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2 <br /> 1 live streaming video at orangecountync.gov/967/Meeting-Videos and on Orange <br /> 2 County Gov-TV on channels 1301 or 97.6 (Spectrum Cable). <br /> 3 <br /> 4 <br /> 5 <br /> 6 1. Discussion of FY2020-21 Operating Budget <br /> 7 <br /> 8 Travis Myren and Bonnie Hammersley presented the following information: <br /> 9 <br /> 10 • Funding Decisions on the Operating Budget Amendment List <br /> 11 . Funding Decisions on the Other Funds Budget Amendment List <br /> 12 • Funding Decisions for Chapel Hill-Carrboro City Schools and Orange County <br /> 13 Schools <br /> 14 o Current Expense (Per Pupil) <br /> 15 <br /> 16 <br /> 17 2. Discussion of FY2020-25 Capital Investment Plan <br /> 18 • Funding Decisions on the Capital Investment Plan Amendment List <br /> 19 • Accept FY2020-25 Capital Investment Plan and Approve the Intent to Adopt <br /> 20 Capital Funding for FY2020-21 <br /> 21 <br /> 22 3. Discussion and Decision on the FY2020-21 County Fee Schedule <br /> 23 <br /> 24 <br /> 25 4. Discussion and Decision on the FY2020-21 Tax Rates <br /> 26 i. Ad Valorem Tax- 86.79cents <br /> 27 <br /> 28 ii. Chapel Hill-Carrboro City Schools Special District Tax <br /> 29 iii. Fire District Tax Rates <br /> 30 <br /> 31 <br /> 32 <br /> 33 Amendment 001 and 002- <br /> 34 Commissioner Greene said the $20,000 is requested because the house needs <br /> 35 $30,000 by September 1, and a generous board member has a bought a house they <br /> 36 can lease, but they need $30,000 in the bank. <br /> 37 Commissioner Price said it is her understanding that the program applied <br /> 38 through the outside agency process, and did not make the cut. <br /> 39 Commissioner Greene said the program did not qualify because it had not <br /> 40 applied before, but their mission is so aligned with the justice work being done by the <br /> 41 County. She said there is so little reentry housing, and this is a more unique <br /> 42 organization. She said the requested money is for the rent, and the program plans for <br /> 43 its residents to be working and paying rent. She said this is start up funding. <br /> 44 Commissioner Price said the BOCC had an unofficial agreement to follow the <br /> 45 Manager's guidance. She said she supports the program, but her concern is the <br /> 46 $20,000 for a start up. She said she would like some sort of partnership for a year, to <br /> 47 insure it is sustainable. <br /> 48 Bonnie Hammersley said the outside agencies process was a little different this <br /> 49 year, and did not follow the typical formula. She said no new agencies were awarded <br /> 50 funding. She said if the Board approves this amendment, the program would have to <br /> 51 follow all outside agencies' processes and procedures. <br /> 52 Commissioner Price said she does not want it to look like the BOCC is giving <br /> 53 preferential treatment. She said perhaps the County could be more hands on in the <br />