Agenda - 06-26-1995 - IX-B - Laserfiche WebLink

Browse Search

r 1 Orange County Board of Commissioners Meeting Date: June 26, 1995 Action Agenda Item No -TX-; Subject: 1995-96 Budget,Capital and Grant Project Ordinances Department: Public Hearing Yes No_X Budget Office Attachment(s): Information Contact: Sally Kost (1) Adjustments to Manager's Recommended Budget Extension Number: 2151 (2) Summary of Grant Project Ordinances (3) Summary of Capital Project Ordinances Telephone Number: (4) Salary Schedule Hillsborough 732-8181 (5) Personnel Ordinance Revision Chapel Hill 968-4501 Mebane 227-2031 Durham 688-7331 *the actual ordinances will be provided to the Board of Commissioners at the BOCC meeting. Purpose To approve the 1995-96 budget ordinance, capital project ordinances, grant project ordinance, salary schedule and Personnel Ordinance revisions in accordance with the actions taken by the Board of Commissioners at the June 19, 1995, budget worksession. Background Budget Ordinance At the June 19, 1995, Budget worksession,the Board of County Commissioners adopted a mark-up/mark- down list for the 1995-96 budget. These changes, summarized at Attachment 1, result in a net increase in the Manager's Recommended budget of $1,227,347,bringing the total General Fund Budget to$73,099,271. The General Fund Property Tax Rate is set at 94.75 cents per$100 assessed valuation. The Chapel Hill- Carrboro City Schools Special District Tax remains at the 1994-95 rate of 15.40 cents per$100 assessed valuation. Grant Project Ordinances Included in the 1995-96 budget are short term State and Federally funded projects which are accounted for in a separate fund and are shown in the section of the Budget entitled "Other Funds." Attachment 2 lists these grant projects,showing the total appropriation through 1995-96 for each project which authorization ends as of June 30, 1995.