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APPROVED FEBRUARY 1 1988 1 <br /> MINUTES <br /> ORANGE COUNTY BOARD OF COMMISSIONERS <br /> BUDGET WORK SESSION <br /> JULY 20, 1987 <br /> The Orange County Board of Commissioner held a budget work session on <br /> July 20, 1987 at 7: 30 p.m. in the Board of Commissioners' Room, <br /> Hillsborough, North Carolina. <br /> BOARD MEMBERS PRESENT: Chair Shirley E. <br /> Moses Carey, Jr. , Stephen Halkiotis, and Don Willhoit11 and Commissioners <br /> BOARD MEMBER ABSENT: John Hartwell. <br /> STAFF PRESENT: Interim County Manager Albert Kittrell, Assistant <br /> County Manager William T. Laws, EMS Director Bobby Baker, Finance Director <br /> Gordon Baker, Clerk to the Board Beverly A. Blythe, Deputy Finance <br /> Director Ken Chavious, Purchasing Director Pam Jones, Director of the <br /> Department on Aging Jerry Passmore, and Personnel Director or Beverl Y <br /> UPDATE ON THE GENERAL ASSEMBLY <br /> Gordon Baker gave the following report: <br /> Removal of the Internal Ca s - NNACC feels this has a 95% change <br /> of passing. <br /> Fundin for the Bus Drivers - included in a package that will go <br /> to the appropriations committee next week. <br /> Assistant Princi al ositions - included in a package that will <br /> go to the appropriations committee next week. <br /> one halfVofaallntheEsalario Fundin <br /> vocat' <br /> if this passes, the state will pay <br /> School Capital Buildin Fund a.°nal education teachers. <br /> showed the estimated amount of money thatamay be sexpected fromhthisefund.which <br /> Chair Marshall asked that the members of the committee that <br /> presented the proposal for school funding on June 30 meet and bring forth <br /> a proposal that takes into account any monies that <br /> actions of the General Assembly. may be freed up b y <br /> Discussion ensued on what monies that may be freed up b <br /> action of the legislation could be used to supplant the money allocated <br /> the County to the schools. b <br /> Y <br /> Albert Kittrell distributed information on the major items in the <br /> Manager's recommended budget including <br /> outlays, new initiatives and the items that would expended from th <br /> first services, capital <br /> year of the CIP. He also distributed a markup/markdown <br /> revenue detail and a statement showing all county department's list, a <br /> tures through June 30. Y departments expendi- <br /> Commissioner Halkiotis expressed the importance of having accurate <br /> figures for revenues to include fees, sales tax, etc. <br /> Gordon Baker explained that the fund balance available is not revenue or an expenditure. It is a budgetary item and is used to balanc a <br /> the budget. <br /> e <br />