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Minutes - 20070524
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Minutes - 20070524
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Last modified
8/14/2008 1:28:26 PM
Creation date
8/13/2008 2:51:16 PM
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BOCC
Date
5/24/2007
Document Type
Minutes
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Agenda - 05-24-2007-1
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\Board of County Commissioners\BOCC Agendas\2000's\2007\Agenda - 05-24-2007
Agenda - 05-24-2007-2
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\Board of County Commissioners\BOCC Agendas\2000's\2007\Agenda - 05-24-2007
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- Environmental Health Specialists and Technician -Three positions to inspect <br />food and lodging establishments, comply with new unfunded State mandates <br />associated with water sampling and well permitting, test indoor air quality <br />- Recreation and Parks -Three positions to staff West 10 Soccer Center and <br />Northern Park <br />- Department of Social Services -Two positions to meet increasing demands for <br />Food Stamp, Medicaid and Health Choice programs and serve as school social <br />worker for Gravelly Hill Middle School. <br />- HOME Program -administer the HOME Investment Partnership Program and <br />assist in development of local programs using HOME funds. <br />Solid Waste Enterprise Fund <br />• Transition of Sanitation division from General Fund to Solid Waste Fund <br />o Combines like functions in one department <br />o Makes sense to users <br />• Recommended increase in 3R fee will generate $567,000 in additional <br />revenue <br />o Basic Fee -from annual rate of $34 to $37 <br />o Multi-Family -from annual rate of $48 to $56 <br />o Rural -from annual rate of $50 to $63 <br />o Urban -from annual rate of $73 to $81 <br />Document Availability <br />• Orange County Budget Office <br />- 208 South Cameron Street, Hillsborough <br />• Clerk to the Board <br />- 200 South Cameron Street, Hillsborough <br />• Public Libraries in Hillsborough, Chapel Hitl, Carrboro and Cedar Grave <br />• County's website <br />- www.co.oranc~e.nc.us <br />Budget Schedule <br />• Budget Public Hearings <br />- May 31, Superior Courtroom, Hillsborough <br />- June 4, Sonja Haynes Stone Center, UNC Campus, 150 South Road, Chapel Hill <br />• Budget Work Sessions <br />- June 5 -Southern Human Services Center <br />- June 7 -Government Services Center <br />- June 14 -Southern Human Services Center <br />- June 18 -Government Services Center <br />- June 21 -Southern Human Services Center <br />• Budget Adoption <br />- June 26 -Southern Human Services Center <br />• Ail meetings start at 7:30 p. m. <br />Commissioner Jacobs asked Laura Blackmon to explain to the public what <br />budgeting in arrears far the lottery proceeds means. <br />
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