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Minutes 06-15-2017
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Minutes 06-15-2017
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9/6/2017 11:36:59 AM
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BOCC
Date
6/15/2017
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-15-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-15-2017 - Budget Work Session
Agenda - 06-15-2017 - 1.1 Attachment 1-Decision Points
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-15-2017 - Budget Work Session
Agenda - 06-15-2017 - 1.3.5. FY2017-18 Annual Operating Budget Decision Items
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-15-2017 - Budget Work Session
Agenda - 06-15-2017 - 2. Accept the FY 2017-22 CIP and Approve the Intent to Adopt Capital Funding for FY2017-18
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-15-2017 - Budget Work Session
Agenda - 06-15-2017 - 2.1 Attachment 1 Revisions to Capital Investment Plan Projects
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-15-2017 - Budget Work Session
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12 <br /> VOTE: UNANIMOUS <br /> Commissioner Marcoplos said he talked to some community members about SROs, <br /> and whether this funding might be better spent on direct educational personnel or projects. He <br /> said the Board received a letter from National Association for the Advancement of Colored <br /> People (NAACP) asking that this idea be considered. He proposed that the Board treat the <br /> SRO question as a proposal for next year, and see if the school boards are interested. <br /> Commissioner Burroughs said it is a serious issue, and it is ultimately a school board <br /> decision. <br /> Commissioner Jacobs suggested adding this topic to their next joint school board <br /> meeting in the fall. <br /> Paul Laughton clarified that the current expense funding is remaining as it is in the <br /> Manager's recommended budget, which is $80,745,847, with $48.5 million to CHCCS and <br /> $32.2 million to OCS. <br /> Chair Dorosin said any changes that were going to be made were already done, and <br /> now all seem prepared to adopt the Manager's recommendations. <br /> • Resolution of Intent to Adopt FY2017-18 Annual Operating Budget at the Board of <br /> County Commissioners Regular Meeting on June 20, 2017 <br /> Adopt Manager's Recommendation: <br /> • Funding for Chapel Hill-Carrboro City Schools and Orange County Schools <br /> • Current Expense (Per Pupil) Funding — $80 million: $48.5 million to Chapel Hill and <br /> $32.2 million for OCS. <br /> • • Recurring Capital <br /> • • Long-Range Capital <br /> A motion was made by Commissioner McKee, seconded by Commissioner Burroughs <br /> to fund the CHCCS and OCS as voted on before, keep the recommended Current Expense <br /> (Per Pupil) and approve the Recurring Capital and Long Range Capital as recommended in <br /> the Manager's Recommended Budget. <br /> VOTE: UNANIMOUS <br /> • Tax Rate Decisions <br /> i. Ad Valorem Tax <br /> A motion was made by Commissioner Rich, seconded by Commissioner McKee to set <br /> at the Ad Valorem Tax rate at 83.77 cents per $100 of assessed valuation. <br /> VOTE: UNANIMOUS <br /> ii. Chapel Hill Carrboro City Schools Special District Tax <br /> A motion was made by Chair Dorosin, seconded by Commissioner Jacobs to maintain <br /> the CHCCS Special District Tax rate of 20.08 cents per $100 of assessed valuation. <br />
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