General Fund Appropriations for Chapel Hill-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $116,314,680 and equates to a per pupil allocation of$6,290. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $67,560,890. 2) The Current Expense appropriation to the Orange County Schools is $48,753,790. b) School Related Debt Service for local school districts totals $23,297,056. c) Additional County funding for local school districts totals $10,968,174 • School Resource Officers and School Health Nurses Contracts - total appropriation of$4,248,550 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$6,683,624 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 VI. 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 2026-27, 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 $31,784, $26,495 and $25,495 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 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. 6 14 ORD-2026-014 • 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 2026-27, the approved budget continues the County contribution of $104 per pay period. • Commissioners are eligible for car, phone and internet allowances at $200, $85 and $75 per month respectively. Car Allowance covers all in-county travel for commissioners. Commissioners may be reimbursed for out-of-county travel according to the Orange County Travel Policy. Reduction in Force—To avoid tax increases, the Manager recommends that the Orange County Board of Commissioners declare that a reduction in force is necessary that will result in the deletion of one position. 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 7 15 ORD-2026-014 budget amendments showing disbursements and use of local moneys granted to the Board of Education by the Board of Commissioners. 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 disposition of such property determined in accordance with applicable agreements and County policy. • 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 2026-27) 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 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. 8 16 ORD-2026-014 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 2026-27 will be $21,406,144 and projected expenses for claims and administration for fiscal year 2026-27 will be $21,406,144. 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 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, 2026 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 2026-27 budget, with anticipated fund revenues of $24,409,968 and project expenditures of $24,409,968 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. b. The Proprietary Capital Funds FY 2026-27 budget, consisting of Water and Sewer Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of $2,484,636 and project expenditures of $2,484,636 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. i. The Solid Waste Renewal and Replacement Capital Fund FY 2026-27 budget, with anticipated sources of income of $544,636 and anticipated expenditures 9 17 ORD-2026-014 of$544,636 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027. ii. The Sportsplex Renewal and Replacement Capital Fund FY 2026-27 budget, with anticipated sources of income of $1,940,000, and anticipated expenditures of$1,940,000 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027. c. The School Capital Projects Fund FY 2026-27 budget, with anticipated fund revenues of $112,524,049, and project expenditures of $112,524,049 is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. Revenues Function Appropriation Article 43 Sales Tax Proceeds $300,000 Article 46 Sales Tax Proceeds $3,422,783 Contributions from Other Infrastructure Partners $130,057 Debt Financing $22,031,775 Debt Financing - Bond Proceeds $96,100,000 Debt Financing - School Improvements $4,608,678 Debt Financing - Solid Waste $544,636 Debt Financing - Sportsplex $1,740,000 Grant Funding $349,335 Lottery Proceeds $1,807,908 Partner Funding - County Capital $418,588 Register of Deeds Fees $80,000 Sportsplex Funds $200,000 Transfer from General Fund $7,649,893 Transfer from Other Funds $35,000 Total Capital Funds $139,418,653 Appropriations Function Appropriation County County Assets and Community Centers $21,782,731 Information Technology $197,128 Parks, Open Space, and Trail Development $531,000 Public Safety $1,899,109 County Total $24,409,968 Proprietary Solid Waste $544,636 Sportsplex $1,940,000 Proprietary Total $2,484,636 10 18 ORD-2026-014 School Chapel Hill-Carrboro City Schools $55,889,071 Orange County Schools $55,634,978 Project Management $1,000,000 School Total $112,524,049 Total Capital Funds $139,418,653 The County Grant Projects Fund FY 2026-27 budget, with anticipated fund revenues of $284,500, and project expenditures of $284,500, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. Revenues Function Appropriation Intergovernmental $184,500 Donations $100,000 Total Grants Fund, $284,500 Appropriations Function Appropriation Master Aging Plan (Department on Aging) $65,000 Transfer to County Capital $35,000 Local Reentry Council Grant (Criminal Justice $150,000 Resource Department) Drug Treatment Court (Criminal Justice Resource $34,500 Department) Total Grants Fund, $284,500 The Article 46 Sales Tax Fund FY 2026-27 budget, with anticipated fund revenues of $6,647,678 and project expenditures of$6,647,678, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. Revenues Function Appropriation Sales Tax $6,647,678 Total Article 46 Fund $6,647,678 Appropriations Function Appropriation Transfer to School Capital Fund $3,323,839 Transfer to County Capital Fund $98,944 Economic Development $3,224,895 11 19 ORD-2026-014 Total Article 46 Fund $6,647,678 The Community Development Fund FY 2026-27 budget, with anticipated fund revenues of $1,595,360 and project expenditures of $1,595,360, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. Revenues Function Appropriation Intergovernmental $1,067,563 Transfer from General Fund $514,491 Program Income $13,306 Total Community Development Fund $1,595,360 Appropriations Function Appropriation Human Services $1,595,360 Total Community Development Fund $1,595,360 The Opioid Settlement Fund FY 2026-27 budget, with anticipated fund revenues of $1,002,082 and project expenditures of$1,002,082, is hereby adopted in accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2026, and ending June 30, 2027, and the same is adopted by project. Revenues Function Appropriation Intergovernmental $1,002,082 Total Opioid Settlement Fund $1,002,082 Appropriations Function Appropriation Lantern Project $209,859 Freedom House $85,907 NC FIT $37,059 Post-Overdose Response Team $369,185 Harm Reduction Coordinator $68,425 CJRD Clinical Coordinator $114,861 EI Futuro $66,310 UNC Student Wellness $10,000 Behavioral Health Director $39,964 Unallocated $512 Total Opioid Settlement Fund $1,002,082 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, 2026, shall be reauthorized in the FY 2026-27 budget. 12 20 ORD-2026-014 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. 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, 13 21 ORD-2026-014 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. 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. For purchases made with federal grant or federal program funds, the County follows the federal procurement requirements established in 2 CFR Part 200 and the Federal Acquisition Regulation (FAR). The Federal Simplified Acquisition Threshold (SAT) is the dollar amount below which a streamlined purchasing process may be used. Effective October 1, 2025, the Federal SAT was increased from $250,000 to $350,000. For purchases of$350,000 or less,the County may use small purchase procedures, which generally require obtaining price or rate quotes from an adequate number of qualified vendors to ensure competition and reasonable pricing. For purchases exceeding $350,000, the County must use a formal competitive procurement process, such as sealed bidding or competitive proposals, in accordance with applicable federal regulations. f. 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 Countywide Fees 22 Countywide Fees Division/Program Description Current Fee Last Revision Credit Card Usage Fee 3%of transaction cost 2024 3%of gross receipts derived from rental of Occupancy Tax Rate 2008 accommodations in the County FY 2026-27 Commissioner Approved Fee Schedule Orange Page 3 Asset Management 23 Asset Management Division/Program Description Current Fee Last Revision Events held for public County Events spaces/Community Center purposes: $40.00/Hour2026 Private Events (Staffing Included):$65.00/Hour FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 4 Orange County Public Transportation 24 Orange County Public Transportation Division/Program Description Current Fee Last Revision Transportation Vehicle lease $6.86 per mile (van) 2026 Planning Transit Operations Driver lease $34.00/hour 2026 Driver&Vehicle Lease $133.00/hour 2026 Additional $15.00/hour 2026 Afterhours/Weekends Additional $15.00/hour 2026 Holidays Demand Response—Elderly and Disabled $3.00 door to door 2026 Transportation Assistance Program (EDTAP) Demand Response—Rural General Public Program (job interviews, human services,social services, $3.00 door to door 2026 medical, pharmacy,with orgin or destination in the rural area) Demand Response—Employment and Transportation Assistance Program (EMPL) and Work $0.00 door to door 2026 First Program Mobility on Demand $5.00 door to door 2026 Public Shuttle $0.00 per one-way trip 2025 in-town $0.00 per one-way trip for the elderly or 2025 disabled FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 5 Department on Aging 25 Department on Aging Division/Program Description Current Fee Last Revision Senior Programs Classes Instructor Cost+10- 2026 30%Admin Senior Games $25.00 per participant 2025 Senior Games (Non Resident) $30.00 per participant 2026 Senior Games-Early Bird $20.00 Early Bird Rate 2025 per registrant Senior Games (Non-Resident)-Early Bird $25.00 Early Bird Rate 2026 per registrant Fit Feet Service Fit Feet Service (Resident) $25.00 2026 Fit Feet Service (Non-Resident) $40.00 2026 Fitness Studio Seymour Center Membership Fees 2026 Annual Rate—Paid Lumpsum Individual $153.00 2026 Couple $255.00 2026 Semi-Annual Rate—Paid at sign-up and 6-month intervals Individual $90.00 2026 Couple $150.00 2026 Quarterly Rate—Paid in Jan,Apr,Jul,Oct Individual $45.00 2026 Couple $75.00 2026 Monthly Rate—Paid by the 10th of each month Individual $15.00 2026 Couple $25.00 2026 Non-County residents(NR) may join at the following rates: NR Montly rate Individual $28.00 2026 Couple $35.00 2026 NR Annual rate FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 6 Department on Aging 26 Division/Program Description Current Fee Last Revision Individual $286.00 2026 Couple $357.00 2026 Great Hall or Ballroom (Senior Centers), includes Senior Center $150.00 per hour 2026 onsite personnel Meeting room Use Fee includes onsite personnel fees $70.00 per hour 2026 for non-business hours reservations. Class 6 Use Fee; includes use, kitchen fee,and on-site personnel fees (when required for non-business hours $45.00 per hour 2017 reservations,or as otherwise required by Orange County) Kitchen Use (senior centers only) $50.00 2017 Cleaning/lock up/utility fee $25.00 per hour 2017 For events larger than 100 persons and additional $25.00 per hour 2026 staff person is required FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 7 Board of Elections 27 Board of Elections Division/Program Description Current Fee Last Revision Mandate Filing Fees State&County Offices 1%of Annual Salary d # Municipal Offices CH -$5.00 Mayor and 1980 Council Car- $15.00 Mayor 1980 $10.00 Council Hills- $10.00 Mayor and 1980 Council CH 50%and Car 50%of Municipal Elections Precinct Officals Cost. Hills-100%of 1980 Cost Ballots All municipalities 100% 1980 of Cost All municipalities 100% Advertisements 1980 of Cost Other Charges Computer printouts $.10 per page 2009 Special Select $.10 per page 2009 One-Precint $.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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 8 DEAPR 28 DEAPR Division/Program Description Current Fee Last Revision Natural &Cultural Resources Local Landmark Program $100.00 2010 Parks& Recreation Athletics Youth Athletics $65.00 Base 2024 Adult Basketball League Fee:$500.00 Adult Volleyball Fee: Adult Athletics $250.00 2026 Athletic Instructional Classes Base Fee: $50.00-$70.00 Summer Camps Base Fee:$80.00/week Afterschool: General Programs Youth/Teen Programs $165.00/month 2025 Preschool: $190.00/month Recreational Instructional Classes Adult Programs Base Fee: 2026 $50.00-$70.00 per class Special events/equipment purchase for:Adult and Youth Athletics, Instructional and Recreational Classes,Summer 100%of cost 2024 Camps,and Afterschool Special Events $15.00 2024 Special Event Parking $5.00 per car 2025 Administration Special Event Alcohol Application Fee $250.00 2026 Other Programs Concerts Varies 2009 Resident:$50.00 per hour Facility Rentals Gyms-Group Rentals 2023 Non-Resident:$75.00 per hour FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 9 DEAPR 29 Division/Program Description Current Fee Last Revision Resident:$40.00 per Athletic Fields hour 2023 Non-Resident:$60.00 per hour $60.00/hr.for resident; Athletic Fields-Tournaments $80.00/hr.for non- 2026 resident Resident$350.00 per Soccer.com -Tournaments hour; 2026 Non-Resident$525.00 per hour Athletic Field Lighting $35.00 per hour 2016 Tennis/Basketball Court Rental $10.00 per hour 2022 Tennis/Basketball Court Rental w/lights $15.00 per hour 2022 Tournament Vending Permit Fee $100.00 per day 2013 Special Event Vending $25.00/booth per day 2024 Picnic Shelter- Resident $40.00- Half Day; 2026 $60.00-Al I Day Picnic Shelter- Non-Resident $55.00 - Half Day; 2026 $75.00 -Al I Day Group Camping $30.00 per group of 6 2009 30 Parks Open Space permit fee (not court,shelter or $20.00/hour or 2024 athletic field) $75.00/day Blackwood Amphitheater Use Fee- Small Event-/Half $150.00/4hrs; $50.00/1 2022 Day or Per Hr up to 4 hr Blackwood Amphitheater Use Fee- Large Event- Full Use $2,500.00 2022 -All Day Large Shelter at Blackwood Farm Park<4 hours Resident:$75.00 2026 Non-Resident: $100.00 Large Shelter at Blackwood Farm Park>4 hours Resident:$100.00 2026 Non-Resident: $150.00 Large Scale Festivals Negotiated fee 2022 Special Event Over 500 People $265.00-Non Profit/ 2024 $500.00 Business Special Use Rental -Wedding/Reception $300.00 2025 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 10 DEAPR 30 Division/Program Description Current Fee Last Revision Farmer's Market Pavilion - Resident $30.00- Half Day; 2025 $45.00 All Day Farmer's Market Pavilion - Non-Resident $40.00- Half Day; 2026 $60.00-All Day FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 11 Land Records 31 Land Records Division/Program Description Current Fee Last Revision Fax $1.00 per page 1994 GIS Property Map -81/2 x 11 $3.00;additional copy 1994 $2.00 GIS Ortho- Property Map-81/2 x 11 $5.00;additional copy 1994 $3.00 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 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 12 Library 32 Library Division/Program Description Current Fee Last Revision Photocopies $.15 cents per page after 2022 Microfilm copies $.15 cents per page after 2022 5 Fax $1.00 flat fee 2022 --- Printouts (from internet) $.15 cents per page after 2022 5 Processing Fee $5.00 2010 Kindle Replacement Fee Replacement cost 2022 Photocopies-Color $.25 cents per page 2022 after 5 Out of County Card Fee (Counties outside of Alamance, $25.00 2018 Caswell,Chatham, Durham,and Person Counties Library Card Replacement $1.00 2018 Hot Spot Replacement I Replacement cost 2023 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 13 Register of Deeds 33 Register of Deeds Division/Program Description Current Fee Last Revision $64.00 (up to 35 pgs); Deeds of Trust or Mortgage $4.00 each additional 2025 page $26.00 (up to 15 pgs); Deeds $4.00 each additional 10/1/2011 page. $26.00 (up to 15 pgs); Other Instruments $4.00 each additional 10/1/2011 page. $26.00 (up to 15 pgs); Assumed names, POA,etc. $4.00 each additional 10/1/2011 page. Additional subsequent instruments index ref. $5.00 each added to 2025 recording fee Multiple documents $10.00 each additional 2002 document Certified Copies $5.00 (1st pg); $2.00 2002 each additional page Non-standard document fee $25.00 in addition to 2002 regular recording fee Notice of Satisfaction No Fee 2002 Plats $21.00 2002 Right-of-Way Plans/Highway Maps $21.00;$5.00 each 2002 additional Plat copy (uncertified) $3.00 2002 Certified copy of plats $5.00 2002 $38.00, $45.00 if more LICCs than 2 pgs+$2.00/page 2001 over10 pgs $2.00 per$1000.00 Excise/Revenue Stamps based on purchase 1992 price Conformed Copy $5.00 2002 Marriage License $60.00 2009 Marriage License Corrections $10.00 2002 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 14 Register of Deeds 34 Division/Program Description Current Fee Last Revision Process Delayed Marriages $20.00 2002 Certified Copies, Births, Deaths, Marriages Certificates $10.00 2002 Process Amendments Births/Deaths $10.00+$15.00 to NC 2002 Vitals Records Process Legitimation $10.00 2002 Delayed Birth Registration $20.00 2002 Notary Public Qualification $10.00 2002 Notarization per Signature $5.00 2002 Notary Certification $3.00 per document 2002 Copy Work $.15 cents per page 2010 Mylar plat copy $5.00 Early 1980s Duplicate Marriage License $10.00 2000 Historical Records $0.15 2025 CRT print-out $.15 cents per page 2010 Computer tapes $10.00 per tape 1997 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 15 Planning 35 Planning Division/Program Description Current Fee Last Revision Current Planning Fees $650.00 staff review Comprehensive Plan Text Amendment fees,$2,000.00 Legal 2026 Advertisement $650.00+$50.00/acre of impacted property,area staff review fee, $2,000.00 Legal Advertisement, Future Land Use Map Amendment $30.00 sign posting fee 2026 per sign per posting event,$1.00 first class mail fee applied per parcel per mailing event $650.00 staff review fee, Unified Development $2,000.00 Legal Text Amendments 2026 Ordinance advertisement (i.e. newspaper ads) $550.00 staff review fee, $2,000 Legal Advertisement,$30.00 sign posting fee per Zoning Atlas sign per posting event, Amendment- Rezone to Conventional District- Residential $1.00 first class mail fee 2024 Rezoning applied per parcel per mailing event.All subdivision and/or site plan fees shall also apply FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 16 Planning 36 Division/Program Description Current Fee Last Revision $2,250.00 plus an additional $100.00 per acre of proposed disturbed area -staff review fee,$2,000.00 Legal Advertisement, $30.00 sign posting fee Rezone to Conventional District- Nonresidential per sign per posting 2025 event,$1.00 first class mail fee applied per parcel per mailing event.All subdivision and/or site plan fees shall also apply $2,500.00 plus an additional $100.00 per acre of proposed disturbed area staff review fee,$2,000.00 Rezone to Conditional District Legal Advertisement, 2026 $30.00 sign posting fee per sign per posting event,$1.00 first class mail fee applied per parcel per mailing event. $1,000.00 plus$100.00 Zoning Fees: per acre of the Zoning Compliance Permits for Administratively Telecommunication Approved New Towers proposed disturbed 2025 Towers area plus$1,000.00 consultant review fee Telecommunication Antenna Collocation/Eligible $200.00 2015 Facilities Request Zoning Permit Review Fee-Telecommunication $2,500.00 2018 Tower Class A Zoning Permit Review Fee-Telecommunication Tower $1,500.00 2025 SUP Consultant Review Fee Consultant Fee $7,000.00 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 17 Planning 37 Division/Program Description Current Fee Last Revision Co-Location Fee: Co-Location Fee $1,000.00 consultant 2026 review plus$150.00 staff review fee $400.00 staff review fee, Board of Adjustment Appeal of Interpretation and Variance- residential $1.00 first class mail fee2024 applied per parcel per mailing event. $600.00 staff review fee, Appeal of Interpretation and Variance- non-residential $1.00 first class mail fee 2024 applied per parcel per mailing event. $600.00 staff review fee, $30.00 sign posting fee per sign per posting Special Use Permits event,$1.00 first class 2024 mail fee applied per parcel per mailing event. Subdivision Concept Plan $150.00 staff review fee, 2024 plus$25.00 per lot Final Plat $200.00 staff review fee, 2024 plus$25.00 per lot Re-approval $250.00 staff review fee 2024 Exempt Plat $50.00 Staff Review Fee 2024 $700.00 staff review fee, plus$75.00 per lot, $30.00 sign posting fee Major Subdivision Concept Plan per sign per posting 2026 event,$1.00 first class mail fee applied per parcel per mailing event. $500.00 staff review fee plus$75.00/lot.The lot review fee shall be Preliminary 2026 waived for lots dedicated for affordable housing FY 2026-27 Commissioner Approved Fee Schedule Orange Page 18 Planning 38 Division/Program Description Current Fee Last Revision $600.00 staff review fee plus$50.00/lot.The lot review fee shall be Final 2026 waived for lots dedicated for affordable housing Re-approval $500.00 staff review fee 2011 $500.00 staff review fee, $30.00 sign posting fee Modification of approved subdivision - preliminary or per sign per posting final plat event,$1.00 first class 2025 mail fee applied per parcel per mailing event. Zoning Compliance Zoning Compliance Permits for single family/duplex Permits and Site Plan $55.00 2025 residential structure(s) Approvals $600.00 staff review fee plus$50.00 per Residential site plan associated with Conditional dwelling. Dwelling unit 2024 District approval fee waived for each unit dedicated for affordable housing $1,000.00 staff review Nonresidential uses fee plus$125.00 per 2026 acre of the proposed disturbed area. Home Occupation Plan Review $200.00 2024 $1,000.00 staff review EDD Site Plan fee plus$125.00 per 2026 acre of the proposed disturbed area. Sign permit application $50.00 + $2.00/sq.ft. 2024 Major Modification to approved site plan (new $500.00 plus$100.00 construction,engineering modifications to the site per acre of the 2025 plan,stormwater revisions,etc.) proposed disturbed area Minor Modification to approved site plan (changes in $250.00 2024 use,site improvement without building additions) Administrative approvals, including one-year $250.00 2001 extensions to approved site plans FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 19 Planning 39 Division/Program Description Current Fee Last Revision Residential: $50.00; Miscellaneous Re-Inspection Fee for failed inspection Non-Residential: 2018 $150.00 $250.00 in addition to Review of Traffic Impact study associated with project established project 2011 review fee, if any $125.00 staff review fee, $2,000.00 legal advertisement,$30.00 Abandonment of rights-of-way/release of easements sign posting fee per 2024 per abandonment or release (includes advertising) sign per posting event, $5.00 certified mailing fee applied per parcel per mailing event. Payment-in-Lieu of Community Park $422.00/lot 1996 Parkland Dedication District Park $455.00/lot 1996 Hire outside consultants Cost+15% 2001 Other 2030 Comprehensive Plan $25.00 B&W;$125.00 2011 Color Unified Development Ordinance (UDO) $40.00 B&W; $200.00 2011 Color Technology Fee 3% per permit Fee 2025 Custom Map,Zoning Report,Zoning Verification Letter $30.00 2026 Erosion Control/Stormwater Management Erosion and Sedimentation Buffer Authorization Certificate (BAC) $250.00 2024 Control Plan Review and Inspection Fees Floodplain Development Permit (FDP) $250.00 2024 a. Floodplain No Rise Certificate Review $250.00 per No Rise 2025 Certificate Residential and Non-Residential development $306.00+$306.00/ac 2026 Erosion Control Plan Revisions $459.00+$459.00/ac 12026 Skimmer Basin Sediment,Trap,and/or Diversion Ditch $202.00 2026 Review FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 20 Planning 40 Division/Program Description Current Fee Last Revision Land Disturbing Subdivisions and/or Common Plan of Development $100.00 2026 (Grading) Permits SFRs<1 acre lots 7 Less than 10 acres $612.00+$612.00/ac 2026 I 7 Greater than 10 acres but less than 25 acres $1,224.00/ac 2026 —� Greater than 25 acres $1,836.00/ac 2026 �I Initial disapproval no Plan Re-Review Fee for>1 disapproval 2nd subsequent fee;subsequent 2024 disapprovals disapproval 50%of the initial plan review fee Unscheduled Site Re-Inspection for Single Family $255.00 per re- 2026 House (SFH) inspection Unscheduled Site Re-Inspection for Subdivision, $510.00 per re- 2026 Commercial, Industrial inspection Unpermitted Land Disturbance:Single Family House $510.00 2026 (SFH) Unpermitted Land Disturbance:Subdivision, $1,020.00 2026 Commercial, Industrial Storm water Management Plans Traditional (SCM) $1,500.00 2026 Storm water Management Plan Review (LID) single $510.00 2026 family lot Storm water Management Plan Review (LID) multi-lot $1,000.00 2026 subdivisions Re-Inspection of Stormwater Control Measure (SCM) $255.00 2026 associated with a failed SCM inspection report Inspection of Stormwater Control Measure (SCM) $255.00 2026 associated with a Notice of Violation (NOV) Recurring 5-Year Inspection of Stormwater Control $765.00 2026 Measure (SCM) At cost for legal ad and notifications to Appeal of Land Disturbing (Grading) Permit process if appealed to 2021 Public Hearing per UDO 2.26.8&9 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 21 Planning 41 Division/Program Description Current Fee Last Revision Stream Origin and Intermittent/Perennial Determinations: Surface Water Identification (SWID) field work. 2025 $300.00/determination Stop Work Order/Notice of Violation for Single Family $510.00 per order 2026 House (SFH) Stop Work Order/Notice of Violation for Subdivision, $1,020.00 per order 2026 Commercial, Industrial Re-Application Fee $204.00 per re- 2026 application Watershed Boundary Amendment $250.00 per 2025 amendment submittal Engineering Plan Review $510.00 regardless of 2026 project size Utility Construction Observation $102.00 per hour 2026 50%of(Original LDP Land Disturbance Permit (LDP) Renewal rate) x (area disturbed 2024 and or remaining area to be disturbed) Express EC&SW plan Review $5,100.00 2026 Technology Fee 3% per permit Fee 2025 Inspections 15%to all permits issued Policy Fee Town of Hillsborough Permit Fee i for properties located in 2026 TO H $60.00 minimum (subject to increased adjustment for the Permit Change Fee extent and complexity 2026 of presented changes, up to a maximum of $125.00) Change of Contractor Fee $35.00 2026 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 22 Planning 42 Division/Program Description Current Fee Last Revision $161.00 minimum (subject to increased adjustment for extent and complexity of review, up to the Plans Review-Amendment Fee Commercial maximum of the 2026 original plans review fee),assessed when previously reviewed plans are submitted with significant revisions. $125.00 minimum (subject to increased adjustment for extent and complexity of review, up to a Plans Review-Amendment Fee Residential maximum of$350.00), 2026 assessed when previously reviewed plans are submitted with significant revisions. Schedule New Residential (1&2 family) $0.487/sq.ft.