Agenda - 06-23-2004-5g - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 23, 2004 Action Agenda Item No. 5g SUBJECT: Approval of Fiscal Year 2004-05 Budget Ordinance, Capital Project Ordinances, and Grant Project Ordinances DEPARTMENT: Budget PUBLIC HEARING: (YIN) No ATTACHMENTS}: Resolution of intent to Adopt the 20Q4-Q5 Orange County Budget FY 2Q04-45 Budget Ordinance Table -Summary of County Capital Project Ordinances Orange County Capital Project Ordinances INFORMATION CONTACT: Table -Summary of School Capital Project Donna Dean, ext 2151 Ordinances OCS Capital Project Ordinances TELEPHONE NUMBERS: CHCCS Capital Project Ordinances Hillsborough 732-8181 Table -Summary of County Grant Project Chapel Hill 968-4501 Ordinances Durham 688-7331 Orange County Grant Project Ordinances Mebane 336-227-2031 (all provided under separate cover following 6/21/04 budget work session) PURPOSE: To adopt the County's budget ordinance, capital project ordinances, and grant project ordinances for FY 2004-05. BACKGROUND: At the final FY 2004-05 budget work session on June 21, 2004, the Board made a series of decisions specifying the major decision points {e.g. changes to the Manager's recommended budget, property tax rates, changes to the pay plan, etc.} that established the parameters for the FY 2004-05 Orange County budget ordinance. These decision paints have been documented in the accompanying "Resolution of Intent to Adopt the 2004-05 Orange County Budget", which is provided to officially record those decisions made at the June 21 work session. The implementing 2004-05 budget ordinance is presented for formal adoption by the Board at this June 23 meeting. The Board on June 21 reviewed and approved (as a planning document} the 2004-14 Capital Investment Plan, as well as lists of County and school capital projects to be presented in ordinance form for adoption at this June 23 meeting. Some of the capital project ordinances do not involve new funding appropriations, but merely extend the project timelines through June 2005. Other projects that will receive new funding for FY 2004-05 and need these new appropriations in place this summer or fall have those amounts outlined in the accompanying summary tables and reflected on the individual capital project ordinances.