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ORD-2019-027
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<br /> The County has adopted a policy to fund no interest loans to Non-Profit
<br />organizations that meet certain financial criteria, as adopted on September 20,
<br />2018.
<br /> The County will include in its Travel Policy that travel expenses for
<br />Commissioners and County Staff will include the purchase of carbon offsets for
<br />any airfare and the miles traveled by Car Share vehicles.
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<br />Section X. Internal Service Fund - Health and Dental Insurance Fund
<br />
<br />The Health and Dental Insurance Fund accounts for receipts of premium payments from
<br />the County and its employees, employees for their dependents, all retirees and the
<br />payment of employee and retiree claims and administration expenses. Projected
<br />receipts and fund reserves from the County and employees for fiscal year 2019-20 will
<br />be $17,114,072, and projected expenses for claims and administration for fiscal year
<br />2019-20 will be $17,114,072.
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<br />Section XI. Agency Funds
<br />
<br />These funds account for assets held by the County as an agent for other government
<br />units, and by State Statutes, these funds are not subject to appropriation by the Board of
<br />County Commissioners, and not included in this ordinance.
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<br />Section XII. Encumbrances
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<br />Operating funds encumbered by the County as of June 30, 2019 are hereby
<br />reappropriated to this budget.
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<br />Section XIV. Capital Projects & Grants Fund
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<br />The County Capital Improvements Fund, Schools Capital Improvements Fund,
<br />Proprietary Capital Funds, and the Grant Projects Fund are hereby authorized.
<br />Appropriations made for the specific projects or grants in these funds are hereby
<br />appropriated until the project or grant is complete.
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<br />The County Capital Projects Fund FY 2019-20 budget, with anticipated fund revenues of
<br />$10,560,764 and project expenditures of $10,560,764 is hereby adopted in accordance
<br />with G.S. 159 by Orange County for the fiscal year beginning July 1, 2019, and ending
<br />June 30, 2020, and the same is adopted by project.
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<br />The School Capital Projects Fund FY 2019-20 budget, with anticipated fund revenues of
<br />$34,512,606, and project expenditures of $ 34,512,606 is hereby adopted in accordance
<br />with G.S. 159 by Orange County for the fiscal year beginning July 1, 2019, and ending
<br />June 30, 2020, and the same is adopted by project.
<br />
<br />The Proprietary Capital Funds FY 2019-20 budget, consisting of Water and Sewer
<br />Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of $2,977,536, and
<br />project expenditures of $2,977,536 is hereby adopted in accordance with G.S. 159 by
<br />Orange County for the fiscal year beginning July 1, 2019, and ending June 30, 2020,
<br />and the same is adopted by project.
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