(all trades 2026 included) Building $0.194/sq.ft./$134.00 2026 Min Electrical $0.093/sq.ft./$134.00 2026 Min Plumbing $0.093/sq.ft./$134.00 2026 Min Mechanical $0.107/sq.ft./$134.00 2026 Min Plans Review $0.0235/sq.ft./$166.00 2026 Min. I Progressive Residential Policy Fee-Tier 1.Applies to Calculated permit fee Policy Tier 1 plus 15% 2026 dwellings 2,501 sq.ft.thru 6,000 sq.ft. administration fee Schedule B Residential renovation,additions and accessory structures Building $0.35/sq.ft. 2026 Electrical $134.00 t2026 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 23 Planning 43 Division/Program Description Current Fee Last Revision Plumbing $134.00 2026 Mechanical $134.00 2026 Plans Review $0.0235/sq.ft./$166.00 2026 Min. Progressive Residential Policy Fee-Tier 2.Applies to Calculated permit fee Policy Tier 2 plus 25% 2026 dwellings over 6,000 sq.ft. administration fee Schedule C Mobile/Modular Homes Singlewide Building $134.00 2026 Electrical $86.00 2026 Plumbing $59.00 2026 Mechanical $59.00 2026 Doublewide Building $198.00 2026 Electrical $86.00 2026 Plumbing $59.00 2026 Mechanical $59.00 2026 Triplewide Building $241.00 2026 Electrical $86.00 2026 Plumbing $86.00 2026 Mechanical $86.00 2026 Quadwide Building $268.00 2026 Electrical $86.00 2026 Plumbing $86.00 2026 Mechanical $86.00 2026 Schedule D New Commercial-per square foot Residential(apartments)Group-R Building-per square foot $0.31 2026 Electrical-per square foot $0.13 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 24 Planning 44 � Division/Program Description Current Fee Last Revision Plumbing-per square foot $0.13 2026 Mechanical-per square foot $0.11 2026 Storage Group S Building-per square foot $0.11 2026 Electrical-per square foot $0.09 2026 Plumbing-per square foot $0.09 2026 Mechanical-per square foot $0.11 2026 Assembly Group A Building-per square foot $0.23 2026 Electrical-per square foot $0.12 2026 Plumbing-per square foot $0.12 2026 Mechanical-per square foot $0.11 2026 Institutional Group I Building-per square foot $0.43 2026 Electrical-per square foot $0.21 2026 Plumbing-per square foot $0.21 2026 Mechanical-per square foot $0.22 2026 Business Group B Building-per square foot $0.31 2026 Electrical-per square foot $0.14 2026 Plumbing-per square foot $0.14 2026 Mechanical-per square foot $0.13 2026 Mercantile Group M Building-per square foot $0.21 2026 Electrical-per square foot $0.10 2026 Plumbing-per square foot $0.10 2026 Mechanical-per square foot $0.10 2026 Hazardous Group H Building-per square foot $0.17 2026 Electrical-per square foot $0.07 2026 Plumbing-per square foot $0.07 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 25 Planning 45 Division/Program Description Current Fee Last Revision Mechanical-per square foot $0.10 2026 Factory/Industrial Group F Building-per square foot $0.17 2026 Electrical-per square foot $0.07 2026 Plumbing-per square foot $0.07 2026 Mechanical-per square foot $0.10 12026 Educational Group E Building-per square foot $0.31 2026 Electrical-per square foot $0.14 2026 Plumbing-per square foot $0.14 2026 Mechanical-per square foot $0.13 2026 Utility and Miscellaneous/Shell Building Group U Building-per square foot $0.11 2026 Electrical-per square foot $0.09 2026 Plumbing-per square foot $0.09 2026 Mechanical-per square foot $0.11 2026 $0.0429 per square foot Commercial Plan Review project<5,000 sq ft 2026 ($202.00 minimum) $0.0352 per square foot 2026 15,000-20,000 sq ft $0.0264 per square foot 2026 20,000-150,000 sq ft $0.0168 per square foot 2026 >150,000 sq ft Building $213.00+ $0.443/sq.ft. Electrical Commercial Renovations and Alterations $144.00; Plumbing 2026 $144.00; Mechanical $144.00 Building $213.00+ $0.443/sq.ft and Commercial Renovations and Alterations. Primarily $0.05/sq.ft.for each 2026 trade construction work. involved trade (minimum $144.00 for each involved trade) FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 26 Planning 46 Division/Program Description Current Fee Last Revision Schedule E Miscellaneous Bldg Inspections --- Moving Building Commercial:$213.00 2026 Residential: $144 Building Demolition Commerical:$144.00 2026 Residential: $144 Change of Occupancy/Use $144.00 2026 7 Swimming Pools Commercial: $144.00 Commercial 2026 Residential: $144.00 Residential Commercial:$144.00 2026 Residential:$144.00 Woodstove/Fireplace Commercial $69.00 each appliance 2026 Residential $69.00 each appliance 2026 Prefabricated Utility Bldgs. Commercial Utility Occupancy, Schedule D Residential $144.00 2026 Sign Permits $144.00 2026 Electrical Inspections Schedule F Miscellaneous Electrical Temporary Sery 60 amp Commercial:$69.00 2026 Residential: $69.00 Temporary Sery 60A-100A Commercial:$69.00 2026 Residential: $69.00 Commercial:$144.00 Sign Inspections 2026 Residential: $69.00 Gasoline Pumps $69.00,+$25.00 each 2026 additional pump Miscellaneous Inspections Commercial: $144.002026 Residential: $144.00 $155.00 first unit + Electrical vehicle charging station/receptacle $75.00 each additional 2026 unit FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 27 Planning 47 Division/Program Description Current Fee Last Revision Electrical $155.00 + minimum for each Generator,fuel fired 2026 additional trade involved Photovoltaic roof mount,ground mount Roof Mount:$155.00 2026 Ground Mount:$275.00 Electrical ONLY work associated with a bona fide farm (no building permit) $295.00 2026 Schedule G Electrical Service Changes Single Phase 60-100A Commercial: $144.00 2026 Residential: $134.00 125-200A Commercial:$179.00 2026 Residential: $166.00 400A Commercial:$213.00 2026 Residential: $198.00 Three Phase 150-200A Commercial:$213.00 2026 Residential: $213.00 400 A Commercial:$283.00 2026 Residential: $283.00 Schedule H Electrical Service Single Phase:$64.00 30 60A 2026 Three Phase:$166.00 Single Phase:$166.00 70-100A 2026 Three Phase:$179.00 125A Single Phase:$198.00 2026 Three Phase:$213.00 150A Single Phase:$231.00 2026 Three Phase:$283.00 200A Single Phase:$236.00 2026 Three Phase:$318.00 300A Single Phase:$243.00 2026 Three Phase:$318.00 400A Single Phase:$318.00 2026 Three Phase:$421.00 FY 2026-27 Commissioner Approved Fee Schedule Orange Page 28 Planning 48 Division/Program Description Current Fee Last Revision 600A Single Phase:$421.00 2026 Three Phase:$491.00 800A Single Phase:$491.00 2026 Three Phase:$670.00 1000A Single Phase:$670.00 2026 Three Phase:$878.00 1200A Single Phase:$878.00 2026 Three Phase:$988.00 1400A Single Phase:$947.00 2026 Three Phase:$1,265.00 1600A Single Phase:$988.00 2026 Three Phase:$1,681.00 Over 1600A $202.00/100A 2026 Plumbing Fees Based on square Schedule I New Construction footage,see schedule A and B Water Heater Installation Commercial:$144.00 2026 Residential: $134.00 Mechanical Inspections Schedule) Residential Mechanical Installation ea addt'I system $69.00 2026 Replacement of one system $198.00 2026 Schedule K Non-residential/Commercial Commercial Cooling First unit $214.00 2026 Each additional Unit $69.00 2026 Replacement of System $213.00 2026 Commercial Heating First Unit $213.00 2026 Each additional Unit $69.00 2026 Replacement of System $213.00 2026 Commercial Heat/Cool Combine First Unit $213.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 29 Planning 49 Division/Program Description Current Fee Last Revision Each additional Unit $75.00 2026 Replacement of System $213.00 2026 Commercial Ventilation/Exhaust One System $213.00 2026 Each additional $69.00 2026 Hood fan comm.cooking equip $144.00 12026 Commercial Cooking (one) $213.00 2026 Each additional $75.00 2026 General Miscellaneous Refunds $58.00 2026 Issue Certificate of Occupancy $23.00 2026 Permit Renewal $69.00 2026 Day Care Permits (existing building new occupancy) $144.00 2026 Day Care Reinspection $144.00 2026 Sprinkler system $283.00 2026 Temporary Electrical Final Inspection - Residential $144.00 2026 Temporary Electrical Final Inspection -Commercial $162.00 2026 Fire Alarm system $283.00 2026 Archive research (per project) $29.00 2026 Grease trap installation $144.00 2026 Critical event permit fee waiver(3) $0.00 2021 SII First re-inspection free (one).Additional re- inspections will be assessed $144.00 fee. Inspections that fail for a second or more times Reinspection fee (no charge for lst rejection of a (same trade inspection) will be assessed an 2026 project.All subsequent rejections will result in a fee. additional $110.00 fee added to the re- inspection fee ($144.00), compounded for each additional re-inspection for that same trade inspection. FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 30 Planning 50 Division/Program Description Current Fee Last Revision Application Fee $64.00 2026 Technology Fee 3%of total permit fees 2026 i Work started with no permits are charged double fees 1986 Temporary Certificate of Compliance application fee $118.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 31 Emergency Services 51 Emergency Services Division/Program CODE Description Current Fee Last Revision Emergency Medical 200%of Current CMS BLS E A0429 Basis Life Support (Emergency) Allowable Rate. (FY26 2026 Rate:$885.24) 200%of Current CMS ALS E A0427 Advanced Life Support-1 (Emergency) Allowable Rate. (FY26 2026 Rate:$1,051.22) Ambulance Response and Treatment, No $150.00 2005 Transport 200%of Current CMS ALS 2 Advanced Life Support-2 (Emergency) Allowable Rate. (FY26 2026 A0433 Rate:$1,521.50) 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 200%of Current CMS Mileage Allowable Rate. (FY26 2026 Rate:$21.92) Special Event Coverage Additional EMT Standby $45.00/hour (3 hour 2026 minimum) Paramedic Standby $60.00/hour (3 hour 2023 minimum) Ambulance Standby w/2 EMTs $210.00/hour (3 hour 2026 minimum) Ambulance Standby w/1 Paramedic and 1 EMT $220.00/hour (3 hour 2026 minimum) Telecom municator Standby $50.00/hour (3 hour 2026 minimum) Clerical Staff Standby $30.00/hour (3 hour 2026 minimum) EM Senior Officer Standby $60.00/hour (3 hour 2026 minimum) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 32 Emergency Services 52 Division/Program CODE Description Current Fee Last Revision EMS Physician Standby $85.00/hour (3 hour 2005 minimum) EMS Command Staff $60.00/hour (3 hour 2023 minimum) Fire and Life Safety Fire Inspections Schedule (by facility type) Assembly Every Year 2018 Business Every 3Years 2018 Church/Assembly Every Year 2018 Daycare facility Every Year 2018 Educational, private Every 2 Years 2018 Foster Care Home Every 2 Years 2018 Hazardous Every Year 2018 Industrial Every 2 Years 2018 Institutional Every Year 2018 Mercantile Every 3Years 2018 Residential(Common Areas) Every Year 2018 Storage Every 3 Years 2018 Fire Inspections(by square footage) 2021 Up to 999 sf $63.00 2026 1,000 to 2,499 sf $80.00 2026 2,500 to 10,000 sf $116.00 2026 10,001 to 50,000 sf $187.00 2026 50,001 to 100,000 sf $367.00 2026 100,001 to 300,000 sf $786.00 2026 300,001 and greater $1,048.00 2026 1st Re-Inspection: Re-Inspection Fee 2026 $100.00 2nd Re-Inspection: 2026 $200.00 3rd Re-Inspection: 2026 $200.00 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 33 Emergency Services 53 � Division/Program CODE Description Current Fee Last Revision 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 $55.00 2026 Amusement Buildings $165.00 2026 Aviation Facilities $55.00 2026 Battery Systems $55.00 2026 Carbon Dioxide Systems used in beverage $55.00 2026 dispensing applications Carnivals&Fairs $165.00 2026 Cellulose nitrate film $55.00 2026 Combustible Dust $55.00 2026 Combustible Fibers $55.00 2026 Compressed Gas $55.00 2026 Covered Mall Bldg $55.00 2026 Cryogenic Fluids $55.00 2026 Cutting &Welding $55.00 2026 Dry Cleaning $55.00 2026 Exhibit/Trade Show $165.00 2026 Explosives/Blasting $385.00 2026 30 day Renewal for Explosives/Blasting $55.00 2026 Flammable/Combustible $55.00 2026 Tank Install/Removal $220.00 2026 Tank Install/Removal per additional tank $27.50 2026 Floor Finishing $55.00 2026 Fruit and crop ripening $55.00 2026 Fumigation/Thermal Fog $55.00 2026 Hazardous Materials $55.00 2026 High-Piled Storage $55.00 2026 Hot work operations $55.00 2026 Industrial Ovens $55.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 34 Emergency Services 54 Division/Program CODE Description Current Fee Last Revision Liquid Fuel Vehicle in Building $110.00 2026 LP Gas $55.00 2026 Lumber yards and woodworking plants $55.00 2026 Magnesium $55.00 2026 Motor Fuel dispensing activities $55.00 2026 Open Burning $55.00 2026 Open Flame/Torches $55.00 2026 Open Flame/Candles $55.00 2026 Organic Coatings $55.00 2026 Places of Assembly $55.00 2026 Private Fire Hydrant $55.00 2026 Pyrotechnics/Fireworks $192.50/per location 2026 Pyroxylin Plastics $55.00 2026 Refrigeration Equipment $55.00 2026 Repair Garage/FCL Disp. $55.00 2026 Rooftop Heliports $55.00 2026 Spraying/Dipping $55.00 2026 Scrap Tire Storage $55.00 2026 Temp.Tents/Canopy(per) $55.00 2026 Tire-Rebuilding Plants $55.00 2026 Waste Handling $55.00 2026 Wood Products $55.00 2026 Mulch Pile $55.00 2026 Out of Service Exit/Emergency Light $55.00 2026 Blocked Exit $275.00 2026 Out of Service Fire Alarm System $275.00; Follow-up visit 2026 non-compliant$550.00 Out of Service Sprinkler System $275.00; Follow-up visit 2026 non-compliant$550.00 Out of Service Kitchen Suppression $275.00; Follow-up visit 2026 non-compliant$550.00 Out of Service Clean Agent Suppression $275.00; Follow-up visit 2026 System non-compliant$550.00 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 35 Emergency Services 55 Division/Program CODE Description Current Fee Last Revision Nuisance Fire Alarms $110.00 2026 Stop Work Order Fine $275.00 2026 Failure to obtain proper permit 1st violation:$825.00 2026 2nd Violation:$1,650.00 2026 3rd and Subsequent 2026 violations:$2,750.00 Public Education &Orange County Facilities $amount per square2018 footage 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. $0.017 per sq ft.gross Auto Fire Extinguishing System floor area for each 2026 system Alternative Fire Extinguishing Systems $165.00 2026 Battery Systems $165.00 2026 Fire Pump $550.00 2026 Industrial Ovens $165.00 2026 Spraying/Dipping $165.00 2026 Compressed Gas $165.00 2026 Cryogenic Fluids $165.00 2026 Flammable/Combustible $192.50 2026 LP Gas $55.00 2026 Standpipe Systems $220.00 2026 Fire Alarm/Detect. Install $0.017 per sq.ft.gross 2026 area for each system Hazardous Materials $55.00 2026 Private Fire Hydrant $165.00 2026 Tents/Membranes $110.00/Additional Tent 2026 $27.50 each Gates and barricades across fire apparatus $165.00 2026 access roads Fire Extinguisher Class $22.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 36 Emergency Services 56 Division/Program CODE Description Current Fee Last Revision Fit Testing $55.00 2026 ABC Permit Inspections Based on Square Foot 2018 Hazardous Materials Mitigation Fee Charged at Hourly2018 Rate Life Safety Plan Review $220.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 37 Social Services 57 Sheriff Division/Program Description Current Fee Last Revision Social Services Pre-Placement Assessment $1,300.00 2026 Update to Pre-Placement Assessment $650.00 2026 Pre-Placement Assessment w/monitoring and Report $1,500.00 2026 of Proposed Adoption (DSS-1808) Update to Pre-Placement Assessment w/monitoring $850.00 2026 Report of Proposed Adoption (DSS-1808) $200.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 38 Sheriff 58 Sheriff Division/Program Description Current Fee Last Revision Out of State Officer Fee $100.00 2006 Instate Officer $30.00 2012 �l Work Release $25.00 2012 Forensic Cell Phone Extraction $50.00 per extraction 2026 Polygraph Fee—Other Law Enforcement Agencies $200.00 per 2026 examination Fingerprint Cards $20.00 2012 Laminating $5.00 1986 Concealed Weapons Permits $80.00 ($35.00 state 2012 $45.00 county) Concealed Weapons Permits- Renewal $75.00 2012 Federal Inmates $66.00 2012 State Inmates $14.50 per day Commission on executions 5%1st$500.00 and 2.5% 1968 on balance Weekenders $25.00 2012 --- Driver History Requests $10.00 2023 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 39 Animal Services 59 - Animal Services Division/Program Description Current Fee Last Revision Animal Control Civil Penalties/Fines Failure to vaccinate $200.00 2008 Mistreatment $200.00 2008 Failure to wear rabies tag $50.00 2011 Violating Dangerous Animal Requirements $500.00 2026 Declaring an Animal Dangerous $100.00 2026 Failure to Pay Civil Penalty(Generally) $25.00 2026 Failure to Pay Civil Penalty for No Rabies Vacc $100.00 2016 Public Nuisance Violation $100.00,$200.00, 2016 $400.00 Failure to Allow a Kennel Inspection $25.00 2016 Violation of Restrictions for Display Wild Animal $250.00 2016 Violation of Restrictions for Keeping Wild Animal $250.00,$500.00 2026 Inspections for Dangerous Animals $50.00 2026 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 Multiple Cat Adoption-Peak Season $0.00 2015 Special Event Cat Adoption Fee $0.00-$130.00 2020 Senior Citizen Cat Adoption Fee $0-25.00 2026 Dog Adoption Fee $125.00 2020 Puppy Adoption Fee (5 mo.and under) $175.00 2020 Small Dog Adoption Fee $125.00 2026 Special Event Dog Adoption Fee $0.00-$175.00 2020 Senior Citizen Dog Adoption Fee $0-25.00 2026 Veteran Fee $0.