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Minutes 06-08-2010
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Minutes 06-08-2010
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3/8/2016 3:05:10 PM
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10/6/2010 3:03:45 PM
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BOCC
Date
6/8/2010
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-08-2010 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2a
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2b
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 2c
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
Agenda - 06-08-2010 - 3
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-08-2010 - Budget Work Session
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examining its water system so that it can support the major investment in the sewer system in <br /> this area. He will be bringing the MOU to the Board for review. <br /> Commissioner Jacobs said that he would rather see the MOU and make sure that <br /> Orange-Alamance is in agreement that it will follow the land use plan and will match the <br /> funding, because in the past it has not. The money could be allocated later if the MOU is <br /> satisfactory. <br /> Frank Clifton said that Orange-Alamance is providing meter-readings and collections for <br /> the Efland Sewer system. He understands the rationale, but there are other relationships with <br /> Orange-Alamance. <br /> Commissioner Yuhasz said that Orange-Alamance is the partner for providing <br /> infrastructure to the Efland area, and he thinks it is always better to talk. He said that $25,000 <br /> is a small price to pay for economic development in this area. <br /> Commissioner Jacobs said that he would like to see the agreement before he agrees to <br /> fund this. <br /> Craig Benedict suggested having the meeting with the Efland Fire Department and then <br /> on June 151h, he can give a briefing about the MOU. <br /> Commissioner Nelson asked Clarence Grier to read his list of the proposed additions: <br /> County Departments <br /> EDC — $38,000 <br /> Elections - $17,000 <br /> Health Department—($100,000 from capital for dental equipment) and for staff- $65,000 <br /> Library— $50,000 <br /> Breastfeeding program - $45,000 <br /> DSS - $100,000 (critical needs) + $32,500 —from Adolescents in Need <br /> Outside Agencies <br /> Adolescents in Need (AIN) - $32, 500 <br /> Triangle Wildlife - $10,000 <br /> American Red Cross - $2,000 <br /> Big Brothers/Big Sisters - $2,000 <br /> HYAA - $10,000 (-$10,000) <br /> CCSA - $18,285 <br /> JOCCA - $65,000 <br /> TOTAL - $472,285 <br /> Commissioner Gordon made reference to funding for schools and said she did not want <br /> to reduce the target of 48.1%. <br /> Decision Point 1: <br /> Mark Up/Mark Down Items for the County's 2009-10Annual Operating Budget and <br /> Outstanding Agencies <br /> Commissioner Jacobs said that he is more comfortable with dental equipment coming <br /> out of capital. <br />
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