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File #: 16-929   
Type: Regular Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 6/19/2017 Final action:
Title: Adoption of the Fiscal Year 2018 Budget and Project Ordinances and the Personnel Authorization Ordinance
Attachments: 1. Budget Adoption Item Summary Final.pdf, 2. 01 General Fund Operating Budget Ordinance with Purpose and Function Revised.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.pdf, 8. 07 South Wake Landfill Partnership Fund.pdf, 9. 08 Corporate Fleet Fund Ordinance.pdf, 10. 09 Transportation Project Ordinance.pdf, 11. 10 Capital Project Ordinance.pdf, 12. 11 Housing and Community Revitalization.pdf, 13. 12 Capital Area Workforce Development Project Ordinance.pdf, 14. 13 Grants and Donations Project Ordinance.pdf, 15. 14 Personnel Ordinance.pdf
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Adoption of the Fiscal Year 2018 Budget and Project Ordinances and the Personnel Authorization Ordinance                     

Recommended Action

That the Board of Commissioners adopts the following FY 2018 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

Wake Technical Community College Capital Projects Fund

Wake County Public School System Capital Projects Fund

Solid Waste 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