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ORD - 201M27
<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 .
<br /> Section X . Internal Service Fund - Health and Dental Insurance Fund
<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 .
<br /> Section Xl . Agency Funds
<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 .
<br /> Section XII . Encumbrances
<br /> Operating funds encumbered by the County as of June 30 , 2019 are hereby
<br /> reappropriated to this budget .
<br /> Section XIV . Capital Projects & Grants Fund
<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 .
<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 .
<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 /> 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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