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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 />Appropriations:
<br />1.
<br />Orange County Library (includes $5,000 from Town of
<br />Hillsborough as well as 6/20/05 BOCC approved mark -up
<br />item )
<br />$55,000
<br />2'
<br />Eliminate Funding for Orange Alamance Water System
<br />I Infrastructure Stud
<br />$25,000
<br />3.
<br />Add Hillsborough/Orange Joint Strategic Growth Plan
<br />$25,000
<br />4.
<br />Increase Per Pupil Funding by One Cent plus $196,636
<br />$1,394,328
<br />5.
<br />Reduce School Recurring Capital
<br />$1,197,692
<br />6.
<br />Add Appropriation for Fire and Rescue Strategic Plan
<br />$25,000
<br />7.
<br />Add Appropriation for Partnership to End Homelessness
<br />$18,000
<br />8'
<br />Increase Appropriation to Orange Community Housing and
<br />Land Trust
<br />$10,000
<br />9.
<br />Decrease Transfer to Affordable Housing Trust Fund
<br />$10,000
<br />10.
<br />Add Appropriation to Helping Hand
<br />$5,000
<br />11.
<br />Increase Appropriation to Burwell School
<br />$4,000
<br />12.
<br />Reduce Appropriation for School Collaboration
<br />2,700
<br />13.
<br />Reduce County Long-Range Capital by One -Cent
<br />1,188,000
<br />14.
<br />1 Reduce County Operations
<br />500,000
<br />15.
<br />Eliminate 2.5 Cost of Living Adjustment Effective July 1,
<br />2005
<br />866,268
<br />16.
<br />Eliminate Meritorious Service Awards
<br />159,000
<br />17.
<br />Increase In-Range Salary Adjustments from 2.5% to 4%
<br />230,193
<br />18.
<br />Eliminate Grade 7 of County Pay Plan and Move Employees
<br />to Grade 8 Effective July 1, 2005
<br />51,000
<br />19.
<br />Reduce Increases in Medicaid, Projected Health Insurance
<br />Increase, Projected Increase in Fuel and Utilities
<br />300,000
<br />20.
<br />Reduce Critical Needs Reserve
<br />(415,000)
<br />21.
<br />Delay Transfer of Convenience Centers to Solid Waste for
<br />One Year
<br />52,000
<br />22.
<br />Reduce Commissioners Contingency
<br />15,000
<br />23.
<br />Reduce Manager's Miscellaneous
<br />10,000)
<br />24. 1
<br />Reduce Managers Office Temporary Personnel
<br />8,000
<br />Total Changes to Recommended Appropriations
<br />($2,931,139)
<br />Revenues:
<br />1.
<br />Town of Hillsborough Contribution to Orange County Library
<br />5,000
<br />2.
<br />Increase Miscellaneous Revenues
<br />35,000
<br />3.
<br />Reduce Tax Rate Increase of 9 cents to 6.5 cents
<br />2,971,139
<br />Total Changes to Recommended Revenues
<br />(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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