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Minutes 06-16-2016
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Minutes 06-16-2016
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Last modified
9/8/2016 3:14:21 PM
Creation date
9/8/2016 3:09:45 PM
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BOCC
Date
6/16/2016
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-16-2016 - Agenda
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 1 - Discussion of Appropriate Level of GF Reserves
(Linked To)
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 1.1 - Attachment to Item 1 - Fund Balance Management Policy-Approved April 5, 2011
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 2 - Vehicle Replacement Schedule for FYF1617
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 2.1 - Attachment to Item 2 - Vehicle Replacement List - FY 16-17
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 3, 5, 7 - Budget Adoption Abstract
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 3.1 - Attachment to Item 3, 5, 7 - Decision Points
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
Agenda - 06-16-2016 - 4 - Accept and Approve the Five Year CIP and Adopt Capital Project Budgets for 2016-17
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 06-16-2016 - Budget Work Session
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14 <br /> • Funding for Chapel Hill-Carrboro City Schools and Orange County Schools <br /> Already voted on <br /> • Tax Rate Decisions <br /> i. Ad Valorem Tax- shall remain at 87.8 cents per $100.00 of assessed <br /> valuation. <br /> Already voted on. <br /> ii. Chapel Hill Carrboro City Schools Special District Tax - shall remain at the <br /> current rate of 20.84 cents per $100 of assessed valuation <br /> A motion was made by Commissioner Burroughs, seconded by Commissioner Pelissier <br /> to maintain the CHCCS Special District Tax rate of 20.84 cents per $100 of assessed <br /> valuation. <br /> VOTE: UNANIMOUS <br /> iii. Fire District Tax Rates <br /> A motion was made by Commissioner Price, seconded by Commissioner Rich to <br /> approve the increases in the fire district tax rates for New Hope Fire District (10.45 cents) and <br /> Orange Grove Fire District (7.0 cents). <br /> VOTE: UNANIMOUS <br /> • County Fee Schedule- <br /> A motion was made by Commissioner Burroughs, seconded by Commissioner Price to <br /> approve the County Fee Schedule to include changes in the FY 2016-17 Manager's <br /> Recommended Annual Operating Budget. <br /> VOTE: UNANIMOUS <br /> 6. Break (to allow Finance and Administrative Services to formulate Draft Resolution <br /> of Intent to Adopt FY2016-17 Budget) <br /> Meeting resumed at 11:24 p.m. <br /> 7. Resolution of Intent to Adopt FY2016-17 Annual Operating Budget <br /> Approval of Resolution of Intent to Adopt FY2016-17 Annual Operating Budget at <br /> the Board of County Commissioners' Regular Meeting on June 21, 2016 <br /> Paul Laughton said staff had drafted the Resolution of Intent to Adopt the 2016-17 <br /> Orange County Budget and he reviewed the highlights. <br /> Resolution of Intent to Adopt the 2016-17 <br /> Orange County Budget <br />
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