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 40 Animal Services 60 Division/Program Description Current Fee Last Revision Veterinary Exam (injuries and illnesses) $50.00 Care of Medical Condition $25.00 -$125.00 2019 Daily Medication Administration $5.00 2012 Boarding Fee for stray animals $15.00/day 2025 Protective Custody Protective Custody Board Fee Board Fee Including 2017 Homeless Individuals- Board Fee--$0.00 Protective Custody Shelter Redemption Protective Custody Shelter Redemption Fee Fee Including Homeless 2017 Individuals-Board Fee- -$0.00 Boarding Fee for Euthanized Quarantine Animals $0.00 2015 Bite Quarantines $15.00 per day 12018 Rabies Shots (shelter) $10.00 2007 Rabies Shots (low-cost clinics) $10.00 2010 Daily Board-cruelty/seizure/court hold $18.00 2017 Varies on Type of Small and Other Animals Animal ($5.00 to 2011 $250.00) Large animal trailer transport $35.00 2010 Field Surrenders $25.00 2017 Redemption for Impoundment Sterilized $25.00,$50.00,$100.00, 13/1/2016 $200.00 Redemption for Impoundment Reproductive $50.00,$100.00, 3/1/2016 $200.00,$400.00 Out of County Animal Surrender Fee $100.00 2018 Elective Microchip Fee $35.00 per Microchip 2017 Engraved Tag $5.00-$7.00 2026 Sale of Goods-Cat Carriers $5.00 2014 Livestock Daily Board Fee (Horses and other Large $25.00 2017 Animals) Leashes $5.00 2026 Collars $5.00 12026 FY 2026-27 Commissioner Approved Fee Schedule(Orange Page 41 Animal Services 61 � Division/Program Description Current Fee Last Revision Leash/Collar Combo $8.00 2026 Clinic- Exam Fee $45.00 2026 Clinic- Dog Neuter $120.00-$175.00 based 2026 on weight Clinic- Dog Spay $150.00-$175.00 based 2026 on weight Clinic-Cat Neuter $70.00 2026 Clinic-Cat Spay $85.00 2026 Clinic- Rabbit Neuter $120.00 2026 Clinic- Rabbit Spay $150.00 2026 Clinic-Open Umbilical Hernia $25.00 2026 Clinic-Cryptochild $50.00 2026 Clinic- Brachycephalic $25.00 2026 Clinic- Rabies Vaccine $10.00 2026 Clinic- DHPP (Canine Distemper/Parvo Vaccine) $15.00 2026 Clinic- FVRCP (Feline Distemper/Parvo Vaccine) $15.00 2026 Clinic- Bordetella Vaccine $15.00 2026 Clinic-Canine Heartworm Test $20.00 2026 Clinic- Feline Leukemia/FIV Test $40.00 2026 Clinic- Microchip $35.00 2026 Clinic- Flea/Tick Prevention $10.00 2026 Clinic- Pyrantel Dewormer $10.00 2026 Clinic- Heartworm Prevention $15.00 2026 Clinic- Medications $0-$30 2026 Clinic-Other Surgical Procedures $0-$500 2026 Clinic- Fee Waived $0 2026 Add-on Fel/V/FIV Test $40.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 42 Health 62 Health Division/Program CODE Description Current Fee Last Revision I Environmental Health Credit Card Usage Fee At Cost 2023 Review of Building Permit by Environmental $0.01 per square foot 2024 Health ($25 min) Soil Analysis/Improvement Permit Residential Improvement Permit $1.00 per gallon per day 2022 ($360.00 min.) Fee increases by 50% Non-domestic WW over the total permit fee 2006 of a comparably sized domestic WW system Authorization to construct WWsystem Residential Construction Authorization $1.00 per gallon per day 2022 ($360.00 min.) Double fee for Non-domestic WW comparably sized 2006 domestic WW system Other Misc.Activities Appeal of a Permit Condition or Denial with $100.00 2026 new site plan Construction Authorization - Repair for $1.00 per gallon per day 2026 systems installed as private option permits ($360.00 min) 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 $200.00 2021 visit) Existing System Authorizations (Office $50.00 2022 authorization, no field visit required) Existing System Inspection (Wastewater $300.00 2025 System Type>= IIIb) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 43 Health 63 Division/Program CODE Description Current Fee Last Revision Existing System Authorization for systems $300.00 2026 installed as private option permits Septic Tank Manufacturer Yard Inspection $200.00/yard visit 2023 +$10.00 per tank Septic Tank Contractor Registration Fee- New contractor (one time) $280.00 2017 Denial of Septic Operation $100.00 2024 Perm it/Rei nspection Septic Tank Contractor Education Class Fee $50.00 2006 Operation Permit Revision/Renewal $500.00 2025 WTMp Follow-up inspection $100.00 2022 Wells and Water Samples Well permits $500.00 2023 Denial of Well Construction $100.00 2024 Permit/Reinspection Well Repair with a Full Sample $250.00 2022 Permit Site Review Revisions (IP,CA,Well) $140.00 2015 Microbiology Total Cloiform P/A $128.90 2026 Total Cloiform MPN $128.90 2026 Fecal Coliform $128.90 2026 Enterococcus, MPN $128.90 2026 Iron Bacteria $134.00 2026 Sulfur/Sulfate- Reducing $145.00 2026 Pseudomonas-MTF or MPN $128.90 2026 Heterotrophic Plate Count $128.90 2026 Total Suspended/Dissolved Solids Analyses $100.00 2024 Inorganic Chemistry Full Inorganic Panel $170.25 2026 Specialty Inorganic Panel $163.00 2026 Hexavalent Chromium $158.25 2026 Coal Ash Panel $174.00 2026 Metals Panel $100.00 2016 Individual Metals $85.00 2016 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 44 Health 64 Division/Program CODE Description Current Fee Last Revision Anions- FI,CI,Sulf $148.00 2026 Disinfection By-products $148.00 2026 Fluoride- Physician, Dentist request $148.00 2026 Nitrate/Nitrite $173.00 2026 Arsenic Speciation $148.00 2026 Organic Chemistry Pesticides $174.00 2026 Herbicides $174.00 2026 Petroleum Products $174.00 2026 Volitile Organic Chemicals $174.00 2026 New Well Full Well Panel included in well permit 2015 Existing Well Full Well Panel $174.00 2026 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 $200.00 2024 Fee 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 $75.00 2010 Establishment Plan Review- Food Service Establishment $250.00 2010 Shared Kitchen/Mobile Food Unit $100.00 2018 Reinspection of Food Service Establishment $50.00 2026 or Plan Review Revisions Transitional Permit Plan Review $100.00 2018 Mobile Food Unit Plan Review $200.00 2023 ADA Dental Health CODE D0120 Periodic Oral Evaluation $68.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 45 Health 65 � Division/Program CODE Description Current Fee Last Revision D0140 Limited Oral Evaluation $99.00 2026 D0150 Comprehensive Oral Evaluation $117.00 2026 D0170 Re-evaluation-limited, problem $91.00 2026 D0210 Full Mouth Series w BWX $168.00 2026 D0220 1st Intraoral PA Film $40.00 2026 D0230 Additional PA Film $34.00 2026 D0240 Intraoral Occulusal Film $51.00 2025 D0270 BWX 1 Film $37.00 2026 D0272 BWX 2 Films $59.00 2026 D0273 Bitewings-three films $69.00 2026 D0274 BWX 4 Films $81.00 2026 D0330 Panoramic Film $145.00 2026 D0470 Study Models $157.00 2026 D1110 Prophy/Adult age 13 and up $117.00 2026 D1120 Prophy/Child underage 13 $86.00 2026 Topical Fluoride varnish;therapeutic D1206 application for moderate to high caries risk $52.00 2026 patients D1351 Sealant/Newly Erupted Teeth $69.00 2026 D1354 SDF-Interim Caries Arresting Medicament $69.00 2026 D13SS Caries Preventive Medicament Application - $69.00 2026 pertooth D2140 Amal One Surface Prim/Perm $186.00 2026 D2150 Amal Two Surface Prim/Perm $233.00 2026 D2160 Amal Three Surface Prim/Perm $285.00 2026 D2161 Amal Four Surface Prim/Perm $341.00 2026 D2330 Resin One Surface Anterior $217.00 2026 D2331 Resin Two Surface Anterior $260.00 2026 D2332 Resin Three Surface Anterior $333.00 2026 D2335 Resin Four Surface Anterior $415.00 2026 D2390 Resin Comp.Crown Ant. Prim $575.00 2026 D2391 Resin Comp.lsur.Post-Prim/Perm $232.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 46 Health 66 � Division/Program CODE Description Current Fee Last Revision D2392 Resin Comp.2sur.Post-Prim/Perm $296.00 2026 D2393 Resin Comp.3sur.Posterior Perm $362.00 2026 D2394 Resin Com p.4+sur.Posterior Perm $426.00 2026 D2920 Recement Crown NOT cov. by MA $150.00 2026 D2930 SSC Primary Tooth $336.00 2026 D2931 SSC Permanent Tooth $404.00 2026 D2940 Sedative Filling $167.00 2026 D3110 Pulp Cap-direct exp. Pulp MED $101.00 2026 D3120 Pulp Cap-indirect nearly exposed $101.00 2026 D3220 Pulpotomy $244,00 2026 D3310 Root Canal Therapy Anterior $944.00 2026 D3320 Root Canal Therapy Bicuspid $1,076.00 2026 D3330 Root Canal Therapy Molar $1,314.00 2026 D4341 Scale Root Planing 4>teeth p/q $318.00 2026 D4342 Scale/Root Planing 1-3 teeth p/q $242.00 2026 D4346 Scaling in presence of generalized moderate $212.00 2026 or severe gingival inflammation D4355 Full mouth Debridement $233.00 2026 D4910 Periodontal Maintenance $170.00 2026 D5411 Adjust Complete Denture- lower $114.00 2026 D6930 Recement Bridge $224.00 2026 D7111 Ext.cornal remnants deciduous $183.00 2026 D7140 Ext. Erupted Tooth Prim/Perm $244.00 2026 D7210 Extraction Surgical -100+ $358.00 2026 D7230 Removal of Impacted Tooth-Complete Bony $402.00 2026 D7251 Coronectomy $329.00 2026 Alveloplasty not in conjunction with D7321 $461.00 2026 extraction 1-3 tooth spaces per quadrant D9110 Palliative Treatment $166.00 2026 D9910 Application of Desensitizing Medicament $76.00 2026 MED Band & Loop/Quadrant Impress $0.00 2013 IVIED Fixed Bilateral Impress $0.00 2013 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 47 Health 67 Division/Program CODE Description Current Fee Last Revision Oral evaluation for a patient under 3 years of D0145 $87.00 2026 age and counseling with primary caregiver D1352 Reapplication of sealant $44.00 2026 Office Visit- Minimum charge for dental visit $40.00 2024 (sliding fee) Removal of Impacted Tooth-Soft Tissue $358.00 2026 Removal of Impacted Tooth- Partially Bony $374.00 2026 CPT Personal Health CODE 0001U RBC DNA HEA 35 AG 11 BLD GRP (UNC Lab) $655.20 2025 0130U HERED COLON CA DO MBNA PNL(UNC Lab) $532.26 2025 0131U HERED BRST CA RLTD DO PNL13 (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 MBNA PNL 18 GEN (UNC Lab) $681.03 2025 0135U HERED GYN CA MBNA 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 $442.75 2025 La b) 0209U CYTOG CONSTALYS INTERROG (UNC Lab) $716.31 2025 0225U NF DESCRIPTION BEGIN DATE/COVERAGE $298.60 2025 EFFE Surrogate Viral Neutralization Test (Svnt), Severe Acute Respiratory Syndrome 0226U Coronavirus 2 (Sarscov-2) (Coronavirus $42.28 2025 Disease [Covid-19]), Elisa, Plasma,Serum (UNC Lab) 0230U AR FULL SEQUENCE ANALYSIS (UNC Lab) $274.23 2025 I 0234U MECP2 FULL GENE ANALYSIS (UNC Lab) $480.36 2025 0238U ONC LNCH SYN GEN DNA SEQ ALY(UNC Lab) $532.26 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 48 Health 68 Division/Program CODE Description Current Fee Last Revision Infectious Disease (Viral Respiratory Tract Infection), Pathogen-Specific Rna,3 Targets (Severe Acute Respiratory Syndrome 0240U Coronavirus 2 [Sars-Cov-2], Influenza A, $142.63 2025 Influenza B), Upper Respiratory Specimen, Each Pathogen Reported As Detected Or Not Detected (UNC Lab) Infectious Disease (Viral Respiratory Tract Infection), Pathogen-Specific Rna,4 Targets (Severe Acute Respiratory Syndrome Coronavirus 2 [Sars-Cov-2], Influenza A, 0241 U $142.63 2025 Influenza B, Respiratory Syncytial Virus [Rsv]), Upper Respiratory Specimen, Each Pathogen Reported As Detected Or Not Detected (UNC La b) 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 Debride 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- $234.00 2009 biodegradable drug 12001 Repair Superficial Wound(s) 2.5cm or less $171.00 2008 12002 Repair Superficial Wound(s) 2.6-7.5cm $184.00 2009 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 49 Health 69 � Division/Program CODE Description Current Fee Last Revision 16000 Initial Burn(s)Treatment $84.00 2009 16020 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 Destruct Lesion(s),1-14 $109.00 2009 17250 Chem.Caut 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 Inject 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 36415L Lab:Venipuncture (Minimum Fee for Primary $15.00 2016 U Care Labs Only) (OCHD Lab) 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 $150.00 2018 Cryosurgery 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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 50 Health 70 Division/Program CODE Description Current Fee Last Revision 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 574521 Self Pay Only U Minimum Fee-Colposcopy of the Cervix $32.00 2020 Colposcopy of the cervix,with biopsy and 57454 $208.00 2012 endocervical curettage 57454L Minimum Fee-Colposcopy of the Cervis Self Pay Only $42.00 2020 U w/Biopsy and Endocervical Curettage 57455 Colposcopy of the cervix,with biopsy $193.00 2012 57455L Minimum Fee-Colposcopy of the Cervix Self Pay Only $39.00 2020 U w/Biopsy Colposcopy of the cervix,with endocervical 57456 $183.00 2012 curettage 57456L Minimum Fee-Colposcopy of the Cervix Self Pay Only $37.00 2020 U w/Endocervical curettage 58100 Endometrial Biopsy $85.88 2018 58300 Insert Intrauterine Device (IUD) $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 65205Remove 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- Ultrasound, Pregnant Uterus, Real Time with $50.00 2020 26 Image Documentation 76801- Ultrasound, Pregnant Uterus, Real Time with $70.00 2020 TC Image Documentation FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 51 Health 71 Division/Program CODE Description Current Fee Last Revision Ultrasound, Pregnant Uterus, Real Time with 76801 $120.00 2020 Image Documentation 76805- Ultrasound, Pregnant Uterus, B-Scan and/or $90.00 2020 TC Real Time with Image Documentation Ultrasound, Pregnant Uterus, B-Scan and/or 76805 $135.00 2020 Real Time with Image Documentation 76817- Ultrasound, Pregnant Uterus, Real Time with $40.00 2020 26 Image Documentation,Transvaginal 76817- Ultrasound, Pregnant Uterus, Real Time with $55.00 2020 TC Image Documentation,Transvaginal Ultrasound, Pregnant Uterus, Real Time with 76817 $95.00 2020 Image Documentation,Transvaginal 76830 Ultrasound,Transvaginal $120.00 2020 80048 Metabolic Panel, Basic (UNC Lab) $10.19 2025 80047 Basic Metabolic Panel (Calcium, Ionized) $9.93 2025 (UNC Lab) 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 (UNC 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 $4.03 2025 Bilirubin,Glucose, Hemoglobin 81002 Urinalysis Routine Without Microscopy(UNC $3.25 2025 La b) 81003 Ua, By Dip Stick or Tablet,Automated,Wo $2.86 2025 Micro FY 2026-27 Commissioner Approved Fee Schedule l