Agenda - 06-28-1994-IX-A - Laserfiche WebLink

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1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No ZY-A Meeting Date: June 28, 1994 SUBJECT: 1994-95 Budget, Capital and Grant Project Ordinances -------------------------------- ------------------------------- DEPARTMENT Budget Office PUBLIC HEARING YES NO x -------------------------------- ------------------------------- ATTACH11ENT(S) : INFORMATION CONTACT Summaries*: (1) Changes to Manager's Budget Office, ext. 2151 Recommended Budget (2) Grant Projects (3) Capital Projects TELEPHONE NUMBER (4) Salary Schedule Hillsborough 732-8181 (5) Classification and Pay Plan Chapel Hill 968-4501 Revisions Mebane 227-2031 (6) Personnel Ordinance Revision Durham 688-7331 ----------------------------------------------------------------------- *The actual ordinances will be provided to the Board of Commissioners at the BOCC meeting. PURPOSE: To approve the 1994-95 budget ordinance, capital project ordinances, grant project ordinances, salary schedule, and Classification and Pay Plan and Personnel Ordinance revisions as discussed during budget deliberations. BACKGROUND: Budget Ordinance At the June 15, 1994, Budget worksession, the Commissioners adopted a mark-up/mark-down list for the 1994-95 budget. These changes, summarized at Attachment 1, result in a net increase of $392,934 in the overall budget as recommended by the Manager bringing the total General Fund Budget to $66,581, 662 . The General Fund Property Tax Rate is set at 88.5 cents per $100 of assessed valuation. Grant Project Ordinances Included in the 1994-95 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 of each project.