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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/14/2019 2:14:56 PM
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BOCC
Date
6/18/2019
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-a
Document Relationships
Agenda 06-18-19 Regular Board Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-18-19 Regular Meeting
Minutes 06-18-19 Regular Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-027 FY2019-20 Orange County Budget Ordinance
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
RES-2019-040 Resolution of Intent to Adopt the FY2019-20 Orange County Budget
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Path:
\Board of County Commissioners\Resolutions\2010-2019\2019
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ORD-2019-027 <br /> <br />9 <br />The Solid Waste Renewal and Replacement Capital Fund FY 2019-20 budget, with <br />anticipated sources of income of $2,353,364, and anticipated expenditures of <br />$2,353,364 is hereby adopted in accordance with G.S. 159 by Orange County for the <br />fiscal year beginning July 1, 2019, and ending June 30, 2020. <br /> <br />The Sportsplex Renewal and Replacement Capital Fund FY 2019-20 budget, with <br />anticipated sources of income of $1,039,440, and anticipated expenditures of <br />$1,039,440 is hereby adopted in accordance with G.S. 159 by Orange County for the <br />fiscal year beginning July 1, 2019, and ending June 30, 2020. <br /> <br />The County Grant Projects Fund FY 2019-20 budget, with anticipated fund revenues of <br />$271,229, and project expenditures of $271,229, is hereby adopted in accordance with <br />G.S. 159 by Orange County for the fiscal year beginning July 1, 2019, and ending June <br />30, 2020, and the same is adopted by project. <br /> <br />Any capital project or grant budget previously adopted, the balance of any anticipated, <br />but not yet received, revenues and any unexpended appropriations remaining on June <br />30, 2019, shall be reauthorized in the FY 2019-20 budget. <br /> <br />Section XVI. Contractual Obligations <br /> <br />The County Manager is hereby authorized to execute contractual documents under the <br />following conditions: <br /> <br />1. The Manager may execute contracts for construction or repair projects that do <br />not require formal competitive bid procedures, and which are within budgeted <br />departmental appropriations, for which the amount to be expended does not <br />exceed $250,000. <br />2. The Manager may execute contracts for general and/or professional services <br />which are within budgeted departmental appropriations, for purchases of <br />apparatus supplies and materials or equipment which are within the budgeted <br />departmental appropriations, and for leases of property for a duration of one year <br />or less and within budgeted departmental appropriations for which the amount to <br />be expended does not exceed $89,999. <br /> <br />3. Subject to prior Board of County Commissioner authorization at an official Board <br />meeting, the Manager is authorized to execute contracts, their amendments and <br />extensions, in amounts otherwise reserved for Board approval and execution by <br />the Chair, up to the Board-approved budgetary amount for a project or service <br />that has been approved by the Board of County Commissioners in the current <br />year budget. <br /> <br />4. Contracts executed by the Manager shall be pre-audited by the Chief Financial <br />Officer and reviewed by the County Attorney to ensure compliance in form and <br />sufficiency with North Carolina law. <br /> <br />5. The Manager may sign intergovernmental service agreements in amounts under <br />$90,000. <br /> <br />6. The Manager may sign intergovernmental grant agreements regardless of <br />amount as long as no expenditure of County matching funds, not previously <br />budgeted and approved by the Board, is required. Subsequent budget <br />amendments will be brought to the Board of County Commissioners for revenue <br />16
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