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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 23, 2005 <br />Action Age a9 <br />Item No. -p <br />SUBJECT: Approval of Fiscal Year 2005-06 Budget Ordinance, Capital Project <br />Ordinances, and Grant Project Ordinances <br />DEPARTMENT: Budget <br />ATTACHMENT(S): <br />Resolution of Intent to Adopt the 2005-06 <br />Orange County Budget <br />FY 2005-06 Budget Ordinance <br />Table -Summary of County Capital Project <br />Ordinances <br />Orange County Capital Projecf Ordinances <br />Table -Summary of School Capital Project <br />Ordinances <br />OCS Capital Project Ordinances <br />CHCCS Capital Project Ordinances <br />Table -Summary of County Grant Project <br />Ordinances <br />PUBLIC HEARING: (Y/N) No <br />INFORMATION CONTACT: <br />Donna Dean, ext 21,51 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Orange County Grant Project Ordinances Mebane 336-227-2031 <br />(all fo be provided under separafe cover <br />at or prior to 6/23/05 BOCC meefing)) <br />PURPOSE: To adopt the County's budget ordinance, capital project ordinances, and grant <br />project ordinances for FY 2005-06, <br />BACKGROUND: At the final FY 2005-06 budget work session on June 20, 2005, the Board <br />made a series of decisions specifying the major decision points (e.g. changes to the Manager's <br />recommended budget, property tax rates, changes to the pay plan, etc.) that established the <br />parameters for the FY 2005-06 Orange County budget ordinance, These decision points have <br />been documented in the accompanying "Resolution of Intent to Adopt the 2005-06 Orange <br />County Budget", which is provided to officially record those decisions made at the June 20 work <br />session. The implementing 2005-06 budget ordinance will be presented far formal adoption by <br />the Board at this June 23 meeting. <br />Decisions made by the Board at the June 20 budget work session regarding County and school <br />capital funding for FY 2005-06 will necessitate reworking of the recommended 2005-15 County, <br />OCS, and CHCCS Capital Investment Plans (CIPs), Staff will coordinate that work with school <br />staffs and bring the revised CIPs back in late Summer 2005. Although the CIPs have not been <br />approved, there are certain specific project ordinances that must be implemented prior to July 1 <br />so that spending authorization far critical capital projects will be in place at the outset of the new <br />fiscal year. Staff will review the lists of County and school capital projects to be presented in <br />