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Minutes 05-17-2011
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Minutes 05-17-2011
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Last modified
11/25/2015 2:27:46 PM
Creation date
8/24/2011 10:49:03 AM
Metadata
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Template:
BOCC
Date
5/17/2011
Meeting Type
Regular Meeting
Document Type
Minutes
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Agenda - 05-17-2011 - Agenda
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Agenda - 05-17-2011- 4a
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Agenda - 05-17-2011- 4b
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Agenda - 05-17-2011- 4c
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Agenda - 05-17-2011- 5a
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Agenda - 05-17-2011- 5c
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Agenda - 05-17-2011- 5d
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Agenda - 05-17-2011- 5e
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Agenda - 05-17-2011- 5f
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Agenda - 05-17-2011- 5g
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Agenda - 05-17-2011- 5h
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Agenda - 05-17-2011- 5i
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Agenda - 05-17-2011- 5j
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Agenda - 05-17-2011- 5k
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Agenda - 05-17-2011- 5l
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Agenda - 05-17-2011- 5m
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Agenda - 05-17-2011- 5n
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Agenda - 05-17-2011- 5o
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Agenda - 05-17-2011- 5p
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Agenda - 05-17-2011- 5q
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Agenda - 05-17-2011- 5r
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Agenda - 05-17-2011- 5s
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Agenda - 05-17-2011- 5t
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Agenda - 05-17-2011- 5u
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Agenda - 05-17-2011- 7a
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Agenda - 05-17-2011- 7b
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Agenda - 05-17-2011- 8a
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Agenda - 05-17-2011- 8b
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Agenda - 05-17-2011- 8c
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Agenda - 05-17-2011- 8d
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Agenda - 05-17-2011- 8e
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Agenda - 05-17-2011- 8f
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Agenda - 05-17-2011- Information Item 1
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Agenda - 05-17-2011- Information Item 2
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ORD-2011-017 Fiscal Year 2010-11 Budget and Capital Project Ordinance Amendment #10
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2011
ORD-2011-018 Budget Ordinance Amendment #10a for 911 Computer Aided Dispatch Enhancement
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2011
ORD-2011-019 Ordinance Amending Unified Development Ordinance Text Amendment - Section 5.2 "Table of Permitted Uses" and other related sections
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2011
Proclamation Honoring Dr. Rosemary Summers
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\Board of County Commissioners\Proclamations\2010-2019\2011
Proclamation proclaiming June 4, 2011 as South Orange Rescue Squad Day
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\Board of County Commissioners\Proclamations\2010-2019\2011
RES-2011-049 Resolution approving Motor Vehicle Property Tax Release/Refunds
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\Board of County Commissioners\Resolutions\2010-2019\2011
RES-2011-050 Resolution approving Property Tax Release/Refunds
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\Board of County Commissioners\Resolutions\2010-2019\2011
RES-2011-051 Revision of the December 11, 2001 Resolution of Approval of Fox Hill Farm-Central Subdivision
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\Board of County Commissioners\Resolutions\2010-2019\2011
RES-2011-052 Resolution Establishing Conditions on Location of Wireless Support Structures on County Owned Property
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\Board of County Commissioners\Resolutions\2010-2019\2011
RES-2011-053 Resolution Endorsing Priority Transportation Projects for Metropolitan Planning Org Regional Priority List 2014-2020 Transportation Improvement Program
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\Board of County Commissioners\Resolutions\2010-2019\2011
RES-2011-054 Resolution Endorsing Priority Transportation Projects for TARPO Priority List for 2014-2020 Transportation Improvement Program
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\Board of County Commissioners\Resolutions\2010-2019\2011
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Ending/Ended <br /> 2007 Yes $163,473,184 $166,585,727 $3,112,543 <br /> 2008 Yes $173,625,351 $177,228,766 $3,604,415 <br /> 2009 Yes $183,005,580 $191,754,758 $8,749,178 <br /> 2010 No $177,589,039 $185,940,474 $8,351,435 <br /> 2011 No $175,313,920 $181,143,619 $5,829,699 <br /> 2012 — Mgr's No $177,279,970 N/A <br /> Recommended <br /> Difference in 2009-2012 2009-2011 <br /> Budget Since <br /> Last Tax $ ($5,725,610) $ (10,611,139) <br /> Increase/Reval. <br /> Proposed Ad Valorem Tax Rate Effective July 1, 2011 <br /> •Recommended tax rate of 85.8 cents per$100 of assessed valuation <br /> •This rate produces $133 million in property tax revenues for FY2011-12 <br /> •Overall Property valuation increased 1.2% <br /> •One cent on property tax estimated to generate $1,537,967 <br /> General Fund Revenues <br /> - Property Taxes — 75.3% <br /> - Sales Taxes — 8.6% <br /> - Intergovernmental Revenues — 9.0% <br /> - Charges for Services, Licenses, and Permits — 5.5% <br /> - Investment Earnings, Miscellaneous, Transfers — 1.5% <br /> Sales Tax Revenues <br /> •Recommended Sales Tax Revenues of $15.3 million is 5.5% higher than the $14.5 million <br /> budgeted in 2010-11 <br /> •Actual sales tax revenues are down over 47% since the peak of $22.5 million in fiscal <br /> 2007-08 <br /> •The Medicaid - Sales Tax swap will continue to limit future growth of sales tax <br /> revenues <br /> •2011-2012 Sales Tax Revenues estimated to grow by 1 to 2 percent next year. <br /> Proposed Chapel Hill Carrboro City Schools District Tax Rate Effective July 1, 2011 <br /> •Recommended tax rate of 18.84 cents per$100 of assessed valuation <br /> •Represents no increase in the property tax rate for the District <br /> •Recommended tax rate will generate $18.8 million for the Chapel Hill — Carrboro School <br /> District <br /> •This represents an additional $1,605 per pupil above the County's allocation <br /> •One cent on district tax estimated to generate $987,247 <br />
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