Orange Page 52 Health 72 Division/Program CODE Description Current Fee Last Revision 81005 Urine Tests(UNC Lab) $2.76 2025 81007 Urinalysis; Bacteriuria Screen, Except By $3.27 2025 Culture Or Dipstick(UNC Lab) 81015 Microscopic Urine Exam (UNC Lab) $3.86 2025 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 HIDA-5 GENOTYPING (UNC LAB) $111.22 2025 81110 HIDA-6 GENOTYPING (UNC LAB) $111.22 2025 81111 HIDA-9 GENOTYPING (UNC LAB) $111.22 2025 81112 HPA-15 GENOTYPING (UNC LAB) $111.22 2025 81120 IDHI COMMON VARIANTS (UNC LAB) $175.86 2025 81121 IDI-12 COMMON VARIANTS (UNC LAB) $269.17 2025 81161 Dmd (Dystrophy) (UNC LAB) $253.89 2025 81163 BRCA 1&2 GENE FULL SEQ ALYS (UNC LAB) $425.88 2025 81164 BRCA1&2 GEN FUL DUP/DELALYS (UNC LAB) $531.65 12025 81165 BRCA1 GENE FULL SEQALYS (UNC LAB) $257.42 2025 81166 BRCA1 GENE FULL DUP/DELALYS (UNC LAB) $274.23 2025 BRCA2 GEND FULL DUP/DELALYS (UNC 81167 $257.42 2025 LAB) 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 ASXL 1 FULL GENE SEQUENCE (UNC LAB) $615.62 2025 81176 ASXL 1 GENE TARGET SEQ ALYS (UNC LAB) $220.13 2025 81191 NTRK 1 TRANSLOCATION ANALYSIS (UNC $188.65 2025 LAB) 81192 NTRK 2 TRANSLOCATION ANALYSIS (UNC $188.65 2025 LAB) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 53 Health 73 Division/Program CODE Description Current Fee Last Revision NTRK 3 TRANSLOCATION ANALYSIS (UNC 81193 $188.65 2025 LAB) 81194 NTRK TRANSLOCATION ANALYSIS (UNC LAB) $471.63 2025 81200 ASPA GENE (UNC LAB) $43.00 2025 81201 APC GENE FULL SEQUENCE (UNC LAB) $709.80 2025 81202 APC GENE KNOWN FAMIL VARIANTS (UNC $254.80 2025 LAB) 81203 APC DUP/DELET VARIANTS (UNC LAB) $182.00 2025 81204 AP GENE CHARAC ALLELES (UNC LAB) $124.67 2025 81206 BCR/ABL1 GENE MAJOR BP (UNC LAB) $149.20 2025 81207 BCR/ABL1 GENE MINOR BP (UNC LAB) $131.80 2025 81208 BCR/ABL 1 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 81212 Sequence/Analysis For Dup Or Deletion $400.40 2025 Variants (UNC LAB) Gene Analysis(Breast Cancer 1) For Known 81215 $341.48 2025 Familial Variant (UNC LAB) 81216 BRCA 2 GENE FULL SEQ ALYS (UNC LAB) $168.46 2025 Gene Analysis(Breast Cancer 2) For 81217 Dup/Deletion Variant (UNC LAB) $341.48 2025 81218 CEBPA GENE FULL SEQUENCE (UNC LAB) $220.13 2025 81219 CALK 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 (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 i 81235 EGFR GENE COM VARIANTS(UNC LAB) $295.37 2025 81236 EZH2 GENE FULL GENE SEQUENCE (UNC $257.42 2025 LAB) 81237 EZH2 GENE COMMON VARIANTS (UNC LAB) $159.61 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page S4 Health 74 � Division/Program CODE Description I Current Fee Last Revision 81240 LA(Prothrombin,Coagulation Factor li) (UNC $61.00 2025 81241 F5 Coagulation Factor V Anal Leiden Variant $75.75 2025 (UNC LAB) 81242 FANCC GENE (UNC LAB) $33.32 2025 81243 Fmr1 Gene Detection (UNC LAB) $51.91 2025 81244 Fmr 1 Gene Charac Alleles (UNC LAB) $40.85 2025 81245 FLT3 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 Hfe (Hemochromatosis) (Eg, Hereditary He) 81256 $81.03 2025 (UNC LAB) 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 HBB 1/HBA 2 FULL GENE SEQUENCE (UNC $546.00 2025LAB) 81269 HBA1/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 JLAAB)GENE TRGT SEQUENCE ALYS (UNC $168.53 2025 81287 LAB) GENE PRMTR MTHYLTN ALYS (UNC $113.42 2025 81288 MLH 1 GENE (UNC LAB) $175.01 2025 81291 MTHFR GENE (UNC LAB) $59.46 2025 81292 MLHI GENE FULL SEQ(UNC LAB) $614.61 2025 81293 MLH1 GENE KNOWN VARIANTS (UNC LAB) $301.21 2025 81294 MLHI GENE DUP/DELETE VARIANT(UNC $184.18 2025 LAB) 81295 MSH2 GENE FULL SEQ(UNC LAB) $347.35 2025 81296 MSH2 GENE KNOWN VARIANTS (UNC LAB) $307.33 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 55 Health 75 � Division/Program CODE Description Current Fee Last Revision 81297 LAB) GENE DU VARIANT(UNC $194.10 2025 A 81298 MSH6 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 $216.58 2025 LAB) 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 $136.50 2025 La b) 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 $188.65 2025 La b) 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 (UNC $301.21 2025 La b) 81319 PMS2 GENE DUP/DELET VARIANTS (UNC $185.19 2025 La b) 81320 PLCG2 GENE COMMON VARIANTS (UNC Lab) $265.14 2025 81329 SMNI Gene DOS/Deletion ALYS (UNC Lab) $124.67 2025 81331 Snrpn/Ube3A Gene (UNC Lab) $46.47 2025 81332 SERPINAI GENE (UNC Lab) $39.72 2025 81334 RUNXI GENE TARGETED SEQ ALPS (UNC Lab) $299.85 2025 81336 SMNI GENE FULL GENE SEQUENCE (UNC $274.23 2025 La b) 81337 SMNI GENE NOWN FAMIL SEQ VRNT(UNC $168.53 2025 Lab) 81339 MPL GENE SEQ ALYS EXON 10 (UNC Lab) $168.53 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 56 Health 76 � Division/Program CODE Description Current Fee Last Revision 81345 TERT GENE TARGETED SEQ ALYS (UNC Lab) $168.53 2025 81347 SF3131 GENE COMMON VARIANTS (UNC Lab) $175.86 2025 81348 SRSF2 GENE COMMON VARIANTS (UNC Lab) $159.61 2025 TP53 GENE FULL GENE SEQUENCE (UNC 81351 $584.08 2025 Lab) 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 $175.86 2025 La b) 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 FETAL CHRMOML MICRODELTJ (UNC Lab) $690.74 2025 81432 HRDTRY BRST CA-RLATD DSORDRS (UNC $617.94 2025 La b) 81433 HRDTRY BRST CA-RLATD DSORDRS (UNC $399.43 2025 La b) I 81435 HEREDITARY COLON CA DSORDRS (UNC $532.26 2025 La b) 81436 HEREDITARY COLON CA DSORDRS (UNC $532.26 2025 La b) 81437 HEREDTRY NURONDCRN TUM DSRDR (UNC $399.43 2025 La b) 81438 HEREDTRY NURONDCRN TUM DSRDR (UNC $399.43 2025 La b) SO GSAP DNA CPY NMBR&MCRSTL(UNC 81458 $317.19 2025 Lab) 81463 SO GSAP CL FR CPY NMBR&MCRST(UNC $317.19 2025 La b) 81507 Fetal Aneu ploidy Trisom Risk(UNC Lab) $723.45 2025 81508 FTL CGEN ABNOR TWO PROTEINS (UNC Lab) $49.41 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 57 Health 77 � Division/Program CODE Description Current Fee Last Revision 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 $21.45 2025 (For Carnitine,See 82379) (UNC Lab) 82040 Albumin Serum (UNC Lab) $6.30 2025 Urine Microalbumin/Creatinine Ratio (UNC 82043 $7.36 2025 Lab) 82044 Urine Micro-Albumin (UNC Lab) $7.36 2025 82105 Quad Screening (UNC Lab) $21.33 2025 82120 Amines,Vaginal Fluid,Qualitative (UNC Lab) $4.78 2025 Amino Acids,6 Or More Amino Acids, 82139 $21.45 2025 Quantitative, Each Specimen (UNC Lab) 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 $4.05 2025 La b) 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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 58 Health 78 � Division/Program CODE Description Current Fee Last Revision 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 $25.43 2025 (Hormone) (UNC LAB) 82728 Ferritin (UNC Lab) $17.32 2025 82746 Folate (UNC Lab) $18.69 2025 82760 Galactose (UNC LAB) $14.23 2025 82775 Galactose-1-Phosdhate Uridyl Transferase; $26.78 2025 Qual (UNC LAB) 82784 Iga (UNC Lab) $11.82 2025 82947 GLU (UNC Lab) $5.00 2025 82952 GTT3 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 A1C (OCHD Lab) $12.34 2025 83498 Assay of Progesterone 17-D (UNC Lab) $34.53 2025 83516 Ttg (UNC Lab) $14.57 2025 Immunoassay Analyte; Not Otherwise 83520 $16.46 2025 Specified (UNC Lab) 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 $14.02 2025 (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 59 Health 79 Division/Program CODE Description I Current Fee Last Revision 83701 Lipoprotein, Blood; High Resolution Frac 30.93 2025 (UNC Lab) $ 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 83876 Myeloperoxidase (Mpo) (UNC LAB) $16.67 2025 83930 Assay of Blood Osmolality(UNC Lab) $8.41 2025 83935 Assay of Urine Osmolality(UNC Lab) $8.66 2025 83951 Oncoprotein; Des-Gamma-Carboxy- $83.87 2025 Prothromb r 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 (UNC 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 $2268 2025 Quantitation,Other Fluids (UNC Lab) Protein;Western Blot,W Report&Interp 84181 $14.95 2025 (UNC Lab) Protein; Immuno Probe For Band Id, Each 84182 $14.95 2025 (UNC Lab) 84295 NA(UNC Lab) $6.12 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 60 Health 80 Division/Program CODE Description Current Fee Last Revision 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) 33 2025 Thyroxine; Requiring Elution (Eg, Neonatal) 84437 $8.23 2025 (UNC LAB) 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 Prof ile/Tranferri n:%Saturation (UNC $16.23 2025 La b) 84478 TRIG (UNC Lab) $7.32 2025 84479 T3 U (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 Assay of C-Peptide (UNC Lab) $19.80 2025 84702 Gonadotropin Chorionic Quantitative (UNC $11.12 2025 La b) Gonadotropin Chorionic Qualitative (UNC 84703 $9.55 2025 Lab) 84704 Gonadotropin,Chorionic (Hcg); Free Beta $10.90 2025 (UNC Lab) 85013 Blood Count;Spun Microhematocrit (UNC $3.01 12025 La b) 85014 Hematocrit (UNC Lab) $3.00 2025 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 Reticyte/hgb concentrate (UNC Lab) $7.10 2025 85060 Blood Smear, Peripheral, Interp By Physician $18.76 2025 (UNC LAB) FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 61 Health 81 Division/Program CODE Description I Current Fee Last Revision Bone Marrow,Smear Interpretation (UNC 85097 $70.48 2025 LAB) 85300 Antithrombin III activity(UNC lab) $15.06 2025 85303 Clot Inhib Protein C,Activ(UNC Lab) $17.58 2025 85306 Clot Inhib Protein S, Free (UNC Lab) $18.17 2025 Fibrinolysins Or Coagulopathy Screen, 85390 $6.57 2025 Interpretation And Report (UNC LAB) Clotting function activity not otherwise 85397 $30.86 2023 specified (UNC lab) 85397 Coagulation and Firbrinolysis, Functional $29.88 2025 (UNC LAB) 85576 Platelet;Aggregation (In Vitro), Each Agent $2731 2025 (UNC LAB) 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 $40.86 2025 Antib (UNC Lab) Blood Bank Irregular Antib Investigation Of 86078 $41.44 2025 Transf(UNC Lab) I Blood Bank Authorization For Deviation 86079 Stand Proce (UNC Lab) $41.72 2025 86147 Cardiolipin Antibody(UNC Lab) $25.00 2023 86160 Complement,Antigen, Each Component $15.27 2025 (UNC Lab) 86200 Cyclic Citrullinated Peptide (Ccp),Anti (UNC $16.13 2025 LAB) 86225 DNA Antibody, Nat V-2 Stand (UNC Lab) $17.47 2025 86235 Nuclear Antigen Antibody(UNC Lab) $22.34 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 62 Health 82 Division/Program CODE Description Current Fee Last Revision 86255 Fluorescent Noninfectious Agent Antibody; $15.32 2025 Screen, Each Antibody(UNC Lab) 86256 FluorescentAnti body 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 Immunoelectrophoresis;Other Fluids (Eg, 86325 $28.43 2025 Urine,Cerebrospinal Fluid) (UNC Lab) Immunoelectrophoresis Serum Each 86327 $28.27 2025 Specimen (UNC Lab) 86328 la Nfct Ab Sarscov2 Covid19 (UNC Lab) $45.23 2025 86334 Immunofixation Electrophoresis (UNC Lab) $28.40 2025 86335 Immunofixation Electrophoresis;Other Fluids $37.31 2025 With Concentration (Eg, Urine,Csf) (UNC Lab) 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 $33.36 2025 La b) 86357 Natural Killer (Nk) Cells,Total Count (UNC $47.00 2025 La b) 86364 Tiss Trnsgltmnase Ea Ig Clas(UNC Lab) $10.49 2025 86367 Stem Cells (le,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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 63 Health 83 Division/Program CODE Description Current Fee Last Revision 86486 Skin Test; Unlisted Antigen, Each (UNC Lab) $3.78 2025 86490 Sensitivity Test Coccidioidomycosis (UNC Lab) $5.19 2025 86580 PPD (OCHD Lab) $17.00 2012 86592 Syphilis Qualitative (UNC Lab) $5.42 2025 86593 Syphilis Quantative (UNC Lab) $5.61 2025 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 $16.77 2025 La b) 86653 Antibody; Encephalitis St, Louis (UNC Lab) $16.77 2025 86654 Antibody; Encephalitis Western Equine (UNC $16.77 2025 La b) 86666 Ehrlichia IGG Titers (UNC Lab) $13.00 2025 86677 H. Pyloric (UNC Lab) $18.45 2025 Htiv I,Antibody Detection;Confirmatory Test 86689 $24.62 2025 (UNC Lab) 86694 Antibody; Herpes Simplex, Non-Specific Type $18.27 2025 Test (UNC Lab) 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 $14.95 2025 La b) 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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 64 Health 84 Division/Program CODE Description Current Fee Last Revision 86709 Hepatitis A Antibody(UNC Lab) $14.31 2025 Analysis for Antibody to John Cunningham 86711 $17.61 2025 (UNC LAB) 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 (H[a) Crossmatch $102.60 2025 (UNC Lab) 86826 Human Leukocyte Antigen (Hla) Crossmatch $34.20 2025 (UNC Lab) 86828 Assessment Of Antibody To Human Leukocyt $48.51 2025 (UNC Lab) 86829 Assessment Of Antibody To Human Leukocyt $36.39 2025 (UNC Lab) 86830 Assessment Of Antibody To Human Leukocyt $98.25 2025 (UNC Lab) 86831 Assessment Of Antibody To Human Leukocyt $84.22 2025 (UNC Lab) 86832 Assessment Of Antibody To Human Leukocyt $154.41 t2025 (UNC Lab) 86833 Assessment Of Antibody To Human Leukocyt $140.37 2025 (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 65 Health 85 Division/Program CODE Description Current Fee Last Revision Assessment Of Antibody To Human Leukocyt 86834 $435.15 2025 (UNC Lab) 86835 Assessment Of Antibody To Human Leukocyt $393.04 2025 (UNC Lab) 86850 Antibody Identification (UNC Lab) $14.81 2025 Antibody Id, Each Panel For Each Serum 86870 $26.15 2025 Technique (UNC Lab) 86900 ABO Group (UNC Lab) $3.79 2025 86901 PH Type (UNC Lab) $3.79 2025 Culture, Bacterial; Feces,With Isolation And 87045 $11.99 2025 Preliminary Examination (Eg, Kia, Culture, Bacterial;Stool,Additional 87046 Pathogens, Isolation And Preliminary(UNC $11.99 2025 La b) 87070 Other Bacterial Culture (UNC Lab) $11.00 2025 Culture, Bacterial;Quantitative,Aerobic With 87071 $11.99 2025 Isolation And Presumptive (UNC Lab) 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 Culture, Fungal Dermatology Screen (UNC 87101 $9.80 2025 Lab) 87102 Culture Fungi Isolation Other Source (UNC $10.68 2025 La b) 87106 Culture Fungi-Identif(UNC Lab) $13.12 2025 87107 Culture, Fungi, Definitive Identification, Each $13.12 2025 Organism; Mold (UNC Lab) 87110 Culture,Chlamydia,Any Source (UNC Lab) $24.91 2025 87116 Culture,Tubercle Or Other Acid-Fast Bacilli $13.74 2025 (Eg,Tb,Afb, Mycobacteria)Any(UNC Lab) Culture,Typing; Immunofluorescent Method, 87140 $7.09 2025 Each Antiserum (UNC Lab) 87143 Culture,Typing;Gas Liquid Chromatography $15.93 2025 (Glc) Or High Pressure Liquid (UNC Lab) Culture,Typing; Immunologic Method,Other 87147 $6.58 2025 Than Immunofluorescence (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 66 Health 86 Division/Program CODE Description Current Fee Last Revision 87149 Culture,Typing; Identification By Nucleic $25.50 2025 Acid Probe (UNC Lab) Culture,Typing; Identification By Nucleic 87153 Acid Sequencing Method, Each Isolate (UNC $77.12 2025 La b) 87158 Culture Typing