Orange County NC Website
Browse       Search
7 <br /> architectual fees. Commissioner Willhoit pointed out this would be taking <br /> $30, 000 from school capital reserve to fund current capital. <br /> Commissioner Willhoit presented a mark-up list totaling $217,559. <br /> In the discussion of county capital, Chair Marshall stated that <br /> in accepting the plan for the CIP, a definite decision has been made not <br /> to do the renovations on the third floor. <br /> Commissioner Willhoit stated that the district tax needs to be <br /> increased by one cent to fund what the Chapel Hill school administration <br /> has proposed. Commissioner Carey pointed out that money will be freed up <br /> by the removal of the internal caps and this money would be available for <br /> the schools to use for whatever the school systems desire. <br /> After considerable discussion, the Board agreed on the figures <br /> for the schools as proposed by Commissioner Carey. <br /> Discussion ensued on the mark-up list as presented by <br /> Commissioner Willhoit and the list of items discussed in previous work <br /> sessions. Commissioner Hartwell stated his main criticism is that several <br /> small ticket items are not included and that these items make a <br /> substantial difference in the quality of the job being performed. He <br /> suggested that these small items be adequately funded before allocating <br /> money for new programs. These small ticket items should be included <br /> because they will not make any impact on the tax rate but will make a big <br /> impact on whether a program runs or not. <br /> The Board's mark-up list included the following items: <br /> Hazardous materials team 8, 000 <br /> OPC Mental Health Crisis Program 90, 000 <br /> Dept. on Aging 14, 000 <br /> Non-emergency transport (net) 17,752 <br /> DSS - Friends of Black Children (net) 5, 657 <br /> Register of Deeds (net) 5,400 <br /> Data Processing 4, 000 <br /> Planning Consultant-Rural Buffer Design Study 5, 000 <br /> Child Support Enforcement 5, 000 <br /> Animal Protection Society, shelter operations 37, 750 <br /> Livestock Market, Land Purchase Option - placed <br /> on the first year CIP 25, 000 <br /> Agriculture Extension 3,500 <br /> Social Services-Accounting Technician 14, 829 <br /> Recreation and Parks 640 <br /> Register of Deeds 1, 200 <br /> Jail Renovations 25, 000 <br /> Tennis Court Resurfacing 7, 500 <br /> Lake Orange Fence 15, 000 <br /> Recreation - Arts Commission P/T personnel 3, 100 <br /> H. APPOINTMENTS <br /> No appointments were made. <br /> I. ADJOURNMENT <br /> Motion was made by Commissioner Carey, seconded by Commissioner <br /> Hartwell to continue the meeting to August 4, 1987 at 7 : 30 p.m. in the <br /> Board of Commissioners Room, Orange County Courthouse, Hillsborough, North <br /> Carolina. <br /> Shirley E. Marshall, Chair <br /> Beverly A. Blythe, Clerk <br />