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Agenda - 08-17-2010 - 4r
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Agenda - 08-17-2010 - 4r
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Last modified
8/16/2010 10:23:03 AM
Creation date
8/16/2010 10:23:02 AM
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BOCC
Date
8/17/2010
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4r
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Minutes 08-17-2010
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
ORD-2010-072 Fiscal Year 2010-2011 Budget Amendment #1
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2010
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Article 46 One-Quarter Cent (114 cent) Sales Tax Special Advisory Referendum <br />4 <br />11.At its June 15, 2010 meeting, the Board of County Commissioners approved a <br />Resolution calling for a November 2, 2010 Special Advisory Referendum concerning the <br />levy of aOne-Quarter Cent (1/4 cent) County Sales and Use Tax. Also, at that meeting <br />the Board authorized staff to identify and allocate up to $40,000 for a public education <br />campaign. This budget amendment provides for an appropriation of $40,000 from the <br />General Fund's fund balance for this purpose. (See Attachment 1, column 9) <br />Library Services <br />12. Library Services has received a grant totaling $9,100 from the Gates Foundation for <br />public Internet stations and supporting equipment for Carrboro-McDougle Library <br />($3,900) and the Cybrary ($5,200). This budget amendment provides for the receipt of <br />these funds for the above stated purpose. (See Attachment 1, column 10) <br />School Capital Projects <br />13. The FY 2010-11 Approved Budget included a total amount of .pay-as-you-go (PAYG) <br />funding of $2,590,117 to Schools, but did not reflect the allocation to each of their <br />prioritized projects. The following projects represent the PAYG allocation to the Chapel <br />Hill Carrboro City Schools. The Orange County Schools Board of Education is <br />scheduled to meet on August 16th to approve their projects for the FY 2010-11 PAYG <br />allocations. Their projects will be presented in a budget amendment in September. <br />This budget amendment provides for the FY 2010-11 PAYG funding to the Chapel Hill <br />Carrboro City School projects and amends the capital project ordinances as follows: <br />Chapel Hill Carrboro City Schools ($1,596,548): <br />Mobile Classrooms ($97,000) -Project # 54007 <br />Revenues for this project: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Sales Tax $135,000 $97,000 $232,000 <br />Total Pro'ect Fundin $135,000 $97,000 $232,000 <br />A ro riated for this ro~ect: <br /> Through FY <br />2009-10 FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Mobile Units/Construction $135,000 $97,000 $232,000 <br />Total Costs $135,000 $97,000 $232,000 <br />
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