Other Methods (UNC Lab) $6.65 2025 87164 Darkfield Examination (UNC Lab) $8.05 12025 87166 Sputums (UNC Lab) $14.36 2025 Homogenization,Tissue for Culture (UNC 87176 $7.48 2025 Lab) 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 I 87188 Susceptibility Studies,Antimicrobial Agent; 8.44 2025 Macrobroth Dilution Method, Each (UNC Lab) Susceptibility Studies,Antimicrobial Agent; 87190 $7.19 2025 Mycobacteria, Proportion Method (UNC Lab) 87205 STAT Male Smear (UNC Lab) $5.42 2025 87206 Fungal Direct Test (FDIR) (UNC Lab) $6.83 2025 Smear, Primary Source With Interpretation; 87207 $7.62 2025 Special Stain For Inclusion Bodies (UNC Lab) 87209 Smear, Primary Source with Interp (UNC LAB) $22.39 2025 Smear, Primary Source With Interpretation; 87210 $4.85 2025 Wet Mount For Infectious Agents (UNC Lab) 87220 Skin KOH (UNC Lab) $5.42 2025 --- Virus Isolation;Tissue Culture Inoculation, 87252 $20.71 2025 Observation,And Presumptive (UNC Lab) 87255 Herpes Simplex Culture (UNC Lab) $34.00 2023 87265 Infectious Agent Antigen Detection By Direct $14.57 2025 Fluorescent Antibody Technique (UNC Lab) 87269 Parasitology Test#9807-Giardia (UNC Lab) 2025 Infectious Agent Antigen Detection By Direct 87270 $14.57 2025 Fluorescent Antibody Technique; (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 67 Health 87 Division/Program CODE Description Current Fee Last Revision Parasitology Test#9807-Cryptosporidium 87272 $14.57 2025 (UNC Lab) Infectious Agent Antigen Detection By 87273 Immunofluorescent Technique; Herpes (UNC $14.57 2025 La b) Infectious Agent Antigen Detection By 87274 Immunofluorescent Technique; Herpes (UNC $14.57 2025 La b) Infectious Agent Antigen Detection By Direct 87278 $14.57 2025 Fluorescent Antibody Technique; (UNC Lab) Infectious Agent Antigen Detection By Direct 87285 $14.57 2025 Fluorescent Antibody Technique; (UNC Lab) Infectious Agent Antigen Detection By Direct 87290 $14.57 2025 Fluorescent Antibody Technique; (UNC Lab) Infectious Agent Antigen Detection By 87299 Immunofluorescent Technique; Not (UNC $14.57 2025 La b) 87305 Aspergillus Ag la (UNC Lab) $14.28 2025 Infectious Agent Antigen Detection By 87320 Enzyme Immunoassay Technique,Qualitative $14.57 2025 (UNC Lab) 87324 Clostridium Difficile Toxin (UNC Lab) $14.57 2025 Infectious Agent Antigen Detection By 87328 Enzyme Immunoassay Technique,Qualitative $14.57 2025 (UNC Lab) Infectious Agent Antigen Detection By 87329 Enzyme Immunoassay Technique,Qualitative $14.57 2025 (UNC Lab) 87338 IAAD/A H. Pylori/Stool (UNC Lab) $17.92 2025 87340 H BsAG (UNC Lab) $11.83 2025 i 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 87390 Enzyme Immunoassay Technique,Qualitative $22.43 +2025 (UNC Lab) I FY 2026-27 Commissioner Approved Fee Schedule(Orange Page 68 Health 88 Division/Program CODE Description Current Fee Last Revision Infectious Agent Antigen Detection By 87391 Enzyme Immunoassay Technique,Qualitative $22.43 2025 (UNC Lab) 87420 RSV Antigen Screen (UNC Lab) $14.57 2025 DETECTION TEST BY IMMUNOASSAY 87426 TECHNIQUE FOR SEVERE ACUTE $38.13 2025 RESPIRATORY SYNDROME CORONAVIRUS (UNC Lab) Infectious Agent Antigen Detection By 87427 Enzyme Immunoassay Technique,Qualitative $14.57 2025 (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) Infectious Agent Detection by Enzyme 87449 $14.57 2023 Immunoassay Tech,Qualitative (UNC Lab) Infectious Agent Detection By Nucleic Acid 87480 $25.50 2025 (Dna Or Rna);Candida Species, (UNC Lab) Infectious Agent Detection By Nucleic Acid 87490 (Dna Or Rna);Chlamydia Trachomatis, (UNC $25.50 2025 La b) Infectious Agent Detection By Nucleic Acid 87491 (Dna Or Rna);Chlamydia Trachomatis, (UNC $31.18 2025 La b) Infectious Agent Detection By Nucleic Acid 87492 (Dna Or Rna);Chlamydia Trachomatis(UNC $41.41 2025 La b) 87498 Detection Test For Enterovirus (UNC Lab) $30.56 2025 87500 Infectious Agent Detection By Nucleic (UNC $30.56 2025 La b) Infectious Agent Detection By Nucleic Acid 87501 (Dna Or Rna); Influenza Virus, Reverse $36.68 2025 Transcription And Amplified Probe Technique, Each Type Or Subtype (UNC Lab) 87502 Influenza Test (UNC Lab) $96.00 2023 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 69 Health 89 Division/Program CODE Description Current Fee Last Revision 87505 Microbilogy Stool-GI Panel 3-4 Targets (UNC $100.00 2025 La b) 87506 ladna-Dna/Rna Probe Tq 6-11 (UNC Lab) $134.33 2025 87507 Microbiology Stool-GI Panel-12-25 Targets $270.00 2025 (UNC Lab) Infectious Agent Detection By Nucleic Acid 87510 (Dna Or Rna);Gardnerella Vaginalis, (UNC $25.50 2025 La b) 87517 Hep B, DNA,Quantitative PCR Test (UNC Lab) $41.41 2025 Infectious Agent Detection By Nucleic Acid 87521 (Dna Or Rna); Hepatitis C,Amplified (UNC $31.18 2025 La b) 87522 Hep C Viral (UNC Lab) $43.00 2023 Infectious Agent Detection By Nucleic Acid 87528 (Dna Or Rna); Herpes Simplex Virus, (UNC $25.50 2025 La b) Infectious Agent Detection By Nucleic Acid 87529 (Dna Or Rna); Herpes Simplex Virus, (UNC $31.18 2025 La b) Infectious Agent Detection By Nucleic Acid 87530 (Dna Or Rna); Herpes Simplex Virus, (UNC $41.41 2025 La b) 87534 Infectious Agent Detection By Nucleic Acid $25.50 2025 (Dna Or Rna); Hiv-1, Direct Probe (UNC Lab) Infectious Agent Detection By Nucleic Acid 87535 (Dna Or Rna); Hiv-1,Amplified Probe (UNC $31.18 2025 La b) Infectious Agent Detection By Nucleic Acid 87536 $67.59 2025 (Dna Or Rna); Hiv-1,Quantification (UNC Lab) 87537 Infectious Agent Detection By Nucleic Acid $25.50 2025 (Dna Or Rna); Hiv-2, Direct Probe (UNC Lab) Infectious Agent Detection By Nucleic Acid 87538 (Dna Or Rna); Hiv-2,Amplified Probe (UNC $31.18 2025 La b) Infectious Agent Detection By Nucleic Acid 87539 $41.41 2025 (Dna Or Rna); Hiv-2,Quantification (UNC Lab) Detection Of Mycoplasma Genitalium By Dna 87563 $25.50 2025 Or Rna Probe (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 70 Health 90 Division/Program CODE Description Current Fee Last Revision Infectious Agent Detection By Nucleic Acid 87590 $25.50 2025 (Dna Or Rna); Neisseria Gonorrhoeae, Infectious Agent Detection By Nucleic Acid 87591 (Dna Or Rna); Neisseria Gonorrhoeae (UNC $31.18 2025 La b) GC NAAT- Bill Together with 87491(Durham 87591 $35.00 2023 Co. Lab) Infectious Agent Detection By Nucleic Acid 87592 (Dna Or Rna); Neisseria Gonorrhoeae, (UNC $41.41 2025 La b) 87593 ORTHOPDXVIRUS AMP PPB EACH (UNC Lab) $51.31 2025 Detection Test For Human Papillomavirus 87623 $31.18 2025 (Hpv) (UNC Lab) Detection Test For Human Papillomavirus 87624 $31.18 2025 (Hpv) (UNC Lab) 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 87633 Types Of Respiratory Virus, Multiple Types Or $250.98 2025 Subtypes,12-25 Targets (UNC Lab) 87634 RSV DNA/RNA AMP Probe (UNC Lab) $70.00 2023 ADNA SAPS-COV-2/COVIDI9 Amplified Probe 87635 $51.31 2025 TQ (UNC Lab) (ADNA SarsCov2& Flu A&B Multi Amplified 87636 $142.63 2025 Prob TQ (UNC Lab) Infectious Agent Dection by DNA or RNA for 87637 SAPS- COV-2 and Influenza Virus Types A& B $142.63 2023 and RSV(UNC Lab) Infectious Agent Detection By Nucleic Acid (Dna Or Rna);Severe Acute Respiratory Syndrome Coronavirus 2 (Sars-Cov-2) 87637 (Coronavirus Disease [Covid-19]), Influenza $142.63 2025 Virus Types A And B,And Respiratory Syncytial Virus, Multiplex Amplified Probe Technique (UNC Lab) 87640 Infectious Agent Detection By Nucleic Ac $30.56 2025 (UNC Lab) Infectious Agent Detection By Nucleic Ac 87641 $30.56 2025 (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule[Orange Page 71 Health 91 Division/Program CODE Description Current Fee Last Revision Infectious Agent Detection By Nucleic Ac 87653 $30.56 2025 (UNC Lab) Infectious Agent Detection By Nucleic Acid 87660 (Dna Or Rna);Trichomonas Vaginalis, (UNC $25.50 2025 La b) IADNA Trichomonis Vaginalis Amplified 87661 $29.84 2025 Probe 87563 Mycoplasma Genitalium (UNC Lab) $35.09 2023 87798 Infectious Agent Detection By Nucleic Acid $31.18 2025 (Dna Or Rna), Not Otherwise (UNC Lab) 87800 Detection Test for Multiple Organisms (UNC $51.00 2025 La b) Infectious Agent Detection By Nucleic Acid 87801 $62.35 2025 (Dna Or Rna), Multiple Organisms; (UNC Lab) 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 Infectious Agent Antigen Detection By I 87808 $14.28 2025 (UNC Lab) Infectious Agent Antigen Detection By I 87809 $14.28 2025 (UNC Lab) Infectious Agent Detection By Immunoassay 87810 $14.57 2025 With Direct Optical Observation; (UNC Lab) 87811+A Infectious Agent Detection by Enzyme A31:A10 Immunoassay w/Direct Optical Observation $41.38 2025 0 (UNC Lab) Infectious Agent Detection By Immunoassay 87850 $14.57 2025 With Direct Optical Observation; (UNC Lab) 87880 Strep A (UNC Lab) $17.00 2023 Infectious Agent Detection By Immunoassay 87899 $14.57 2025 With Direct Optical Observation (UNC Lab) Infectious Agent Drug Susceptibility (UNC 87900 $101.49 2025 Lab) Infectious Agent Genotype Analysis (UNC 87902 $97.26 2025 Lab) 87910 Analysis Test For Cytomegalovirus (UNC Lab) $95.67 2025 �I 87912 Analysis Test For Hepatitis B Virus (UNC Lab) $95.67 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 72 Health 92 Division/Program CODE Description Current Fee Last Revision Cytopathology,Fld,Wash Or Brush, Excpt Cery 88104 $49.40 2025 Or Vag (UNC Lab) Cytopthlgy,Fld,Wash Or Brush,Expt Cer Or 88106 $61.22 2025 Vag Fltme (UNC Lab) Cytopathology,Concentration Technique, 88108 $58.05 2025 Smears And Interpretation (UNC Lab) Cytopathology,Selective Cellular 88112 Enhancement Technique With Interpretation $82.86 2025 (UNC Lab) Cytopathology, In Situ Hybridization (Eg, Fish), Urinary Tract Specimen With 88120 $377.61 2025 Morphometric Analysis,3-5 Molecular Probes, Each Specimen; Manual (UNC Lab) Cytopathology, In Situ Hybridization (Eg, Fish), Urinary Tract Specimen With 88121 Morphometric Analysis,3-5 Molecular Probes, $318.92 2025 Each Specimen; Using Computer-Assisted Technology(UNC Lab) 88125 Cytopathology, Forensic (UNC Lab) $17.44 2025 88130 Buccal Smear (UNC Lab) $19.13 2025 88140 Sex Chromatin Ident Periph Blood Smear $10.16 2025 (UNC Lab) 88141 Pap Smear with Dr. Interpretation (Wake Med $80.00 2016 La b) 88142 Cytopath Cer/Vag Thin Layer (UNC Lab) $25.76 2025 88143 Cytopathology,Cervical Or Vaginal (Any $25.76 2025 Reporting System) (UNC Lab) Cytopathology Smears,Cervical Or Vaginal; 88147 Screening By Automated System Under (UNC $13.43 2025 La b) Cytopathology Smears,Cervical Or Vaginal; 88148 Screening By Automated System With (UNC $13.43 2025 La b) Cytopathology,Slides,Cervical Or Vaginal; 88150 $13.43 2025 Manual Screening Under Physician 88152 Cytopathology,Slides,Cervical Or Vaginal; $13.43 2025 With Manual Screening And (UNC Lab) Cytopathology,Slides,Cervical Or Vaginal; 88153 $13.43 2025 With Manual Screening And (UNC Lab) L FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 73 Health 93 Division/Program CODE Description Current Fee Last Revision 88155 Cytopathology,Slides,Cervical Or Vaginal, $7.62 2025 Definitive Hormonal Evaluation (UNC Lab) 88160 Cytopathology,Smears,Any Other Source; $41.76 2025 Screening And Interpretation (UNC Lab) Cytopathology,Any Othr Source; Prep,Screen 88161 $43.49 2025 &Inter (UNC Lab) _ I. 88162 Cytopathology, Extend Stdy Involv OverSSlid $63.04 2025 &/Ormu (UNC Lab) 88164 Cytopathology,Slides,Cervical Or Vaginal $13.43 2025 (The Bethesda System); Manual (UNC Lab) Cytopathology,Slides,Cervical Or Vaginal 88165 (The Bethesda System);With Manual (UNC $13.43 2025 La b) Cytopathology,Slides,Cervical Or Vaginal 88166 (The Bethesda System);With Manual (UNC $13.43 2025 La b) Cytopathology,Slides,Cervical Or Vaginal 88167 (The Bethesda System);With Manual (UNC $13.43 2025 La b) Cytopathology, Evaluation Of Fine Needle 88172 Aspirate; Immediate Cytohistologic (UNC $42.57 2025 La b) Eval Fn Ndl Sspir W/Wo Prep Sm; Interpret& 88173 $107.89 2025 Report(UNC Lab) Cytopathology,Cervical Or Vaginal (Any 88174 Reporting System),Collected In Preserva $27.16 2025 (UNC Lab) 88175 Pap Thin Prep (Wake Med Lab) $33.00 2025 88177 Cytopathology, Evaluation Of Fine Needle $22.85 2025 (UNC Lab) 88182 Cell Cycle Or Dna Analysis (UNC Lab) $81.92 2025 Tissue Culture For Non-Neoplastic Disease 88230 $148.12 2025 (UNC Lab) 88233 Tissue Culture,Skin (UNC Lab) $178.93 2025 88235 Tissue Culture, Placenta $187.22 2025 88237 Tissue Culture For Neoplastic Disorders; Bone $160.59 2025 Marrow, Blood Cells (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 74 Health 94 Division/Program CODE Description I Current Fee Last Revision Tissue Culture For Neoplastic Disorders;Solid 88239 $187.57 2025 Tumor (UNC Lab) Chromosome Analysis For Breakage 88245 Syndromes; Baseline Sister Chromated $189.26 2025 Exchange (UNC Lab) Chromosome Analysis For Breakage 88248 Syndromes; Baseline Breakage,Score 50-100 $220.18 2025 (UNC Lab) 88249 CHROMOSOME ANALYSIS 100 (UNC Lab) $157.58 2025 Chromosome Analysis;Count 5 Cells,1 88261 $224.71 2025 Karyotype,With 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 $158.47 2025 (UNC Lab) Chromosome Analysis,Amniotic Fluid Or 88267 Chorioic Villus,15 Cells (UNC Lab) $228.56 2025 88269 Chromosome Analysis,Amniotic Fluid (UNC $211.47 2025 La b) 88271 Molecular Cytogenetics; Dna Probe, Each (Eg, $18.40 2025 Fish) (UNC Lab) 88272 Molecular Cytogenetics; In Situ Hybridization, $34.04 2025 Analyze 3-5 Cells (UNC Lab) 88273 Molecular Cytogenetics; In Situ Hybridization, $40.85 2025 Analyze 10-30 Cells(UNC Lab) 88274 Molecular Cytogenetics; Interphase In Situ $44.25 2025 Hybridization,Analyze 25-99 Cells(UNC Lab) Molecular Cytogenetics; Interphase In Situ 88275 Hybridization,Analyze 100-300 Cells (UNC $51.06 2025 La b) 88280 Chrom Analysis Additional Karotyping (UNC $31.91 2025 La b) 88283 Banding For Chromosome Analysis (UNC $24.49 2025 La b) Chromosome Analysis,Additional Cells 88285 $24.15 2025 Counted, Each Study(UNC Lab) High Resolution For Chromosome Analysis 88289 $43.12 2025 (UNC Lab) Y FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 75 Health 95 Division/Program CODE Description Current Fee Last Revision 88300 Level I-Surgical Pathology,Gross Exam Only $18.46 2025 (UNC Lab) I J Level Ii-Surgical Pathology,Gross&Micro I 88302 $38.68 2025 Exam (UNC Lab) Level Iii -Surgical Pathology,Gross And 88304 $49.28 2025 Microscopic Examination (UNC Lab) Y Level Iv-Surgical Pathology,Gross And 88305 $84.18 2025 Microscopic Examination (UNC Lab) Level V-Surgical Pathology,Gross And 88307 $168.75 Microscopic Examination (UNC Lab) 2025 88309 Level Vi-Surgicla Pathology,Gross&Micro $255.05 2025 Exam (UNC Lab) 88311 Decalcification Procedure(UNC Lab) $14.80 2025 88312 Special Stains,Group 1 (UNC Lab) $22.13 2025 Group Ii,All Other, Excpt Immunocytochem 88313 $57.48 2025 &Immunope (UNC Lab) Group Ii, Histochemical Staining W/Frozen 88314 $70.49 2025 Section (UNC Lab) Determinative