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Agenda - 09-05-2013 - 5a
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Agenda - 09-05-2013 - 5a
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9/10/2015 2:52:50 PM
Creation date
8/30/2013 10:54:13 AM
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BOCC
Date
9/5/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5a
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Minutes 09-05-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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6 <br /> 1 <br /> 2 County Capital Investment Plan <br /> 3 Fiscal Year 2013-14 <br /> 4 Appropriations <br /> 5 <br /> 6 County Capital Projects 5,895,268 <br /> 7 <br /> 8 Special Revenue Fund (Article 46 Sales Tax) <br /> 9 Economic Development 1,319,500 <br /> 10 Chapel Hill Carrboro City Schools 801,900 <br /> 11 Orange County Schools 516,850 <br /> 12 <br /> 13 Proprietary Capital Projects <br /> 14 Water & Sewer Utilities 896,250 <br /> 15 Solid Waste 3,513,936 <br /> 16 Sportsplex 710,000 <br /> 17 <br /> 18 Schools Capital Projects <br /> 19 Chapel Hill Carrboro City Schools 3,130,742 <br /> 20 Orange County Schools 1,947,918 <br /> 21 <br /> 22 Total 18,732,364 <br /> 23 Details of the Capital Investment Plan are included in the Budget <br /> 24 <br /> 25 Concerns and Issues for FY 2014-2015 <br /> 26 • Federal Sequestration and State Budget Issues <br /> 27 • Debt Service <br /> 28 • County Capital Projects <br /> 29 • School Capital Projects <br /> 30 • Health Insurance <br /> 31 • Post-employment Insurance benefit for retirees <br /> 32 • Economic Development <br /> 33 • Economy <br /> 34 <br /> 35 Public Hearings and Work Sessions <br /> 36 (All Meetings Begin at 7:00 p.m.) (chart) <br /> 37 <br /> 38 Document Availability <br /> 39 • Clerk to Board of Commissioners <br /> 40 • County Finance &Administrative Services Office <br /> 41 • Orange County Library <br /> 42 • Chapel Hill Public Library <br /> 43 • Carrboro/McDougle Branch Library <br /> 44 • Cybrary, Carrboro <br /> 45 • Orange County Website <br /> 46 - www.oranqecountync.gov <br /> 47 <br /> 48 <br /> 49 Commissioner Price noted that these meetings are all held in this location. <br />
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