Orange County NC Website
Browse       Search
1 <br /> 1 Attachment 3 <br /> 2 <br /> 3 DRAFT MINUTES <br /> 4 ORANGE COUNTY BOARD OF COMMISSIONERS <br /> 5 BUDGET PUBLIC HEARING <br /> 6 May 12, 2016 <br /> 7 <br /> 8 <br /> 9 The Orange County Board of Commissioners held a Budget Public Hearing on Thursday, May <br /> 10 12, 2016 at 7:00 p.m. at the Whitted Building in Hillsborough, N.C. <br /> 11 <br /> 12 COUNTY COMMISSIONERS PRESENT: Chair McKee and Commissioners Mia Burroughs, <br /> 13 Mark Dorosin, Barry Jacobs, Bernadette Pelissier, Renee Price and Penny Rich <br /> 14 COUNTY COMMISSIONERS ABSENT: <br /> 15 COUNTY ATTORNEYS PRESENT: <br /> 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy Manager Travis <br /> 17 Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br /> 18 appropriately below) <br /> 19 <br /> 20 1. Opening Remarks <br /> 21 Chair McKee called the meeting to order, and welcomed everyone at 7:05 p.m. He <br /> 22 thanked the public for attending, noting the expression of community engagement. <br /> 23 <br /> 24 PUBLIC CHARGE <br /> 25 Chair McKee dispensed with the reading of the Public Charge. <br /> 26 <br /> 27 2. Presentation of County Manager's Recommended FY 2016-17 Budget <br /> 28 Bonnie Hammersley made the following PowerPoint presentation: <br /> 29 <br /> 30 ORANGE COUNTY FY2016-17 COUNTY MANAGER RECOMMENDED BUDGET <br /> 31 • COMPILATION REPORT <br /> 32 • ASSUMPTIONS <br /> 33 • EXPENDITURES& REVENUES <br /> 34 • BUDGET HIGHLIGHTS <br /> 35 • SCHOOL FUNDING <br /> 36 • OUTSIDE AGENCY FUNDING <br /> 37 • CAPITAL INVESTMENT PLAN (CIP) <br /> 38 <br /> 39 FY2016-17 recommended budget <br /> 40 COMPILATION REPORT <br /> 41 <br /> 42 FY2016-17 recommended budget <br /> 43 ASSUMPTIONS <br /> 44 • Maintain Current Tax Rate —$0.878 <br /> 45 • Property Tax Base — 1% increase <br /> 46 • Motor Vehicle Tax Base —6% increase <br /> 47 • Sales Tax Collections —3.75% increase <br /> 48 <br /> 49 FY2016-17 recommended budget <br /> 50 EXPENDITURES& REVENUES <br /> 51 <br />