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Minutes 06-04-2015
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Minutes 06-04-2015
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BOCC
Date
6/4/2015
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Work Session
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Minutes
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Agenda - 06-04-2015 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 06-04-2015 - Budget Work Session
Agenda - 06-04-2015 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 06-04-2015 - Budget Work Session
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Carla Banks said the past year was very productive in the Public Affairs Office. <br /> Commissioner Jacobs asked Laurie Paolicelli if the fund balance is back in her purview. <br /> Laurie Paolicelli said yes. <br /> Commissioner Jacobs asked if the Carolina Inn is ever approached to pay sales tax. <br /> Laurie Paolicelli said the Carolina Inn is part of the North Carolina Revenue and <br /> Taxation code. She said it is deemed a "necessary instrumentality" for the State to do its <br /> business. She said about one third of major donors are tax exempt. She said the topic of <br /> approaching the Chancellor and the Board of Governors about changing this has arisen on <br /> occasion and she would be supportive of such a conversation. <br /> Commissioner Jacobs said he would encourage her and the Visitors Bureau Board to <br /> pursue this making the Inn equal to its competitors. <br /> Commissioner Jacobs asked if the new UNC Arts facility has long term impact on the <br /> Carrboro Arts Centers. <br /> Laurie Paolicelli said this Arts facility came as a surprise since this extension was part <br /> of the Arts Center planning. She said the newly proposed space will serve Orange County well <br /> and she is not sure that it will cancel out the Carrboro Arts Center. She said feels there is <br /> room for both. <br /> Commissioner Jacobs said he brought this issue up because if the County partners <br /> with the Carrboro Arts Center going forward, the impact of the UNC facility would have to be <br /> considered. <br /> Commissioner Rich said the Visitors Bureau is still paying the County for some services <br /> that other departments are not, such as rent. <br /> Commissioner Rich said any taxes from visitor spending goes into the Visitors Bureau <br /> Budget, and Chapel Hill contributes but Carrboro and Hillsborough do not. She said it would <br /> be nice to have Carrboro and Hillsborough give some of their tax dollars back to Orange <br /> County as they have voting seats on the Board of the Visitors Bureau. <br /> The Board decided to adjourn the meeting at 10:30pm and, with the exception of Cooperative <br /> Extension and Emergency Services, defer the rest of the departments until June 9, 2015. <br /> • Cooperative Extension, Pg. 107 <br /> Darrell Butts reviewed the following information: <br /> Budget Highlights <br /> • The FY15-16 Manager Recommended Budget includes an increase of$11,791 in <br /> Personnel Services due to staff reductions by NC State University. Orange County will pay a <br /> greater share of salaries for 3 employees. <br /> • All employees within the Cooperative Extension Service are State employees and are <br /> budgeted as contract personnel, as per the Memorandum of Agreement with the State. <br /> • The $20,000 in revenue includes class fee revenue at the W. C. Breeze Family Farm; the <br /> County continues to contribute $10,000 for the programs at the Breeze Farm and is included <br /> within the department's Operating budget. <br /> Commissioner Jacobs asked if there is an update on the Memorandum of Agreement <br /> regarding increased County control at the W. C. Breeze Family Farm. <br /> Carl Matyac, County Extension Director, said he has had conversations with all stake <br /> holders, and all seem in favor of such a memorandum. He said a draft has been created for a <br /> long term plan for the farm. <br /> Commissioner Jacobs asked if the Board will see the memorandum before it is signed. <br /> Bonnie Hammersley said absolutely. <br />
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