Minutes - 19870421 - Laserfiche WebLink

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;. ; -~. change from that originally reported to the schools. The revenue estimates in the Manager's Budget as well will be subject to revisions. The information can be given out with a notation that this is an estimate and subject to change. Chair Marshall emphasized the importance of providing these estimates in a timely manner and asked that everything possible be done to help the schools in their school budgeting process. - Commissioner Willhoit stated objection to providing figures written or verbal - without that information being provided to the Board of Commissioners. He understands the reason the schools requested this information was so they could determine the amount of tax increase proposed but what they should be proposing is a budget based on needs and not on a tax rate. - POD Motion was made by Commissioner Carey seconded by Commissioner Halkiotis to establish the policy that initial tax base valuation will be transmitted annually in written form to the other jurisdictions within the County and to the Board of Commissioners with the stipulation that they are only estimates, subject to refinement until the date certified by the Tax Assessor as constituting the official levy. VOTE: -UNANIMOUS. _:..,a 9. HOME YMPROVEMENT LOAN PROGRAM APPLICATION Tara Fikes explained the purpose of the loan program is to provide low interest loans to assist low and moderate income homeowners with the' rehabilitation of their substandard homes. There is approximately $1,000,000 available statewide for this program. Motion was made by Commissioner Halkiotis, seconded by Commissioner Carey to approve the submission of an executed commitment;..-, form to N.C. Housing Finance Agency for the Home Improvement Loan Program, and authorize the Chair to sign the form contingent upon approval by the County Attorney. ' VOTE: UNANIMOUS. 10. BUDGET AMENDMENTS Motion was made by Commissioner Willhoit, seconded by Commissioner Hartwell to approve the following amendments to the 1986-87 Budget Ordinance: 1. To accept Federal and State AFDC Emergency Assistance grant. GENERAL FUND Appropriation - Social services $ 15,000 Source - Income Maint-AFDC-EA $ 15,000 2. To accept State Permanency Planning Additional Allocation. GENERAL FUND Appropriation - Social Services Source - Permanency Planning 3. To accept Federal Title XX Additional GENERAL FUND Appropriation - Social Services Source - Staff Reimbursement 4. To correct the original appropriation GENERAL FUND Appropriation - OPC Mental Health Source - Contingency 5. To allow for Employment of Temporary GENERAL FUND $ 3,514 $ 3,514 Allocation. $ 25,142 $ 25,142 to OPC Mental Health. Personnel. Appropriation - Board of Commissioners Source - Contingency 6. To transfer funds to the General Fund for $ 23,927 $ 23,927 $ 1,600 $ 1,600 Current Year