Browse
Search
Agenda - 06-26-2007-4gg
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2000's
>
2007
>
Agenda - 06-26-2007
>
Agenda - 06-26-2007-4gg
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2008 2:35:04 PM
Creation date
8/29/2008 9:00:40 AM
Metadata
Fields
Template:
BOCC
Date
6/26/2007
Document Type
Agenda
Agenda Item
4gg
Document Relationships
Minutes - 20070626
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2007
ORD-2007-037 - Central-Northern Orange Senior Center Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-038 - Elementary #10 CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-039 - Abatement Projects CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-040 - American with Disabilities Act compliance CHCCS Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-041 - Atheletic facilities Improvements CHCC Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-042 - Classroom-Academic Area Improvements CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-043 - Doors, Hardware & Canopies CHCCS Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-044 - Electrical Systems CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-045 - Fire-Safety-Security Renovations CHCCS Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-046 - Indoor Air Quality Improvements CHCCS Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-047 - Mechanical Systems CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-048 - Mobile Classrooms CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-049 - Paving & Parking Lot Renovations CHCCS Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-050 - Roofing Projects CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-051- Roofing Projects CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-052 - Window Replacements CHCCS Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-053 - Efland Sewer Extension Development Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-054 - Jail Renovations Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-055 - Justice Facility & New Courthouse Renovations Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-056 - Satellite campus of Durham Technical Community College Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-057 - West Ten Soccer Complex Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-058 - Solid Waste Enterprise Fund Operaations Center Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-059 - Alternative School Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-060 - Cedar Ridge High School Construction OC Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-061 - Grady Brown Elementary School Renovations OC Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-062 - Seymour Senior Center Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-063 - Northern Park Development Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-064 - Register of Deeds Automation Enhancement & Preservation Fund Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-065 - Southern Community Park Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-066 - Greenway Development Reserve Joint Town-County Open Space-Greenway Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-067 - New Hope Preserve Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-068 - Lands Legacy Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-069 - Millhouse Road Park Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-070 - Conservation Easements Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
ORD-2007-071 - Criminal Justice Partnership Program Grantl Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4 <br />cover the operating costs associated with an increase in caseload during this fiscal year. <br />This budget amendment provides for the receipt of these additional funds for the above <br />stated purpose. (See Attachment 1, column #12) <br />Efland Sewer Enterprise Fund <br />13.The FY 2006-07 original budget for the Efland Sewer Enterprise Fund totaled $160,000, <br />which included a fund balance appropriation from the General Fund of $100,000. It is <br />projected that sewer charges will surpass budgeted revenues and are expected to <br />exceed the original budget by $3,500 by year-end, bringing the total revenues to $63,500 <br />for the fiscal year. On the other hand, year-end expenditures are expected to exceed the <br />original budget by approximately $10,300. In order for the fund not to be over budget at <br />year-end, this budget amendment provides for the receipt of the additional sewer <br />charges of $3,500, and an appropriation of $6,800 from savings in the Governing and <br />Management function of the FY 2006-07 General Fund budget. (See Attachment 1, <br />column #13) <br />FINANCIAL• IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends. that the Board of County Commissioners <br />approve the attached budget, school and county capital project ordinance amendments. <br />
The URL can be used to link to this page
Your browser does not support the video tag.