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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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6/12/2025 10:20:49 AM
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6/12/2025 10:27:15 AM
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BOCC
Date
6/17/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
Document Relationships
Agenda for June 17, 2025 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-17-2025 Business Meeting
ORD-2025-022- Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-023-Fiscal Year 2024-25 Budget Amendment #11
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
OTHER-2025-055-Specialty Warranty Deed to Orange County
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Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-059-Approval of the Visitors Bureau’s FY 2025-26 Marketing Agreement with Clean, Inc
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-060- Approval of the Visitors Bureau’s FY 2025-26 Agreement with Media Two Interactive, LLC
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-061-Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2025-26
(Message)
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-062-JCPC Certification and County Plan for FY 2025-2026
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-063-County funding Plan
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-065- Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
PRO-2025-024-Proclamation Honoring Jason Johnson as the 2025 Wells Fargo NC principal of the year
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\Board of County Commissioners\Proclamations\2020-2029\2025
RES-2025-032-Refund-Release Resolution
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
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12 <br /> ORD-2025-022 <br /> Orange-Person-Chatham (OPC) Retiree Health Fund <br /> Interest on Investment $18,000 <br /> Total OPC Retiree Health Fund $18,000 <br /> DSS Trust Fund <br /> General Government Revenue $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Jail Inmate Trust Fund <br /> Miscellaneous $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> 4-H Fund <br /> General Government Revenue $19,200 <br /> Charges for Services $15,000 <br /> Appropriated Fund Balance $3,306 <br /> Total 4-H Fund $37,506 <br /> Debt Service Fund <br /> General Government Revenue $410,816 <br /> Intergovernmental Revenue $343,009 <br /> From General Fund $32,331,700 <br /> Appropriated Fund Balance $1,672,832 <br /> Total Debt Service Fund $34,758,357 <br /> Inspections Fund <br /> Charges for Services $1,349,341 <br /> From General Fund $335,774 <br /> Total Inspections Fund $1,685,115 <br /> Community Giving Fund <br /> Donations $90,000 <br /> Total Community Giving Fund $90,000 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2025-26 a general county-wide tax rate of 65.59 <br /> cents per $100 of assessed valuation. This rate shall be levied in the General Fund. <br /> Special district tax rates are levied as follows: <br /> Cedar Grove 7.54 <br /> Greater Chapel Hill Fire Service District 11.50 <br /> Damascus 10.20 <br /> Efland 8.38 <br /> Eno 8.71 <br /> Little River 5.35 <br /> New Hope 12.50 <br /> Orange Grove 7.00 <br /> Orange Rural 9.21 <br /> 5 <br />
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