Histochemistry Or 88319 $109.89 2025 Cytochemistry/Enzyme/Each (UNC Lab) Consult& Report On Referred Mat' Req.Prep 88323 $116.70 2025 Of Sld (UNC Lab) 88331 Pathology Consultation During Surgery; First $73.01 2025 Tissue Block,With Frozen (UNC Lab) Pathlgy Consult Dur.Surg; Ea Add Tis Blk 88332 $32.74 2025 W/Frz Sc (UNC Lab) 88333 Pathology Consultation During Surgery(UNC $73.26 2025 La b) 88334 Pathology Consultation During Surgery(UNC $44.28 2025 La b) 88341 Immunohisto Antb Addl Slide (UNC Lab) $52.73 2025 88342 Immunocytochemistry Each Antibody(UNC $7998 2025 La b) 88344 Immunohisto Antibody Slide (UNC Lab) $91.87 2025 88346 Immunofluorescent Stdy, Ea.Antibody; Direct $80.29 2025 Method (UNC Lab) 88348 Electron Microscopy Diagnostic (UNC Lab) $496.11 2025 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 76 Health 96 � Division/Program CODE Description Current Fee Last Revision 88350 Immunofluor Antb Addl Stain (UNC Lab) $62.47 2025 Morphometric Analysis Skeletal Muscle (UNC 88355 $192.06 2025 Lab) 88356 Morphometric Analysis Nerve (UNC Lab) $234.33 2025 88358 Morphometric Analysis Of Tumor (UNC Lab) $62.69 2025 Morphometric Analysis,Tumor 88360 Immunohistochemistry(Eg, Her-2/Neu, $96.73 2025 Estrogen (UNC Lab) Morphometric Analysis;Tumor 88361 Immunohistochemistry(Eg, Her-2/Neu, $121.49 2025 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 $125.79 2025 And Report (UNC Lab) 88366 Insitu Hybridization (Fish) (UNC Lab) $117.72 2025 88367 Morphometric Analysis, In Situ Hybridization, $191.73 2025 (Quantitative Or(UNC Lab) 88368 Morphometric Analysis, In Situ Hybridization, $169.18 2025 (Quantitative Or (UNC Lab) 88369 M/Phmtrc Alysishquant/Semiq (UNC Lab) $57.93 2025 88371 Protein Analysis Of Tissue By Western Blot, $18.45 2025 Interp And Report(UNC Lab) 88372 Protein Analysis Of Tissue By Western Blot, $14.95 2025 Immunological Probe (UNC Lab) 88373 M/Phmtrc 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 88387 Analytical Studies (Eg, Nucleic Acid-Based $25.19 2025 Molecular Studies); Each Tissue Preparation (Eg,A Single Lymph Node) (UNC Lab) Macroscopic Examination, Dissection,And 88388 $14.75 2025 (UNC Lab) Hemoglobin,Quantitative,Transcutaneous 88740 $6.54 2025 (UNC Lab) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 77 Health 97 Division/Program CODE Description I Current Fee Last Revision Hemoglobin,Quantitative,Transcutaneous 88741 $6.54 2025 (UNC Lab) Caffeine Halothane Contracture Test (UNC I 89049 $164.77 2025 Lab) 89310 Semen Analysis (UNC Lab) $10.66 2025 90380 RSV, monoclonal antibody,seasonal dose,0.5 $595.06 2026 mL dosage for intramuscular- Beyfortus 90381 RSV, monoclonal antibody,seasonal dose,1.0 $595.06 2026 mL dosage for intramuscular- Beyfortus 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 $20.45 2022 Additional 90480 COVID-19 Administration Fee $44.95 2024 90611 Jynneos (Mpox/Smallpox)Vaccine privately $269.57 2026 owned -single dosage 90619 Meningococcal conjugate vaccine, $150.96 2026 serogroups ACYW-MENQUADFI Meningococcal recombinant protein and 90620 outer membrane vesicle vaccine,serogroup At acquisition cost 2026 B (MenB-4C),2 dose schedule- BEXSERO 906205 Meningococcal recombinant protein and Medicaid Only L outer membrane vesicle vaccine,serogroup $0.00 2019 B (MenB-4C),2 dose schedule- BEXSERO Meningococcal recombinant lipoprotein 90621 vaccine,serogroup B,2 or 3 dose schedule- $227.92 2026 TRUMENBA 90632 Hepatitis A vaccine,adult dose- HAVRIX $76.63 2026 906325 Medicaid Only L Hepatitis A vaccine,adult dose- HAVRIX $0.00 2019 90633S Hepatitis A vaccine, pediatric/adolescent Medicaid Only $0.00 2019 L dose,2 dose- HAVRIX 90633 Hepatitis A vaccine, pediatric/adolescent $32.73 2026 dose,2 dose- HAVRIX 906365 Hepatitis A and Hepatitis B recombinant Medicaid Only $0.00 2019 L vaccine,3 doses-TWINPIX FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 78 Health 98 � Division/Program CODE Description Current Fee Last Revision Hepatitis A and Hepatitis B recombinant 90636 $121.32 2026 vaccine,3 doses-TWIN RIX 90647 Hemophilus Influenzae B vaccine (Hib), PRP- $30.72 2025 OMP conjugate,3 dose- PedVaxHIB Medicaid Only 90647S Hemophilus Influenzae B vaccine (Hib), PRP- $0.00 2019 L OMP conjugate,3 dose- PedVaxHIB 90648 Hemophilus Influenzae B vaccine (Hib), PRP- $12.23 2026 T conjugate,4 dose-ActHIB 90648S Hemophilus Influenzae B vaccine (Hib), PRP- Medicaid Only $0.00 2019 L T conjugate,4 dose-ActHIB Human Papillomavirus vaccine types 6,11,16, 90651 18,31,33,45,52,58, nonava lent (HPV),2 or 3 At acquisition cost 2026 dose-GARDASIL 9 906515 Human Papillomavirus vaccine types 6,11,16, Medicaid Only L 18,31,33,45,52,58, nonavalent (HPV),2 or 3 $0.00 2019 dose-GARDASIL 9 90670 Pneumococcal conjugate vaccine,13 valent $224.92 2026 (PCV13) - PREVNAR 13 90670S Pneumococcal conjugate vaccine,13 valent Medicaid Only $0.00 2019 L (PCV13) - PREVNAR 13 90675 Rabies Vaccine- IMOVAX RABIES At acquisition cost 2026 Pneumococcal 20 valent conjugate vaccine- 90677 At acquisition cost 2026 PREVNAR 20 adults 18 years and older ABRYSVO (Respiratory Syncytial Virus vaccine, preF,subunit, bivalent,for 90678 At acquisition cost 2026 intramuscular use) 0.5 mL solution for intramuscular injection Rotavirus vaccine, pentavalent (RV5),3 dose- 90680 $93.18 2026 ROTATEQ 90680S Rotavirus vaccine, pentavalent (RV5),3 dose- Medicaid Only $0.00 2019 L ROTATEQ Rotavirus vaccine, human,attenuated (RV1), 90681 At acquisition cost 2026 live,oral,2 dose- ROTARIX 906815 Rotavirus vaccine, human,attenuated (RVI), Medicaid Only $0.00 2019 L live,oral,2 dose- ROTARIX j 90682 FLUBLOK $62.27 2026 'I Influenza vaccine (IIV4),quadrivalent, 1 90685 preservative free,6 to 35 months- FLUZONE $19.00 2026 PEDS FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 79 Health 99 Division/Program CODE Description Current Fee Last Revision 90685S Influenza vaccine (IIV4),quadrivalent, Medicaid Only L preservative free,6 to 35 months- FLUZONE $0.00 2019 PEDS Influenza vaccine (IIV4),quadrivalent, 90686 preservative free,3 years and above- $18.49 2026 FLUZONE 90686S Influenza vaccine (IIV4),quadrivalent, Medicaid Only L preservative free,3 years and above- $18.63 2026 FLUZONE 906865 Influenza vaccine (IIV4),quadrivalent, Medicaid Only L preservative free,3 years and above- $0.00 2019 FLUZONE Diphteria,tetanus toxoid,and acellular pertussis vaccine and inactivated poliovirus 90696 $57.03 2026 accine (DTaP-IPV),for 4 to 6 years of age- KINRIX Diphteria,tetanus toxoid,and acellular 906965 pertussis vaccine and inactivated poliovirus Medicaid Only $0.00 2019 L accine (DTaP-IPV),for 4 to 6 years of age- KINRIX Diphteria,tetanus toxoid,and acellular 906965 pertussis vaccine and inactivated poliovirus Medicaid Only $0.00 2019 L accine (DTaP-IPV),for 4 to 6 years of age- QUADRACEL Diphteria,tetanus toxoids,acellular pertussis vaccine, haemophilus influenza Type B,and 90698 $57.62 2026 inactivated poliovirus vaccine (DTaP-IPV/Hib) - PENTACEL Diphteria,tetanus toxoids,acellular pertussis 90698S vaccine, haemophilus influenza Type B,and Medicaid Only $0.00 2019 L inactivated poliovirus vaccine (DTaP-IPV/Hib) - PENTACEL Diphteria,tetanus toxoids,and acellular 90700 pertussis vaccine (DTaP),for 7 years or $26.72 2026 younger- DAPTACEL 907005 Diphteria,tetanus toxoids,and acellular Medicaid Only L pertussis vaccine (DTaP),for 7 years or $0.00 2019 younger- INFANRIX 907005 Diphteria,tetanus toxoids,and acellular Medicaid Only L pertussis vaccine (DTaP),for 7 years or $0.00 2019 younger- DAPTACEL FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 80 Health 100 Division/Program CODE Description Current Fee Last Revision Measles, mumps,and rubella virus vaccine 90707 At acquisition cost 2026 (MMR), live- M-M-R II 90707S Measles, mumps,and rubella virus vaccine Medicaid Only $0.00 2019 L (MMR), live- M-M-R II 90710 MMR and VARICELLA(PROQUAD) $262.36 2026 90713 Poliovirus vaccine (IPV), inactivated - IPOL At acquisition cost 2026 90713S Medicaid Only L Poliovirus vaccine (IPV), inactivated - IPOL $0.00 2019 Tetatus and diphteria toxoids (Td) adsorbed, 90714 preservative free,for 7 years or older- At acquisition cost 2026 TEN IVAC 90714S Tetatus and diphteria toxoids (Td) adsorbed, Medicaid Only L preservative free,for 7 years or older- $0.00 2019 TENIVAC Tetanus,diphtheria toxoids and acellular 90715 pertussis vaccine (Tdap),for to 7 years or At acquisition cost 2026 older- BOOSTRIX 907155 Tetanus,diphteria toxoids and acellular Medicaid Only L pertussis vaccine (Tdap),for to 7 years or $0.00 2019 older-ADACEL 90716 Varicella virus vaccine (VAR), live-VARIVAX At acquisition cost 2026 Medicaid Only 907165L Varicella virus vaccine (VAR), live-VARIVAX $0.00 2019 Diphteria,tetanus toxoids,acellular pertussis vaccine, Hepatitis B,and inactivated 90723 $73.42 2025 poliovirus vaccine (DTaP- Hep B-IPV) - PEDIARIX Diphteria,tetanus toxoids,acellular pertussis Medicaid Only 907235 vaccine, Hepatitis B,and inactivated $0.00 2019 L poliovirus vaccine (DTaP-Hep B-IPV) - PEDIARIX Pneumococcal polysaccharide vaccine,23- 90732 valent (PPSV23),adult or immunosuppressed $117.08 2026 patient dosage,when administered to 2 years or older- PN EUMOVAX 23 Pneumococcal polysaccharide vaccine,23- 90732S valent (PPSV23),adult or immunosuppressed Medicaid Only $0.00 2019 L patient dosage,when administered to 2 years or older- PN EUMOVAX 23 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 81 Health 101 Division/Program CODE Description Current Fee Last Revision Meningococcal conjugate vaccine, 90734 serogroups A,C,Y and W-135 quad (MenACWY $130.92 2024 or MCV4) - MENVEO Meningococcal conjugate vaccine, Medicaid Only 907345 serogroups A,C,Y and W-135 quad (MenACWY $0.00 2019 or MCV4) - MENVEO Meningococcal conjugate vaccine, Medicaid Only 907345 serogroups A,C,Y and W-135 quad (MenACWY $0.00 2019 or MCV4) - MENACTRA 90739 Hepatitis B vaccine (Hep B),adult dosage,2 $95.23 2026 dose- HEPLISAV Medicaid Only 907395 Hepatitis B vaccine (Hep B),adult dosage,2 $0.00 2019 L dose- HEPLISAV Hepatitis B vaccine (Hep B), 90744 pediatric/adolescent dosage,3 dose- At acquisition cost 2026 ENGERIX PEDS 907445 Hepatitis B vaccine (Hep B), Medicaid Only L pediatric/adolescent dosage,3 dose- $0.00 2019 ENGERIX PEDS 90744S Hepatitis B vaccine (Hep B), Medicaid Only L pediatric/adolescent dosage,3 dose- $0.00 2019 RECOMBIVAX HB PEDS Hepatitis B vaccine (Hep B),adult dosage- 90746 At acquisition cost 2026 ENGERIX-B 90746S Hepatitis B vaccine (Hep B),adult dosage- Medicaid Only $0.00 2019 L ENGERIX-B 90750 Zoster Vaccine recombinant,adjuvanted,50 $183.41 2026 years or older-SHINGRIX 90750S Zoster Vaccine recombinant,adjuvanted,50 Medicaid Only $0.00 2019 L years or older-SHINGRIX 90772 Therapeutic prophylactic/diagonostic $23.00 2008 injection Interactive Complexity (add-on code for 90785 $45.17 2025 psychiatric services) 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 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 82 Health 102 Division/Program CODE Description Current Fee Last Revision 90847 Psychotherapy, Family, (Conjoint) W/Pt $98.10 2025 Present 90853 Psychotherapy,Group $32.00 2009 91321 Moderna, mRNA-LNP,25 mcg/0.25 mL $115.28 2026 dosage (ages 6 months-11 years) Moderna (Spikevax), mRNA-LNP,50 mcg/0.5 91322 $127.01 2026 mL dosage (ages 12+years) 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 $23.00 2012 96125 ASQ- Developmental $80.00 2024 96127 Social-emotional Screens $6.00 2017 96152 Health &Behavior Intervention $55.00 2015 96158 Health Behavior Ivntj Indiv1st30 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. $34.00 2016 Unit 97804 Medical Nutrition Therapy-Group (2 or more) $16.00 2025 97804u MDPP Fee $25.00 2017 d 99000 Lab: Handling Fee $11.00 2009 99070 Special Supplies $18.00 2009 99080 Screening Form Completion $0.00 2018 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 83 Health 103 Division/Program CODE Description Current Fee Last Revision 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 $165.00 2009 E&M 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 $150.00 2012 E&M 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 $45.00 2022 Counseling,15 min. 99403 Preventive Medicine Counseling,45 min $70.00 2025 99406/ Tobacco Use Cessation Counseling - (3-10 $13.00 2015 G0436 min) FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 84 Health 104 Division/Program CODE Description Current Fee Last Revision 99407/ Tobacco Use Cessation Counseling - (10+ min) $32.00 2015 G0437 99408/ ETOH &Substance Abuse Screening (15-30 $35.00 2018 G0396 min) 99409/ ETOH &Substance Abuse Screening (30+ $67.00 2018 G0397 min) 99417 Prolonged Outpatient E/M Service-15 mins. $82.03 t2025 99449 Telephone Evaluation 31+ mins. $60.00 2025 99499 DOT Physical $100.00 2019 99501 Home Visit Postpartum $200.00 2015 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 DSME/DSMT Individual Assessment- G0108 $52.00 2015 Medicare G0109 DSME/DSMT Group Class- Medicare $17.00 2015 Additional MD requested MNT indiv- G 0270 $25.00 2010 Medicare Additional MD requested MINT group- G0271 $13.00 2010 Medicare Colorectal Cancer Screening; Fecal Occult G 0328 $19.96 12025 (UNC Lab) 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 ACE Screening Incomplete or Positive with G9921 $45.17 2025 No Pec H0001 Alcohol and/or drug assessment X20.00 2015 H0031 Mental health assessment, by non-physician $22.00 2015 — J0696 lCeftriaxone Sodium/Rocephin per 250mg $22.00 2008 FY 2026-27 Commissioner Approved Fee Schedule(Orange Page 85 Health 105 Division/Program CODE Description Current Fee Last Revision Medroxyprogesterone acetate,1 mg (150 J1050 At acquisition cost 2023 units) J1050u Medroxyprogesterone acetate,1 mg (150 Medicaid Only At acquisition cost 2023 d units) J1200 Diphenhydramine HCL/Benadryl up to 50mg $6.00 2009 Injection hydroxyprogesterone caproate,1 J1725 $3.00 2015 mg (250 units) 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 Paragard IUD At acquisition cost 2023 J7296 Kyleena IUD At acquisition cost 2023 --- J7296u Medicaid Only d Kyleena IUD At acquisition cost 2023 J7301 Skyla IUD At acquisition cost 2023 J7301u Medicaid Only d Skyla IUD At acquisition cost 2023 J7297 Liletta IUD At acquisition cost 2023 J7297u Medicaid Only d Liletta IUD At acquisition cost 2023 J7298 Mirena IUD $249.00 2019 Medicaid Only Jd7298u Mirena IUD $249.00 2019 J7303 Nuvaring (3 pack) At acquisition cost 2023 --- J7303u Medicaid Only d Nuvaring (3 pack) At acquisition cost 2023 J7307 TNexplanon At acquisition cost 2023 J7307u Medicaid Only d Nexplanon At acquisition cost 2023 FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 86 Health 106 Division/Program CODE Description Current Fee Last Revision 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 