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6. ReviewlAdapt "Resolution of Intent to Adopt 2002-03 Orange County Budget Ordinance" Rod Visser said that, based on the changes that the Board has discussed tonight, there have been reductions totaling $4.7 million - $3.1 million is to make up for the anticipated State reimbursement loss. About $1.6 million is from a combination of individual capital project allocation changes or cuts and asix-month hiring freeze. This lowers the tax increase to three cents. Chair Jacobs said that another option would be to make further cuts to bring it down to a 2.5-cent increase. This would require a cut of an additional $250,000. Commissioner Carey asked that the County Manager figure out the additional cuts. Commissioner Gordon questioned whether the County Commissioners really want to do that. She verified that the tax increase would be 2.75 cents with the extra $220,000. She said that the voters have already approved atwo-cent tax increase with the passing of the bond. Chair Jacobs said that one other tax decrease that we should mention each time we have this discussion is that far 213 of the population in the County, the district tax is reduced by an additional one cent for those in the Chapel Hill-Carrboro City School district. Commissioner Carey and Commissioner Halkiotis said that they support bringing the tax increase down to 2.5 cents and asked that the County Manager come back with a recommendation of how to do this. John Link said that he would like to see the Board adopt the Resolution of Intent with the 2.5-cent increase. He said that the additional $240,000 needed could be addressed with some of the unanticipated revenue. A motion was made by Commissioner Carey, seconded by Commissioner Halkiotis to set the tax increase at 2-112 cents. VOTE: UNANIMOUS A motion was made by Commissioner Carey, seconded by Commissioner Halkiotis to establish the per pupil amount for the schools at $2,516. VOTE: UNANIMOUS A motion was made by Commissioner Brown, seconded by Commissioner Halkiotis to set the Chapel Hill-Carrboro City Schools district tax rate at 19.2 cents. VOTE: UNANIMOUS 5. County Operatina Budaet Matters Fire District Tax Rates Rod Visser said that for 11 out of the 12 fire districts, the tax would stay the same. We have a 20-year contract with the Town of Chapel Hill to provide services to South Orange. There is a .65-cent tax increase needed far this fire district to meet the contractual obligation. This would bring that fire district tax to 8.5 cents. The annexation of Southern Village occurred last year and the tax collected from that area needs to be made up in same way. A motion was made by Commissioner Halkiotis, seconded by Commissioner Carey to approve the .65-cent tax increase for South Orange Fire District. VOTE: UNANIMOUS The staff will bring the capital project ordinances on Thursday evening. In answer to a question from Commissioner Halkiotis about how the County would fund an increase in salary for teachers if the State makes that recommendation, John Link said that