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Minutes 05-06-2025-Business Meeting
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Minutes 05-06-2025-Business Meeting
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6/18/2025 3:45:46 PM
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6/18/2025 3:43:04 PM
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BOCC
Date
5/6/2025
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-06-25; 12-1 - Information Item - April 15, 2025 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-2 - Information Item - Tax Collector’s Report - Numerical Analysis
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-3 - Information Item - Tax Collector’s Report - Measure of Enforced Collections
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-4 - Information Item - Tax Collector’s Report – Foreclosure Chart
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-5 - Information Item - Tax Assessor's Report - Releases Refunds under $100
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-6 - Information Item - Memorandum – Upcoming Trails Plan Community Visioning Sessions
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 12-7 - Information Item - March 2025 Child Care Subsidy Monthly Report
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 4-a - Mental Health Awareness Month Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 4-b - Presentation of Manager’s Recommended Fiscal Year 2025-26 Annual Operating Budget
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 5-a - Public Hearing on the Financing of Various Capital Investment Plan Projects
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 6-a - Opioid Advisory Committee Settlement Fund Use Recommendations
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-b - Motor Vehicle Property Tax Releases Refunds
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-c - Property Tax Releases Refunds
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-d - Older Americans Month Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-e - Provider Appreciation Day Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-f - Board of Health (BOH) Resolution Addressing Social Media Use, Screen Time, and Mental Health
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-g - Approval of Amendments to the Orange County Board of County Commissioners Advisory Board Policy
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-h - Renewal of County’s Lease of 1000 Corporate Drive, Hillsborough for the Orange County Attorney’s Office
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-i - Sale of 0.26 Acre Property, PIN #9862246076, Hillsborough, NC
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-j - Acceptance of the Sobriety Treatment and Recovery Teams (START) Grant with the NCDHHS and Approval of Related Budget Amendment #8-B
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-k - Approval of Contract with Vaco, LLC for Fiscal and Accounting Fractional Support
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-l - FY 2024-25 Apricot Case Management Software Services Contract Renewal Amendment
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda 05-06-25; 8-m - Change in BOCC Meeting Schedule for 2025
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
Agenda for May 6, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-06-2025 Business Meeting
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9 <br /> Commissioner McKee asked if delaying the projects for a year eliminates the cost of the <br /> pay-go. <br /> Travis Myren said yes, for one year. <br /> Commissioner McKee clarified that would eliminate the 1.94 cent increase. <br /> Travis Myren yes and it would be 1 cent for operations. <br /> Commissioner McKee asked what the effect would be to eliminate the 1.01 cents for <br /> school and county operational needs. <br /> Travis Myren said it would be $3.3 million. <br /> Commissioner McKee asked what the impact would be on actual operations. <br /> Travis Myren said $1.8 million on the Dept. on Aging, $3 Million for DEPR, $3 Million for <br /> Housing and those would be whole departments. <br /> Commissioner McKee asked if it could be spread out amongst all departments, so they <br /> are not eliminating whole departments. <br /> Travis Myren said yes, but at that point they would be looking at reductions in force. He <br /> said they would have to talk about if there are any exceptions. He said that in the past it would <br /> have exempted public safety agencies. <br /> Slide #7 <br /> Fire District Tax Rates <br /> • Ten of Twelve Fire Districts Requested Tax Rate Increases <br /> Taxing District FY 2025 Tax Rate Revenue Neutral Rate FY 2026 Request R quested Increase Over <br /> R:venue Neutral per Year <br /> CEDAR GROVE FIRE 9.00 6.54 7.54 1.00 $40.00 <br /> CHAPEL HILL FIRE 13.87 10.79 11.50 0.71 $28.40 <br /> DAMASCUS FIRE 12.80 9.79 10.20 0.41 $16.40 <br /> EFLAND FIRE 10.28 7.38 8.36 1.00 $40.00 <br /> ENO FIRE 11.98 8.71 6.71 - - <br /> LITTLE RIVER FIRE 7.39 5.35 5.35 - - <br /> NEW HOPE FIRE 13.84 10.15 12.50 2.35 $94.00 <br /> ORANGE RURAL FIRE 11.49 8.21 9.21 1.00 $40.00 <br /> ORANGE GROVE FIRE 8.27 5.81 7.00 1.19 $47.60 <br /> SOUTH ORANGE FIRE 9.09 6.67 8.17 1.50 $60.00 <br /> SOUTH TRIANGLE FIRE 12.80 8.75 1020 1.45 $58.00 <br /> WHITE CROSS FIRE 13.84 10.30 14.00 3.70 $148.00 <br /> �1 <br /> 7 OP,ANG COOUNATY <br /> Travis Myren said the increases requested by fire districts were mostly driven by needing <br /> paid staff. <br /> Commissioner McKee clarified that the impact of the tax increase on a $400,000 home <br /> would be on top of the previous increase. <br /> Travis Myren said yes it would be on top of the county increases. <br /> Commissioner McKee said it would also be on top of any town rates for residents that <br /> reside inside city limits. <br /> Travis Myren clarified that town residents do not pay a fire district tax and only the <br /> county and town rates. <br />
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