Orange County NC Website
<br />• The Solid Waste Capital Projects had a change in funding sources as included in the FY <br />2019-20 Manager’s Recommended Operating Budget. The PAYGO funding has <br />increased by $453,172 and the Debt Financing has decreased by $453,172 in FY 2019- <br />20. All else remains the same. <br /> <br />FINANCIAL IMPACT: The Five Year Capital Investment Plan is a long-range financial planning <br />tool with a financial impact in FY2019-20, if the first year of the CIP is approved by the Board of <br />County Commissioners with the adoption of the Annual Operating Budget. <br /> <br />SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br />item. <br /> <br />RECOMMENDATION(S): The Manager recommends that the Board accept the Five Year <br />Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2019-20.