Browse
Search
ORD-2026-014-Fiscal Year 2026-27 Budget Ordinance Orange County, North Carolina
OrangeCountyNC
>
Board of County Commissioners
>
Ordinances
>
Ordinance 2020-2029
>
2026
>
ORD-2026-014-Fiscal Year 2026-27 Budget Ordinance Orange County, North Carolina
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2026 1:38:41 PM
Creation date
6/17/2026 1:37:33 PM
Metadata
Fields
Template:
BOCC
Date
6/16/2026
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
Document Relationships
Agenda 06-16-2026; 11-a - Orange County Planning Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 11-b - Hillsborough Board of Adjustment – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-1 - Information Item - June 2, 2026 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-2 - Information Item - J Branch Rail Trail Quarterly Report
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-a - Approval of Fiscal Year 2026-27 Budget Ordinances and County Fee Schedule
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the FY 2026-27 Orange County Overall CIP Projects
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-c - Approval of the Guaranteed Maximum Price for the Construction of the Crisis Diversion Facility, and Approval of Budget Amendment #12-A
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-d - Amendment to the Network Development Agreement for Broadband Deployment with Lumos to Extend Broadband Service to Additional Unserved Households
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-e - FY26 Q4 Annual Work Program Amendments for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-a - Minutes for May 12, 2026, May 14, 2026, May 19, 2026, May 21, 2026, and May 26, 2026
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-b - Pollinator Week Proclamation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-c - Resolution in Support of Tobacco 21 to Protect Youth from Vaping and Nicotine Addiction
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-d - Fiscal Year 2025-26 Budget Amendment #12
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-e - Amendment to Professional Services Contract with Clarion Associates to Develop a Comprehensive Land Use Plan, and Approval of Budget Amendment #12-B
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-f - Approval of a Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Grant Award – Lake Orange Spillway Channel Repairs, and Approval of Budget Amendment #12-C
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-g - Approval of Contract for Seymour Center Theatre Renovation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-h - Services Contract Award for Sportsplex Recreational Pool Replaster
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-i - Contract Renewal for Drakeford Library Complex Security Guard Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-j - Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-k - Contract Renewal with OE Enterprises for Courier Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-l - JCPC Certification and County Plan for FY 2026-2027
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-m - FY 2028 Unified Grant Application Delegations of Authority and Title VI Program Reports
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-n - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ORD- 2026 - 014 <br /> Chapel Hill - Carrboro City School District I 14 . 79 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2026 -27 General Fund Appropriations for Chapel Hill -Carrboro <br /> City Schools and Orange County Schools are approved : <br /> a ) Current Expense appropriation for local school districts totals $ 116 , 314 , 680 and <br /> equates to a per pupil allocation of $6 , 290 , <br /> 1 ) The Current Expense appropriation to the Chapel Hill - Carrboro City <br /> Schools is $67 , 560 , 890 . <br /> 2 ) The Current Expense appropriation to the Orange County Schools is <br /> $48 , 753 , 7900 <br /> b) School Related Debt Service for local school districts totals $23 , 297 , 056 , <br /> c) Additional County funding for local school districts totals $ 10 , 968 , 174 <br /> • School Resource Officers and School Health Nurses Contracts - total <br /> appropriation of $4 , 248 , 550 to cover the costs of School Resource Officers in <br /> every middle and high school , and a School Health Nurse in every <br /> elementary , middle , and high schools in both school systems . <br /> • Pay-as-you -go Funding — total pay- as-you-go funding of $6 , 683 , 624 to cover <br /> recurring capital funding at both school districts and planning and design <br /> funds for bond projects . <br /> • Enrollment Projections — total funding of $ 36 , 000 to contract with Carolina <br /> Demography to provide enrollment projects for both districts . This is utilized in <br /> the annual SAPFO process and is used to guide capital planning . <br /> Section VI . Schedule B Privilege Licenses <br /> I <br /> In accordance with Schedule B of the Revenue Act , Article 2 , Chapter 105 of the North <br /> Carolina State Statutes , and any other section of the General Statutes so permitting , there <br /> are hereby levied privilege license taxes in the maximum amount permitted on businesses , E <br /> trades , occupations or professions which the County is entitled to tax . <br /> Section VII . Board of Commissioners' Compensation <br /> The Board of County Commissioners authorizes that : <br /> • For fiscal year 2026-27 , the approved budget includes a 2 % wage increase and <br /> Merit Pay . <br /> • The salaries for the positions of Chair , Vice -Chair and Commissioner , including the <br /> 2 % wage increase are $31 , 784 , $ 26 , 495 and $25 , 495 respectively . <br /> • Annual compensation for County Commissioners will include the County <br /> contribution for health insurance , dental insurance and life insurance that is <br /> provided for permanent County employees , provided the Commissioners are <br /> eligible for this coverage under the insurance contracts and other contracts <br /> affecting these benefits . <br /> • Merit Pay for County Commissioners is received as a one-time bonus each year <br /> and payable in December . <br /> 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.