Orange County NC Website
-- ~ :~b <br />he would like to have this item included in the Budget of the District Health <br />Department in order that the Department's budget might reflect the true expenditures. <br />Page 18 - Mental Health - Code #67,220. <br />Discussion ensued. <br />Upon motion of Commissioner Melvin Whitfield, seconded by Commissioner Henry <br />S. Walker, it was moved, that the Board cut $61,400.00 from the Mental Health <br />Budget and that the County add back $60.,000.00 from the nickle en the bottle <br />tax. <br />Chairman Walker called for a vote on the motion. <br />Commissioners Henry S. walker, Norman Walker, and Melvin Whitfield voted <br />aye. Commissioners Flora Garrett, and Richard E. Whitted voted nay. <br />Page 22 - Hyconeechee - Code #30,100 <br />Discussion ensued concerning the need to amend the Hyconeechee Librazy <br />Budget based oh the request that had been made to the Board at their June 24th <br />meeting. <br />Chairman Walker inquired if it was agreeable to the Board to amend the <br />Lihzary request to include the 53,000.00 in the Hyconeechee Library Budget. <br />The Board agreed to the $3,000.00 amendment. <br />Page 34 - General Fund - Code #15,000 - Personnel <br />The Beard questioned the County Administrator about the nature of work planned <br />for the four requested positions. Discussion ensued. The Boazd agreed to delete <br />two of the positions. One for $8,800 and another for 55,600.00 making a total <br />deletion from this item of $14,400.00. <br />Page 39 - General Fund - Code # (Not Stated) - Consumer's Utilities <br />Discussion ensued. Chairman Norman Walker asked if the Board was agreeable <br />to amending the Consumer's Utilities item from 511,000.00 to 550,000.00. This <br />would mean adding 539,000.00 to this item. The Boazd agreed to the amendment. <br />Page 39 -.General Fund - Code # (Not Stated) - Bus System Passes <br />The Board agreed to delete the 536,000.00 request for bus passes. <br />Page 49 - School Capital Outlay - Account Code (Not given) <br />Considerable discussion ensued. <br />Upon motion of Commissioner Melvin Whitfield, seconded by Commissioner Henry <br />S. Walker, it was moved, that 5180;000 be deducted from the $1,786,405.00 requests <br />and that the 5135,000.00 due the Chapel Hill-Carrboro School Unit be taken off <br />the top and that the remainder of the funds be divided between the twe school units. <br />Chairman Walker called for a vote on the motion. <br />Commissioners Henry S. Walker, Norman Walker, and Melvin Whitfield veted <br />aye. Commissioners Flora Garrett and Richard E. Whitted voted nay. <br />By this action the Board deleted $84,298.D0 from the Orange County School <br />Unit Capital Outlay request and 595,703.00 from the Chanel Hill-Cazrboro Capital <br />Outlay request. <br />Page 51 - School Current Expense - Account Code (Not Given) <br />Commissioner Flora Gazrett stated she felt the total requests of the two <br />school units were definitely needed and that she recommended that the requests be <br />left as they were presented. <br />Commissioner Richard Whitted stated he was in favor of Mrs. Garrett's proposal. <br />Discussion ensued. <br />Upon motion of commissioner Henry Walker, seconded by Commissioner Melvin <br />Whitfield, it was moved that the School Current Expense budget for both school <br />units be increased ten (10,x) per cent or 5188.43 per pupil. <br />Chairman Walker called for a vote on the motion. <br />Commissioners Henry Walker, Norman Walker, and Melvin Whitfield voted aye. <br />Commissioners Flora Garrett, and Richard E. Whitted voted nay. <br />By this action the Board deleted $29,748.00 from the Chapel Hill-Cazrboro <br />Sehovl Unit School Current Expense request and 525,631.00 from the Orange County <br />School Unit School Current Expense request. <br />