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Agenda 06-09-20; Item 1,3,4 - Discussion and Decisions of FY2020-21 Operating Budget, County Fee Schedule, and Tax Rates
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Agenda 06-09-20; Item 1,3,4 - Discussion and Decisions of FY2020-21 Operating Budget, County Fee Schedule, and Tax Rates
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6/5/2020 11:59:49 AM
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BOCC
Date
6/9/2020
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1, 3, 4
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Agenda 06-09-2020 Budget Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Minutes 06-09-2020 Virtual Budget Work Session
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Agenda Items 1 ,3,4 <br /> DRAFT-Amendment List ATTACHMENT A 3 <br /> For Discussion Purposes Only <br /> Amendment Sponsor Budget Page Department Amendment Amount General Fund Other Funds Total <br /> Total <br /> 20-21 OP-001 Commissioner Greene Outside Agencies Fund($20,000)to support a new nonprofit Reentry $ 20,000.00 $20,000.00 <br /> House Plus,Inc.that is in the process of opening a <br /> reentry house for men emerging from their <br /> sentences at Orange Correctional. <br /> 20-21 OP-002 Commissioner Greene Human Services Use$20,000 from the Social Justice Fund to $ (20,000.00) $0.00 <br /> support the new nonprofit Reentry House Plus,Inc. <br /> 20-21 OP-003 Commissioner Bedford BOCC Repeal the salary increase for Commissioners $ (12,710.00) ($12,710.00) <br /> Commissioner McKee effective December 1,2020. The cost is$12,710.00 <br /> including FICA and retirement. <br /> 20-21 OP-004 Commissioner Marcoplos BOCC Eliminate funding for the National Association of $ (2,666.00) ($15,376.00) <br /> Counties NACo membership dues. <br /> 20-21 OP-005 Commissioner Marcoplos Human Services Direct funds allocated for NACo memberships dues $ 2,666.00 ($12,710.00) <br /> to the Social Justice Fund. <br /> 20-21 OP-006 Commissioner Marcoplos BOCC Eliminate funding for the UNC School of $ (17,168.00) $ (29,878.00) <br /> Government UNC-SOG membership dues. <br /> 20-21 OP-007 Commissioner Marcoplos Human Serices $ 17,168.00 $ (12,710.00) <br /> Direct funds allocated for UNC-SOG memberships <br /> dues to the Social Justice Fund. <br /> 20-21OP-008 Commissioner Marcoplos BOCC Eliminate funding for the North Carolina Association $ (12,755.00) $ (25,465.00) <br /> of County Commissioners(NCACC)membership <br /> dues. <br /> 20-21OP-009 Commissioner Marcoplos Human Services $ 12,755.00 $ (12,710.00) <br /> Direct funds allocated for NCACC memberships <br /> dues to the Social Justice Fund. <br /> 20-21OP-010 Commissioner Marcoplos BOCC Eliminate funding for the Triangle J membership $ (22,213.00) $ (34,923.00) <br /> FY2020-21 PROPOSED Budget Amendments <br />
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