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Resolution of Intent to Adopt the 2005-06 Orange County Budget
<br />2) The following modifications to the County Manager's Recommended Budget are made:
<br />Annrenriations:
<br />
<br />1. Orange County Library (includes $5,000 from Town of
<br />Hillsborough as well as 6/20/05 BOCC approved mark-up
<br />item
<br />
<br />$55,000
<br />
<br />2' Eliminate Funding for Orange Alamance Water System
<br />Infrastructure Stud
<br />$25,000
<br />3. Add Hillsborou h/Oran a Joint Strate is Growth Plan $25,000
<br />4. Increase Per Pu it Fundin b One Cent plus $196,636 $1,394,328
<br />5. Reduce School Recurrin Ca ital $1,197,692
<br />6. Add A ro riation for Fire and Rescue Strate is Plan $25,000
<br />7. Add A propriation for Partnership to End Homelessness $18,000
<br />
<br />8' Increase Appropriation to Orange Community Housing and
<br />Land Trust
<br />$10,000
<br />9. Decrease Transfer to Affordable Housin Trust Fund $10,000
<br />10. Add A ro riation to Hel in Hand $5,000
<br />11. Increase A ropriation to Burwell School $4,000
<br />12. Reduce A pro riation for School Collaboration 2,700
<br />13. Reduce Coun Lon -Ran a Capital b One-Cent 1,188,000
<br />14. Reduce Coun O erations 500,000
<br />
<br />15. Eliminate 2.5 Cost of Living Adjustment Effective July 1,
<br />2005
<br />866,268
<br />16. Eliminate Meritorious Service Awards 159,000
<br />17. Increase In-Ran a Sala Adjustments from 2.5% to 4% 230,193
<br />
<br />18. Eliminate Grade 7 of County Pay Plan and Move Employees
<br />to Grade 8 Effective July 1, 2005
<br />51,000
<br />19. Reduce Increases in Medicaid, Projected Health Insurance
<br />Increase, Projected Increase in Fuel and Utilities
<br />300,000
<br />20. Reduce Critical Needs Reserve (415,000)
<br />
<br />21. Delay Transfer of Convenience Centers to Solid Waste for
<br />One Year
<br />52,000
<br />22. Reduce Commissioners Contin enc 15,000
<br />23. Reduce Mana er's Miscellaneous (10,000
<br />24. Reduce Mana er's Office Tem ora Personnel 8,000
<br />Total Changes to Recommended Appropriations ($2,931,139)
<br />Revenues:
<br />1. Town of Hillsborou h Contribution to Oran a Coun Libra 5,000
<br />2. Increase Miscellaneous Revenues 35,000
<br />3. Reduce Tax Rate Increase of 9 cents to 6.5 cents 2,971,139
<br />Total Changes to Recommended Revenues (2,931,139)
<br />3) The total current expense appropriation for Schools is $49,981,296. The appropriation to the
<br />Chapel Hill-Carrboro City Schools is $30,372,967 and the appropriation to the Orange County
<br />Schools is $19,608,329. The per pupil allocation is approved at $2,796.
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