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a <br /> 1 <br /> APPROVED FEBRUARY 1, 1988 <br /> MINUTES <br /> ORANGE COUNTY BOARD OF COMMISSIONERS <br /> SPECIAL MEETING <br /> JUNE 30, 1987 <br /> The Orange County Board of Commissioners met in special session on <br /> June 30, 1987 at 7:30 in the courtroom of the Old Courthouse, <br /> Hillsborough, North Carolina. <br /> BOARD MEMBERS PRESENT: Chair Shirley E. Marshall and Commissioners <br /> Moses Carey, Jr. , Stephen Halkiotis, John Hartwell and Don Willhoit. <br /> STAFF PRESENT: County Manager Kenneth R. Thompson, Assistant County <br /> Managers William T. Laws and Albert Kittrell, EMS Director Bobby Baker, <br /> Finance Director Gordon Baker, Clerk to the Board Beverly Blythe, Data <br /> Processing Director Keith Brooks, Finance Deputy Office Ken Chavious, <br /> Purchasing Director Pam Jones, Budget Analyst Donna Wagner and Personnel <br /> Director Beverly Whitehead. <br /> INTERIM BUDGET DOCUMENT <br /> (A copy of this interim budget Aocument is attached to these minutes <br /> in the Minute Book on pages ZOO 2j <br /> Motion was made by Commissioner Carey, seconded by Commissioner <br /> Hartwell to adopt the interim budget from July 1, 1987 to June 30, 1988. <br /> VOTE: UNANIMOUS. <br /> SPECIAL MEETING <br /> A special meeting for a budget work session was set for July 20 at <br /> 7:30 p.m. in the Board of Commissioners' Room. <br /> The adoption of the budget will be done on August 3, 1987 at the <br /> regularly scheduled meeting. <br /> REVENUE ADJUSTMENTS/REVISIONS <br /> Ken Thompson reviewed the revenues noting any adjustments that need to <br /> be made to the original figures. <br /> The revenue figure for ABC was decreased by $8, 000. <br /> The revenues expected from Lands Records was increased by $11,950. <br /> Revenues generated from the Animal Protection Society would depend on <br /> the fees that will be charged in conjunction with the new Animal Control <br /> Ordinance. The discussion of fees will be on the July 6 agenda. <br /> The revenues that will be generated from the impact fees will be <br /> placed in a reserve account until a decision is made by the Board on what <br /> and how these funds will be expended. <br /> The sales tax revenues were discussed. Gordon Baker informed the <br /> Board that the revenue estimates for 1987-88 are projected to be lower <br /> than those that were estimated for 1986-87 because revenues received for <br /> the first three quarters of this year have been lower than the amount <br /> estimated for that period of time. <br /> The remainder of the revenue items were reviewed with no changes made <br /> to those listed in the budget document. <br />