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File #: 16-255   
Type: Regular Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 6/20/2016 Final action:
Title: Adoption of the Fiscal Year 2017 Budget and Project Ordinances and the Personnel Authorization Ordinance
Attachments: 1. Budget Adoption Item Summary.pdf, 2. 01 General Fund Operating Budget Ordinance.pdf, 3. 02 Purpose and Function Primer.pdf, 4. 03 Debt Service Fund Ordinance.pdf, 5. 04 Fire Tax District Project Ordinance.pdf, 6. 05 Major Facilities Project Ordinance.pdf, 7. 06 Solid Waste Enterprise Ordinance.pdf, 8. 07 South Wake Landfill Partnership Fund Ordinance.pdf, 9. 08 Corporate Fleet Fund Ordinance.pdf, 10. 09 Human Services Transportation Project Ordinance.pdf, 11. 10 CIP Project Ordinance.pdf, 12. 11 WCPSS CIP Project Ordinance.pdf, 13. 12 Housing and Community Revitalization Project Ordinance.pdf, 14. 13 Capital Area Workforce Development Project Ordinance.pdf, 15. 14 Grants and Donations Project Ordinance.pdf, 16. 15 Personnel Ordinance.pdf


Adoption of the Fiscal Year 2017 Budget and Project Ordinances and the Personnel Authorization Ordinance

Recommended Action

That the Board of Commissioners adopts the following FY 2017 budget-related ordinances:


Operating Budget Ordinances

                     General Fund Annual Operating Budget

                     Debt Service Fund Annual Operating Budget

                     Fire Tax Fund Annual Operating Budget

                     Major Facilities Fund Annual Operating Budget

                     Solid Waste Enterprise Fund Annual Operating Budget

                     South Wake Landfill Fund Annual Operating Budget

                     Corporate Fleet Fund Annual Operating Budget

                     Human Services Transportation Fund Annual Operating Budget


Capital Improvement Fund Project Ordinance, inclusive of:

County Capital Projects Fund

Fire Tax District Capital Projects Fund

Major Facilities Capital Projects Fund

Solid Waste Capital Projects Fund

Wake Technical Community College Capital Projects Fund


Wake County Public School System Capital Projects Fund


Project Ordinances

                     Housing and Community Revitalization Fund Project Ordinance

                     Capital Area Workforce Development Fund Project Ordinance

                     Grants and Donations Fund Project Ordinance


Personnel Authorization Ordinance