Orange County NC Website
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />11 <br />• Not Able to Receive Bond Reduction After One (1) Week <br />• Higher Risk Level Based on Risk Assessment Tool <br />• Operating Budget Amendment #10 (General Fund) <br />— Offers Advisory Board Members Opportunity to Attend Racial Equity Training <br />• Operating Budget Amendment #11 (General Fund) <br />— Sheriff's Request to Reallocate Temporary Employee Funds to Increase the <br />Hours of an Existing Position <br />• Operating Budget Amendment #12 (General Fund) <br />— Diabetes Self Management Education and Medical Nutrition Therapy <br />— Target Population — Residents Unable to Pay the $20 Fee Required by the State <br />— Grant is for Three (3) Years; Funds will be Accepted Annually <br />• FY2018 -19 Operating Budget <br />• Operating Budget Amendment #13 (General Fund) <br />— Lease Program is Designed to be a Five Year Phase -In - $25,000 Added Each <br />Year as Budget Conditions Allow <br />— Recommended <br />Leases for Administrative Vehicles <br />A motion was made by Commissioner Burroughs, seconded by Commissioner Rich to <br />approve Amendments 8 -13 above. <br />VOTE: UNANIMOUS <br />Commissioner Price asked if the Northside Neighborhood Initiative funding need could <br />be wrapped into the County's affordable housing program. <br />Bonnie Hammersley said staff will work with the Initiative going forward, and some <br />affordable housing needs become line items, while others do not. <br />Travis Myren resumed the presentation: <br />FY2018 -19 Operatina Budaet — Other funds (PURPLE SHEET <br />• Operating Budget Amendment #1 (Special Revenue Fund) <br />— Pilot Program for County Park and Trail Patrol by Sheriff's Office <br />— Funded Using Special Revenue Fund — Transfer from Sheriff's Office Drug <br />Forfeiture Funds to Sheriff's Office General Fund <br />— Current Balance of Drug Forfeiture Fund - $799,600 <br />Commissioner Jacobs said this amendment would allow the Sheriff to have a pilot <br />program to address security issues on trails and in parks. <br />Commissioner Rich asked if this will become a program, and if there will be some <br />reporting back to the BOCC regarding success or additional needs. <br />Commissioner Jacobs said he would like to see this as a program throughout he <br />County, but that is up to the Sheriff. He said it is reasonable for the BOCC to request a report <br />back from the Sheriff after the pilot has been in place for a period of time. <br />