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2 <br /> COUNTY OF ORANGE <br /> ALCOHOLIC It EVERAGE CONTROL It OARD <br /> 601 VALLEY FORGE RD <br /> EIILLSBOROT7GEI,NORTH CAROLINA 27278 <br /> 919-732-3432 <br /> FAX: 919-732-5829 <br /> ocabc @mindspring.com <br /> LISA STUCKEY,Chair Board Members <br /> GREGG JARVIES,Vice Chair ROSA TILLEY <br /> TONY DUBOIS,General Manager KEITH BAGBY <br /> MIKE LASSITER <br /> January 1, 2016 <br /> Earl McKee Chair <br /> Orange County Board of County Commissioners <br /> PO Box 8181 <br /> Hillsborough NC, 27278 <br /> In the fiscal year starting July 1, 2015 a distribution of$400,000 was promised to the Orange <br /> County General fund. Distributions are made the last month of each quarter (September, December, <br /> March and June) in the amount of$100,000. The board also set aside $ 48,333 to contribute to the <br /> Board Retiree Health Care Plan. The board funded local Alcohol Law Enforcement agencies <br /> $135,000. The board also increased the amount available for community Alcohol Education and <br /> Rehabilitation grants for schools and local community organizations to $173,125. The distributions <br /> from the board for fiscal year 2015-16 total $734,883. We also set aside $50,000 to initiate the <br /> living wage in 2016 and the board is currently considering how to implement this in a fair manner. <br /> Starting the living wage will affect the boards profitability and ability to increase payments to the <br /> general fund in the future. <br /> Alcohol Law Enforcement Amount <br /> Hillsborough Police Department $ 7,000 <br /> Carrboro Police Department $ 16,000 <br /> Chapel Hill Police Department $ 25,000 <br /> Orange County Sheriff's Department $ 87,000 <br /> Total Alcohol Law Enforcement $135,000 <br /> Alcohol Education and Rehabilitation Grants <br /> Mental Health Orange Co Teen Partnership $ 5,000 <br /> El Centro Hispano $ 10,000 <br /> Carpe Diem $ 13,125 <br /> El Futuro $ 18,000 <br /> Orange County Drug Court $ 25,000 <br /> Orange County Health Department $ 30,000 <br /> Orange County Schools $ 32,000 <br /> Chapel Hill-Carrboro city Schools $ 40,000 <br /> Total Alcohol Education and Rehabilitation $173,125 <br /> Sincerely, <br /> Tony DuBois <br /> Orange County ABC <br /> General Manager <br /> 919-732-3432 ext. 102 <br /> ocabc @mindspring.com <br />