Orange County NC Website
In summary, the budget presented continues the County's commitment to education; improves <br />responsiveness in public safety and emergency medical services; includes a competitive pay and benefits <br />package to enable the County to retain its talented, motivated workforce; and addresses the goals identified <br />by the Board of County Commissioners. <br />Manager Link ended his presentation and turned the floor over for any Board comments or questions. <br />Being none, Chair Gordon declared that the public hearing portion of the meeting was opened. Chair Gordon <br />explained that the budget is roughly divided into two (2) segments. Approximately one-half of the budget <br />consists of funding for the two (2) school districts, while the remainder of the budget addresses other County <br />expenditures. School District expenditures are done on a lump sum per pupil basis, where other County <br />expenditures are specifically addressed within the budget based on a set of priorities. <br />The schedule for citizen comments and work sessions is listed below <br />June 3 Public Hearing (Southern Human Services Center) <br />June 8 Work Session (Southern Human Services Center) <br />June 15 Work Session (Southern Human Services Center) <br />June 21 Adoption (Southern Human Services Center) <br />The Chair opened the floor for public comments to the Manager's recommended budget. A sign-up <br />sheet was distributed among the audience and the first speaker, Ken Touw, was introduced. <br />2. PUBLIC HEARING <br />Ken Touw, a member of the Chapel-Hill/Carrboro City School Board of Education spoke in support of <br />the Chapel Hill/Carrboro City Schools budget as presented. He said that this year recommendations were <br />prioritized. Mr. Touw stated that the long collaboration between the School Districts and the Board of County <br />Commissioners was demonstrated by the continuing progression in academic prowess among Orange <br />County students. This year, 91 percent of Orange County students were proficient on the end-of-grade test <br />in reading and math. The number of students increases each year and the County must maintain <br />equivalency in pay to attract and keep quality teachers. This year, proficiency standards were implemented, <br />which required increased funding and advance preparations. Hence, there is little within this budget that was <br />not predictable. Even though the budget was anticipated to be tight, $8 million in additional needs were <br />identified this year. The school district prioritized their requests this year, per the Board's requirements. If <br />the funding remains at the recommended level this year, the following programs will not be funded: <br />? Limited English Proficiency recommendations; <br />? No improved support for previously purchased technology and software to improve educational <br />services, as the County continues to lose technically-proficient individuals to local, higher paying <br />technology companies; <br />? No enhancement of local support for quality teachers and administrators; <br />? Cannot remove the cap for credit for teaching experience outside of Chapel Hill/Carrboro School <br />District; <br />? No tuition reimbursement for teachers, nor assistance in obtaining national board certification <br />Mr. Touw believes these budget items are key to the success of Orange County students. Eligible <br />limited English proficient students will not be served, retention of students will snowball, our investment in <br />technology will not be realized, and Orange County will not be able to attract and retain the best teachers. <br />Mr. Touw requested that the Board find a way to fund these very necessary elements of the education <br />program. Additionally, he stated that it would take an increase of 1.8 cents on the Countywide tax and al/2- <br />cent increase on the district tax above the County Manager's recommendations to fully fund both school <br />budgets. <br />Maria Palmer asked that the County Commissioners fully fund the schools budget. Ms. Palmer <br />serves as a representative of the Hispanic families in the community. In particular, she addressed the limited <br />English proficiency funding for students. She believes that without this funding, the County will still end up <br />expending the money in providing services through social services. If students, particularly young males, do <br />not stay in school because they cannot receive the aid they need in obtaining English proficiency, they will