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Minutes 06-09-2020 Virtual Budget Work Session
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Minutes 06-09-2020 Virtual Budget Work Session
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Last modified
9/3/2020 6:43:49 PM
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9/3/2020 3:43:00 PM
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BOCC
Date
6/9/2020
Meeting Type
Budget Sessions
Document Type
Minutes
Agenda Item
8-a
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Agenda 06-09-2020 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Agenda 06-09-20; Item 1,3,4 - Discussion and Decisions of FY2020-21 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Agenda 06-09-20; Item 2 - Discussion and Decisions of FY2020-21 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
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17 <br /> Eliminate funding for the North $ <br /> 20-210P-008 Commissioner BOCC Carolina Association of County (12,755.00 <br /> Marcoplos Commissioners (NCACC) ) <br /> membership dues. <br /> Commissioner <br /> Direct funds allocated for NCACC <br /> $ <br /> 20-210P-009 Marcoplos Human Services memberships dues to the Social 12,755.00 <br /> Justice Fund. <br /> Commissioner Eliminate funding for the Triangle J $ <br /> 20-210P-010 Marcoplos BOCC membership (22,213.00 <br /> Direct funds allocated Triangle J <br /> Commissioner $ <br /> 20-210P-011 Marcoplos Human Servies membership dues to the Social 22,213.00 <br /> Justice Fund. <br /> Amendment Sponsor Department Amendment Amount <br /> 20-21OP-012 Staff Debt Service Reduce Debt Service Payments $ <br /> in FY 20-21 due to lower interest(209,779. <br /> rate realized as part of the G.O. 00) <br /> Bond issuance in May 2020 <br /> 20-21OP-013 Staff Transfer to Reduce County match to the $ <br /> Affordable HOME Program as a result of a (3,654.00 <br /> Houisng calculation error in determining ) <br /> Initiatives/Com the match requirement <br /> munity <br /> Development <br /> Fund <br /> 139 Suspend the $568, <br /> Commissioner Non- $ <br /> 20-210P-014 Rich Departmental proposed for the Chapel Hill (568,139.00) <br /> Library in FY 2020-21 <br /> Set up a COVID focused <br /> "Education Fund"to assist <br /> students in need of <br /> 20-210P-015 Commissioner Education technology and broadband $ 500,000.00 <br /> Rich in both districts, in order to <br /> prevent the opportunity gap <br /> from growing larger during <br /> the COVID-19 pandemic <br /> Set up a fund to assist non- <br /> Chapel Hill residents (on a <br /> sliding scale)with a <br /> Commissioner Non- household library card if <br /> 20-210P-016 Rich Departmental Chapel Hill decides to $ 68,139.00 <br /> charge a fee for the use of <br /> the library by non-Chapel <br /> Hill residents <br />
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