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Alternative Scenarios For Possible Modifications to the FY <br />2008-09 Recommended Budget <br />The Recommended FY 2008-09 fiscal year budget proposed a tax rate of 103.8 cents per $100 valuation, reflecting an increase of 8.8 <br />cents over the FY 2007-09 approved rate of 95 cents. During the FY 2008-09 budget presentation on May 20, 2008, the Board <br />expressed desire to reduce the recommended ad valorem tax rate of $1.038 per $100 valuation to a lower rate. This chart outlines, in <br />priority order, proposed service delivery changes for selected non-mandated areas of county government including elimination and <br />deferral of some programs. <br /> From 103:8 From 103.8 <br />Alternative Scenarios. for Possible Budget Modifications cents to 102.8 cents to <br /> cents 101.8 cents <br />Cent E uivalent 1 2 <br />Total Budget Cuts forCounty and Schools. $1,271,729. 52,543,458 <br />Total Education Share (including funding for Orange County Campus of Durham $621,875 $1,243,751 <br />Technical Community College) (48.9% of total recommended General Fund budget) <br />Total County Share (51.1% of total recommended General Fund budget) $649,854 $1,299,707 <br />Menu' Item <br />6. Items Not Included in FY 2008-09 Recommended Budget <br />6-a. Additional funds requested by Club Nova $70,000 <br />6-b. Summer Camp Program and/or Subsidies $10,000 <br />6-c. Additional Funds Requested by Chapel Hill Library $212,667 <br />6-d. Additonai Funds Requested by Orange Community Housing & Trust $21,000 <br />6-e. Funding for BOCC Contingency $17,500 <br />6-f. Funding for Critical Needs Reserve $125,000 <br />Items Not Included in FY 2008-09 Recommended Budget $456,167 <br />Page 6 of 6 FY 2008-09 potential cuts.xlsscenarios <br />