Agenda - 02-24-2003-ws1 - Laserfiche WebLink

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2/24/03 Potential Phased Implementation Approach for Allocating Effective December 1, 2002 Date of Receipt from State February 15, 2003 O R 7 O O O !-' ' d O O ~ f0 'O ~ EH R Date of Receipt from State May 15, 2003 O R O 7 O O !-' ' d O O ~ f0 'O ~ EH R Additional '/2 Cent Sales Tax Date of Receipt from State August 15, 2003 O R O O 7 O !_' C O 'O ~ f0 'O y EH R ~ Examples of items that the BOCC may wish to consider funding with additional'/: cent sales tax revenue anticipated this quarter Examples of items that the BOCC may wish to consider funding with additional'/: cent sales tax revenue anticipated this quarter Examples of items that the BOCC may wish to consider funding with additional'/: cent sales tax revenue anticipated this quarter / Restore some portion of County's fund balance / Begin phased-in implementation of the County's classification and pay study (with possible Phase 1 implementation date of April 14, 2003 based on information presented at the October 21, 2002 BOCC work session) / Restore some portion Public School Building Funds that were "frozen" in the State's approved budget for this year (total amount anticipated in current CIP is around $794,000) / Reinstate some portion of Schools' recurring capital (amount of reduction reflected in current year budget totals $924,000) / Restore some portion of contributions to County capital projects and other initiatives such as Affordable Housing / Other items that the Board may wish to consider / Restore some portion of County's fund balance / Restore some portion Public School Building Funds that were "frozen" in the State's approved budget for this year (total amount anticipated in current CIP is around $794,000) / Reinstate some portion of Schools' recurring capital (amount of reduction reflected in current year budget totals $924,000) / Restore some portion of contributions to County capital projects and other initiatives such as Affordable Housing / Other items that the Board may wish to consider / Restore some portion of County's fund balance / Restore some portion Public School Building Funds that were "frozen" in the State's approved budget for this year (total amount anticipated in current CIP is around $794,000) / Reinstate some portion of Schools' recurring capital (amount of reduction reflected in current year budget totals $924,000) / Restore some portion of contributions to County capital projects and other initiatives such as Affordable Housing / Other items that the Board may wish to consider Estimates prepared by the NC Association of County Commissioners project an additional $1.8 million for Orange County in fiscal year 2002-03.