Orange County NC Website
of the abstract and attachments are forwarded (via a-mail or fax) to the <br />school system. <br />Upon adoption by the Board of Commissioners, the County Budget Director informs the <br />School Finance and Budget Director and the County Finance Director of the abstract <br />approval and the assigned account number(s). This is done via a standard memorandum <br />that indicates purpose and account codes. <br />• All requests for payment from the School Finance Directors are forwarded to <br />the County Finance Department for payment. The County Finance <br />Department ensures that the requisition for payment falls within the purposes <br />approved by the Board of Education. <br />8. Change Orders <br />The School Superintendent submits, in writing, to the County Manager all contract <br />change orders for the project. Upon receipt of the information, the County Budget <br />Director prepares an agenda abstract and an amended capital project ordinance for <br />approval by the Board of Commissioners at their next scheduled meeting. If there <br />are change orders that cause project expenditures to be over budget, the School <br />district must receive approval from the Board of Commissioners prior to approving <br />the change order. <br />. ('t'his document is intended to clarify the expectations of the Orange County Board of <br />Commissioners in collaborating with the Boards of Education in planning for and implementing <br />school capital projects. On October 17, 2000, the Board of Commissioners adopted the policy in <br />concept and requested that staff make minor changes bringing the final version back on <br />November 1, 2000 for final adoption. Items in bold italic type or appearing as "strike through" <br />indicate changes from the October 17, 2000 version of this policy.) <br />