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Resolution of Intent to Adopt the 2005-06 Orange County Budget <br />2) The following modifications to the County Manager's Recommended Budget are made: `~_-' <br />Appropriations: <br /> <br />1. Orange County Library (includes $5,000 from Tawn of <br />Hillsborough as well as 6/20/05 BOCC approved mark-up <br />item <br /> <br />$55,000 <br /> <br />2" Eliminate Funding for Orange Alamance Water System <br />Infrastructure Stud <br />$25,000 <br />3. Add Hillsborou h/Oran e Joint Strate is Growth Plan $25,000 <br />4. Increase Per Pu iI Fundin b One Cent lus $196,636 $1,394,328 <br />5. Reduce School Recurrin Ca ital $1,197,692 <br />6. Add A ro riation for Fire and Rescue Strate is Plan $25,000 <br />7. Add Appropriation for Partnership to End Homelessness $18,000 <br /> <br />8. Increase Appropriation to Orange Community Housing and <br />Land Trust <br />$10,000 <br />9. Decrease Transfer to Affordable Housin Trust Fund $10,000 <br />10. Add A ro riation to Helpin Hand $5,000 <br />11. Increase Appropriation to Burwell School $4,000 <br />12. Reduce A ropriation for School Collaboration 2,700 <br />13. Reduce Count Lon -Ran e Ca ital b One-Cent 1,188,000 <br />14. Reduce Count O erations 500,000 <br /> <br />15, Eliminate 2.5 Cost of Living Adjustment Effective July 1, <br />2005 <br />866,268 <br />16. Eliminate Meritorious Service Awards 159,000 <br />17. Increase In-Ran a Sala Ad'ustments from 2.5% to 4% 230,193 <br /> <br />18, Eliminate Grade 7 of County Pay Plan and Move Employees <br />to Grade 8 Effective July 1, 2005 <br />51,000 <br />19. Reduce Increases in Medicaid, Projected Health Insurance <br />Increase, Projected Increase in Fuel and Utilities <br />300,000 <br />20. Reduce Critical Needs Reserve (415,000) <br /> <br />21. Delay Transfer of Convenience Centers to Solid Waste for <br />One Year <br />52,000 <br />22. Reduce Commissioners Contin enc 15,000 <br />23. Reduce Manager's Miscellaneous (10,000) <br />24. Reduce Mana er's Office Tem ora Personnel 8,000 <br />Total Changes to Recommended Appropriations ($2,931,139) <br />Revenues: <br />1. Town of Hillsborou h Contribution to Oran e Count Libra 5,000 <br />2. Increase Miscellaneous Revenues 35,000 <br />3. Reduce Tax Rate Increase of 9 cents to 6.5 cents 2,971,139 <br />Total Changes to Recommended Revenues (2,931,139) <br />3) The total current expense appropriation for Schools is $49,981,296.. The appropriation to the <br />Chapel Hill-Carrboro City Schools is $30,372,967 and the appropriation to the Orange County <br />Schools is $19,608,329. The per pupil allocation is approved at $2,796. <br />Page 3 of 4 <br />