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Agenda - 06-21-2016 - 7-a - Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - 06-21-2016 - 7-a - Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Last modified
6/20/2016 9:47:30 AM
Creation date
6/17/2016 3:25:55 PM
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BOCC
Date
6/21/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7a
Document Relationships
Minutes 06-21-2016
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
ORD-2016-026 Ordinance adopting the Fiscal Year 2016-17 Operating Budget
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2016
RES-2016-047 Resolution of Intent to Adopt the 2016-17 Orange County Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2016
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ATTACHMENT 4 <br /> 2016-17 Commissioner Approved Fee Schedule 52 <br /> Footnotes <br /> (1) Increase to cover the cost of increased lighting cost from Duke Power <br /> (2) Proposal calls for modifying the existing name of the fee category to reflect proper reference of map being modified, <br /> eliminating certified mail requirement, and adding flat fee for first class mail instead. In February 2016 the BOCC approved a text <br /> amendment eliminating the requirement for public hearing notices to be sent via certified mail, requiring first class mail notice <br /> instead. <br /> (3) Proposal calls fro eliminating certified mail requirement and adding flat fee for first class mail instead. In February 2016 the <br /> BOCC approved a text amendment eliminating the requirement for public hearing notices to be sent via certified mail, requiring <br /> first class mail notice instead. <br /> (4) Language Correction - Staff is changing nomenclature within the fee schedule. These changes bring the fee schedule into <br /> consistency with existing wording contained within the Unified Development Ordinance. <br /> (5) To reach full cost of recovery and decrease dependency on county general funds. <br /> (6) The increase is to cover increased cost of the vaccine <br /> (7) To cover the increased cost of this lab test including packaging and shipping to a reference lab. <br /> (8) The increase is needed to recoup a portion of the staff cost for annual TB screening <br /> (9) The increase is needed to recoup a portion of the growing cost of lab tests. <br /> (10) Adjust fee for drugs purchased through 340B pricing to the cost of purchase rather than the insurance reimbursement rates <br /> as required by NCDPH. <br /> (11) Labs formerly performed by NC state lab but now performed by WakeMed. <br /> (12) The increase is to align with the initial MNT visit structure which was an increase last fiscal year. <br /> (13) To cover the increasing costs of mulching and cleaning wood waste. <br /> (14) To cover the increasing costs of purchasing compost from suppliers <br />
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