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14 <br /> ORD-2015-020 Attachment 2 <br /> The Board of Commissioners hereby directs the following measures for budget <br /> administration and review: <br /> That upon adoption, each Board of Education will supply to the Board of County <br /> Commissioners a detailed report of the budget showing all appropriations by <br /> function and purpose, specifically to include funding increases and new program <br /> funding. The Board of Education will provide to the Board of County <br /> Commissioners a copy of the annual audit, monthly financial reports, copies of all <br /> budget amendments showing disbursements and use of local moneys granted to <br /> the Board of Education by the Board of Commissioners. <br /> The Board of Commissioners will fix the compensation for the members of the Orange <br /> County Board of Education such that it is the same as that for the members of the <br /> Chapel Hill-Carrboro City Board of Education. The resulting increase would be paid <br /> from the approved county appropriation for Orange County Schools. <br /> § 115C-38. Compensation of board members. <br /> The tax-levying authority for a local school administrative unit may, under the procedures <br /> of G.S. 153A-92, fix the compensation and expense allowances paid members of the <br /> board of education of that local school administrative unit. <br /> Funds for the per diem, subsistence, and mileage for all meetings of county and city <br /> boards of education shall be provided from the current expense fund budget of the <br /> particular county or city. <br /> The compensation and expense allowances of members of boards of education shall <br /> continue at the same levels as paid on July 1, 1975, until changed by or pursuant to <br /> local act or pursuant to this section. (1955, c. 1372, art. 5, s. 12; 1975, c. 569, ss. 1-3; <br /> 1977, c. 802, s. 39.5; 1981, c. 423, s. 1.) <br /> The Board of Commissioners hereby directs the following measures for budget <br /> administration and review for County Services: <br /> The County Manager will provide a comprehensive evaluation of the Jail <br /> Alternatives Programs for review by the Board of County Commissioners (BOCC) <br /> during the budget process. The BOCC will delegate oversight authority of the <br /> Jail Alternatives Programs to an entity of its choosing on an annual basis. <br /> Reduction in Force —There was a need to reorganize an organizational unit resulting in <br /> the loss of one (1) or more permanent positions. The Orange County Board of <br /> Commissioners declares that a reduction in force is necessary that will result in the <br /> deletion of one position. <br /> Section X. Internal Service Fund - Dental and Health Insurance Fund <br /> The Dental Insurance Fund accounts for the receipt of premium payments from the <br /> County for its employees and from the employees for their dependents, and the payment <br /> of employee claims and administration expenses. Projected receipts from the County <br /> and employees for fiscal year 2015-16 are $581,122 and projected expense for claims <br /> and administration for fiscal year 2015-16 is $581,122. <br /> The Health Insurance Fund accounts for the receipt of premium payments from the <br /> County for its employees and from the employees for their dependents, and the payment <br /> of employee claims and administration expenses. Projected receipts from the County <br /> and employees for fiscal year 2015-16 is $9,096,153 and projected expense for claims <br /> and administration for fiscal year 2015-16 is $9,096,153. <br /> 7 <br />