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3 <br /> 1 -Use Conflict with County Vans for Summer Recreation Programming, Park <br /> 2 Activities, etc. <br /> 3 -Proposed Amendment to Add $140,000 to Purchase Two Large Capacity Vans for <br /> 4 Community Center Use <br /> 5 -Cost is Partially Offset ($107,000) by PAYGO/Cash Originally Budgeted for the <br /> 6 Cedar Grove Shower Project <br /> 7 -Vans Shared and Scheduled by Community Centers through Motor Pool <br /> 8 <br /> 9 Commissioner Price asked if Community Centers will need to secure drivers and <br /> 10 insurance. <br /> 11 Travis Myren said there would be some type of lease/rental agreement, with which there <br /> 12 would be no associated costs. He said the vehicle is County property, which the County <br /> 13 insures, but the Community Centers would be responsible for providing properly insured drivers. <br /> 14 He resumed the presentation: <br /> 15 <br /> 16 FY2019-20 Budget Information <br /> 17 • CIP Debt Model — Debt Service (graph) <br /> 18 • CIP Debt Model — Simulated Tax Rates for Debt Service (graph) <br /> 19 • OCPT Revenue- Fare vs Non-Fare <br /> 20 • Operating Budget Amendments <br /> 21 o Reordered and Renumbered - Tax Rate Amendments First <br /> 22 o Other Operating Budget Amendments - Offset by Increase in EMS Revenue <br /> 23 • Capital Investment Plan Amendments <br /> 24 o Offset by PAYGO (Cash) or <br /> 25 o Offset by Delaying Equipment for Southern Branch Library due to Construction <br /> 26 Schedule <br /> 27 <br /> 28 Decision Points <br /> 29 Approve the Resolution of Intent to Adopt the FY2019-20 Operating Budget at the <br /> 30 Board of County Commissioners Regular Meeting on June 18, 2019 <br /> 31 o Operating Budget for FY2019-20 <br /> 32 o Year One (FY2019-20) of the Capital Investment Plan and Accept the Five Year <br /> 33 Plan <br /> 34 o Tax Rates for County, Special District, and Fire Districts <br /> 35 o Fee Schedule <br /> 36 <br /> 37 Travis Myren said the list of amendments have been reorganized somewhat, so that all <br /> 38 amendments that will adjust the tax base are first. He began a review of the amendments: <br /> 39 <br /> 40 1. Discussion of FY2019-20 Operating Budget <br /> 41 . Funding Decisions on the Operating Budget Amendment List <br /> 42 • Funding Decisions on the Other Funds Budget Amendment List <br /> 43 • Funding Decisions for Chapel Hill-Carrboro City Schools and Orange County Schools <br /> 44 o Current Expense (Per Pupil) <br /> 45 Deferred Maintenance <br /> 46 <br /> • Ame Budget General Fund Other Funds <br /> ndm Sponsor Page Department Amendment Amount Total Total <br /> ent <br />