M0220 immune systems or for whom vaccination $150.50 2025 with any available covid-19 vaccine is not 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 S0280 PMH Risk Screening $50.00 2015 Medicaid Only S0281 Postpartum Risk Screening $150.00 2015 Self-Pay Only S4993 Oral Contraceptive Pills $5.00 2012 S5000 Prescription Drug Dispensing $4.00 2021 59465 Diabetic management program,dietitian $35.00 2011 visit 59470 Nutritional counseling,dietitian visit $35.00 2011 59442 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 00001 2019- Ncov Diagnostic P (UNC Lab) $35.91 2025 00002 Covid-19 Lab Test Non-Cdc (UNC Lab) $51.31 2025 HC COVID-19 High Throughput (UNC Lab Add U 0005 $0.00 2022 on Payment) Examination for admission to educational 202.0 $40.00 2024 institution **UNC and State Lab Fees are established by reference lab and not by OCHD FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 87 Miscellaneous 107 - Miscellaneous Division/Program Description Current Fee Last Revision Regulatory Business License Practitioner License $0.00 2016 Business/Owner License $75.00 1996 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 88 Solid Waste- Enterprise Fund 108 Solid Waste Division/Program Description Current Fee Last Revision Solid Waste Programs Fee-Orange County $142.00 2026 Solid Waste Programs Fee-City of Mebane $94.74 2026 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 contaminated loads (not 2019 following OC RRMO) 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 2025 scoop Bag of Premium Compost-1 cubic foot $8.00 2025 Mulch on Sale $20.00/a scoop of 2025 mulch =3 Cubic yard 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 C&D Small Truck/Trailer $25.00 2026 C&D Car $7.00 2026 Vegetative Waste Small Truck/Trailer $10.00 2026 Vegetative Waste Car $5.00 2026 FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 89 Solid Waste- Enterprise Fund 109 Division/Program Description Current Fee Last Revision Bulk Compost $45.00 2026 Mulch Delivery Fee>10 Miles From Landfill $75.00 2025 Mulch Delivery Fee>20 Miles From Landfill $95.00 2025 *= plus double tip fee for contaminated loads (not 2019 following OC RRMO) Environmental Support Appliances (White Goods) No charge Scrap Metal No charge Cardboard No charge Regulated Recyclable Materials Facility Certification $300.00/application 2025 License of Haulers $45.00 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) � 5.00 2025 12% Regulated Recyclable Materials Permit-Carrboro of assessed building202S permit fee Regulated Material Permit-Town of Chapel Hill 10%of Applicable 2025 Building Permit Fees Regulated Material Permit- Orange County 7%of Applicable 2025 Building Permit Fees FY 2026-27 Commissioner Approved Fee Schedule)Orange Page 90 Sportsplex 11� Sportsplex Division/Program Description Current Fee Last. Revision Fitness Memberships Individual $49.99/mo 2018 Parent& Dependent $59.99/mo 2018 Couple $69.99/mo 2018 Family $79.99/m o 2018 Student $29.99/mo 2018 Platinum Individual $66.99/mo 2018 Platinum Parent&Dependent $74.99/mo 2018 Platinum Couple $79.99/mo 2018 Platinum Family $96.99/mo 2018 Senior Individual Resident (semi-platinum,incl. Pickleball/Basketball $26.99/mo 2018 Senior Individual Non-Resident $39.99/mo 2018 Senior Couple (semi-platinum, incl. Pickleball/Basketball) $36.99/mo 2018 Senior Couple Non-Resident $49.99/mo 2018 Fitness Walk-in $10.00 2018 Fitness Walk-In With Member $9.00 2026 County Employee $12.50/mo 2018 County Empl: Parent+Child $15.00/mo 2018 County Empl:Couple/Parent+2 children $17.50/mo 2018 County Empl:Family $20.00/mo 2018 County Employee Platinum $17.50/mo 2018 County Empl: Parent+Child Platinum $18.75/mo 2018 County Empl:Couple/Parent+2 children Platinum $20.00/mo 2018 County Empl:Family Platinum $24.25/mo 2018 Note: Membership Discounts (Seniors:50%;OC Employees:75%; Hills/Chapel Hill empl:30%;OC/Ch- Hill/Carb.School empl.40%; NC Govt. empl/Military/Veterans/Clergy:30%) Kidsplex Preschool FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 91 Sportsplex 111 Division/Program Description Current Fee Last Revision 2-Year-Old/2 days Member$195.00/mo 2026 Non-Member 2026 $227.00/mo 2-Year-Old/3 days Member$276.00/mo 2026 Non-Member $323.00/m o 2026 2-Year-Old/5days Member$430.00/mo 2026 Non-Member $503.00/mo 2026 3-Year-Old/2 days Member$231.00/mo 2026 Non-Member $269.00/mo 2026 3-Year-Old/3 days Member$329.00/mo 2026 Non-Member $386.00/mo 2026 3-Year-Old/5days Member$515.00/mo 2026 Non-Member $573.00/m o 2026 4/5-Year-Old/3days Member$373.00/mo 2026 Non-Member $438.00/mo 2026 4/5-Year-Old/5 days Member$542.00/mo 2026 Non-Member $637.00/mo 2026 After School 3 Days Member$220.00/mo 2026 Non-Member $260.00/mo 2026 4 Days Member$285.00/mo 2026 Non-Member $335.00/mo 2026 5 Days Member$355.00/mo 2026 Non-Member $420.00/mo 2026 FY 2026-27 Commissioner Approved Fee Schedule Orange Page 92 Sportsplex 112 Division/Program Description Current Fee Last —I Revision Daily Flat Rate $22.10 Member/$26.00 2026 Non-Member Summer Camp $297.00/week 2016 Summer Camp-Specialty Camps $315.00/week 2026 Summer Camp - Preschool Camps (half-day) $211.00/week 2026 School Year Camp $65.50/day 2026 Poo/ Public Swimming Adult$7.00/Child 2018 $6.00/Senior$5.00 Group Swim Admission $4.00/swimmer 2018 Group Swim Lessons Members: $178.50/8 2026 class session Non-Members: $210.00/8 class session 2026 Members: Swim Team $90.00-$230.00/mo 2026 based on age Non-Members: $110.00-$250.00/mo 2026 based on age Lane Rental $22.00/lane/hr 2026 Orange County High School Lane Rental $13.00/lane/hr 2026 $350.00/hr,$775.00 Set Swim Meet Facility Charge Up Fee,$2.50 per 12026 swimmer fee Timing System $400.00/day 2026 Baby Pool Drain and Seating $500.00/meet 2026 Child $9.00/(no change Ice Rink Public Skating 2026 to others) Group Ice Skate 20 (or more) $8.00/skater incl. ice 2026 skate rental Ice Rental $410.00/hr 2026 Adult Hockey Leagues $432.00/per 16 game 2026 season Learn to Skate School $192.50/7 class session 2026 Learn to Play Hockey $192.50/7 class session 2026 Hockey Tots $122.50/7 class session 2026 FY 2026-27 Commissioner Approved Fee Schedule Orange Page 93 Sportsplex 113 Division/Program Description Current Fee Last Revision Field House Member Soccer/Flag Football/Lacrosse $650.00 per team/per2018 season Non-Member Soccer/Flag Football/Lacrosse $800.00 per team/per2018 season Youth Soccer/Flag Football Clinic $11.00 per class 2026 Member Basketball/Volleyball $650.00 per team/per 12018 season Non-Member Basketball/Volleyball $800.00 per team/per 12018 season Youth Basketball/Volleyball Clinic $11.00 per class 2026 Weekday daytime: Free Senior Pickleball 2018 for Members/Passmore I Open Pickleball Leagues (prime time) $3.00 per game/league 122018 fee tbd i Open Pickleball Admission $7.00 2026 Open Turf/Court Admission $7.00 2026 Tots Clinics (Soccer, basketball,tumbling) $11.00 per class 2026 Court Rental $85.00/hr Flat Rate 2026 Field Rental $110.00/hr Flat Rate 12026 FY 2026-27 Commissioner Approved Fee Schedule(Orange Page 94 Disclosures 114- Disclosures 14Disclosures (1)The county has the discretion to waive fees that are being charged internally to county departments. (2) 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 Schedule. (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. FY 2026-27 Commissioner Approved Fee Schedule I Orange Page 95 RES-2026-042 Attachment 4 115 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 om special 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 SuM12ort Services b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 3 d. Amounted authorized for this strategy: $209.859 e. Period of time during which expenditure may take place: Start date July 1.2026 through End date June 30. 2028 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, 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. [Type here] [Type here] [Type here] 116 g. Provider: Criminal Justice Resource Department 2. Second authorized strategy a. Name of strategy: Post-Overdose Response Team b. Strategy is included in 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: $369,185 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 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. 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 County Emergency Services 3. Third authorized strategy a. Name of strategy: Collaborative Strategic Planning b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy I d. Amounted authorized for this strategy: $68.425 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 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 4. Fourth Authorized Strategy a. Name of strategy: Reentry Programs b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) [Type here] [Type here] [Type here] 117 c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 12 d. Amounted authorized for this strategy: $37.059 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 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 .5 FTE of a 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 5. Fifth Authorized Strategy a. Name of strategy: Criminal Justice Diversion Programs b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy I d. Amounted authorized for this strategy: $114.861 e. Period of time during which expenditure may take place: Start date July 1, 2026 through End date June 30, 2028 f. Description of the program,project, or activity: Funds for a 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 6. Sixth Authorized Strategy a. Name of strategy: Collaborative Strategic Planning b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strate'2y 1 d. Amounted authorized for this strategy: $39.964 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 f. Description of the program,project, or activity: [Type here] [Type here] [Type here] 118 Initial funding for a Behavioral Health Director position for Orange County. Responsibilities include operational oversight of the Crisis Diversion Facility, integration of services and partners for the CDF, management of the Opioid Settlement funds, quality assurance, contract management and close oversight for all county behavioral health funding including MOE and outside agencies, data collection, strengthening the crisis continuum of care and ensuring gaps and needs addressed, enhancing communication, and collaboration with community and provider stakeholders to improve equitable access to behavioral health resources. g. Provider: County Manager's Office 7. Seventh Authorized Strateav a. Name of strategy: Reentry Programs b. Strategy is included in 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: $85.907 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 f. Description of the program,project, or activity: Freedom House connects with individuals screened in the Orange County Detention Center who have a history of Opioid Use Disorder. The Peer Support Specialist assists individuals with getting to treatment, court appearances, linkage to community resources and other needs to curb recidivism. Funds would cover salary/benefits, cell phone service, mileage and training for a Peer Support Specialist. g. Provider: Freedom House Recovery Center 8. Eight Authorized Strategy a. Name of strategy: Early Intervention b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 6 d. Amounted authorized for this strategy: $66.310 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 f. Description of the program,project, or activity: El Futuro will build upon last year's programming preventing and addressing substance use disorders (SUD), including opioid use disorder(OUD) and co- occurring mental health conditions among economically disadvantaged youth and young adults among historically marginalized Latino individuals in Orange County. Strengthening early intervention efforts, reducing stigma, and strengthening community coordination will improve outcomes for Latino youth,young adults, and their caregivers. This initiative will train CMHWs in Screening,Brief Intervention and Referral to Treatment(SBIRT) and Motivational Interviewing (MI) to strengthen early intervention efforts and expand access to culturally and linguistically appropriate services. g. Provider: El Futuro [Type here] [Type here] [Type here] 119 9. Ninth Authorized Strategy a. Name of strategy: Naloxone Distribution b. Strategy is included in Exhibit A (Exhibit A.Exhibit B) c. Item letter and/or number in Exhibit A or Exhibit B to the MOA: Strategy 7 d. Amounted authorized for this strategy: $10,000 e. Period of time during which expenditure may take place: Start date July 1. 2026 through End date June 30, 2028 £ Description of the program,project, or activity: UNC—Student Wellness aims to increase the availability of naloxone to expand their campus-wide opioid overdose prevention education and naloxone distribution program. This program aims to increase the availability of naloxone in high-traffic areas on campus. Funding would provide naloxone supply for use in distribution. g. Provider: UNC— Student Wellness The total dollar amount of Opioid Settlement Funds appropriated across the above named and authorized strategies is $1,001,570.00. Originally adopted the 16`h day of June 2026. Jean Hamilton, Chair Orange County Board of Commissioners ATTEST: Laura Jensen, Clerk to the Board COUNTY SEAL 120 RES-2026-040 Attachment 5 ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION A Resolution Regarding the Use of Occupancy Tax for Tourism Related Expenditures WHEREAS, the county has been authorized to collect Occupancy Taxes on hotel and short-term rental stays since 1991, WHEREAS, tourism is a vital part of Orange County's economy, generating revenue that supports the county, WHEREAS, it is important for Orange County to continue to invest in future tourism that will enable the County to recruit, retain, grow, and generate businesses and jobs that are desirable; NOW, THEREFORE, BE IT RESOLVED the Orange County Board of Commissioners hereby states its intent to use Occupancy Tax to reinvest into initiatives that support the tourism industry; and, NOW, THEREFORE, BE IT RESOLVED the Orange County Board of Commissioners hereby considers the following examples as investments the County has made to support the tourism industry: the Orange County/Chapel Hill Visitors Bureau, the arts and arts festivals, capital investments in parking and other amenities that serve visitors, athletic and recreation facilities and programs that attract visitors as well as other investments intended to encourage or support tourism and the hospitality industry in Orange County. This the 16th day of June, 2026. Jean Hamilton, Chair Orange County Board of Commissioners Laura Jensen, Clerk to the Board