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BDOiS $ PAGE 9S Ml-'~-'TE'S CF THE ORANGE COUNTY
<br />BOARD OF COMMISSIONERS
<br />July 17, 7.973
<br />The Orange County Board of Commissioners met in adto~.ned session or_ Tuesday,
<br />July 17, 1973, at 8 o~clock p,m, in the District Courtroom at the Courthouse in
<br />H311stiorough,
<br />Members Present: Chairman C, Norman Walker and Cotr~issioners Henry S. Walker,
<br />Flora Garrett and Richard E. Whitted.
<br />Members Absent: None
<br />5, M, Gattis, Count.:°Administrator, and Betty June Hayes, Clerk to the Board,
<br />were also present:
<br />Mrs. Mary Saroggs, Chairman of the Chapel Hi11-Carrboro School Board, Dr.
<br />Robert C. Hanes, Superintendent of the School Unit, Dr. Sam Holton, member of
<br />the School Board, George Williams, Superintendent of the Orange County School Unit,
<br />and interested citizens from the Chapel Hill area were present.
<br />Chairman Walker stated that in order to begin deliberations on the establishing
<br />of a tax rate that he was proposing the following:
<br />GENERAL FUND
<br />Possible Deduction:
<br />Accounting ?~ Clerical position
<br />Civil Defense Entire Program $ ?,400.
<br />Mental Health: 2,400.
<br />Retain 'game Program
<br />Library-Building Fund 29,400.
<br />Planning iw Secretarial Position 125,000.
<br />Register pf Deeds Part Time Personnel Request 2,400.
<br />Clamber of Commerce 2,250.
<br />1, 000
<br />TOTAL
<br />$164,e5o.
<br />SOME ADDITIONS THAT 'ciAz7E BEEN SUGGESTED
<br />Health Dept. Sanitarian
<br />Sheriff L~. Deputies $ 8,000.
<br />Sheriff Radio 28,OD0.
<br />Community Action 6,000.
<br />Commissioner Furniture 21a-,000.
<br />3,100.
<br />TOTAL
<br />$69,1DO.
<br />Total Cut of Approximately $100,000.
<br />SCHOOL C, 0,
<br />Limit total appropriation to 1 215,000. Divide the appropriation on a per
<br />capita basis, This will cut ~3~4,800 out of the budget request. Tha funds
<br />to be allocated to each unit would be;
<br />County $ 599,724,
<br />Chanel Hill 615,276.
<br />TOTAL $1,215,000.
<br />Total cut from Requests, $385,000. This is $69,000 lass Capital Outlay
<br />than was appropriated last year.
<br />SCHOOL C. E,
<br />Sf you deduct $300,000, from the total budget request of the ur_its the
<br />combined C,E. budgget will be $1,502,575 which will be divided as follows:
<br />Caxry Available
<br />Chapel Hill $760,901. + i Over to Units
<br />County 741,671 + $-02,518 = $863,422
<br />94,305 = 835,976
<br />TOTAL $1,502,575 $196,8?3
<br />$1,699,399
<br />Total cut from budget requests $300,000,
<br />However thin proposal would rake dust over $300,000 more available to the
<br />schools than was available last year.
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