File #: 16-3436   
Type: Regular Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 6/7/2021 Final action:
Title: Adopt Fiscal Year 2022 Operating Budgets, Capital Improvement Projects, Special Revenue Projects, and Personnel Authorization Ordinances
Attachments: 1. 6.7 Budget Adoption Item Summary.pdf, 2. FY22 Budget Adoption - June 7 PPT.pdf, 3. 01 General Fund Operating Ordinance.pdf, 4. 02 Debt Service Fund Ordinance.pdf, 5. 03 Fire Tax District Fund Ordinance.pdf, 6. 04 Major Facilities Fund Ordinance.pdf, 7. 05 Solid Waste Operating Fund Ordinance.pdf, 8. 06 South Wake Landfill Partnership Fund Ordinance.pdf, 9. 07 Corporate Fleet Fund Ordinance.pdf, 10. 08 Human Services Transportation Fund Ordinance.pdf, 11. 09 WCPSS Fines and Forfeitures Fund Ordinance.pdf, 12. 10 Human Services Client Trust Ordinance.pdf, 13. 11 Capital Improvement Projects Funds Ordinance.pdf, 14. 12 Housing and Community Revitalization Fund Project Ordinance.pdf, 15. 13 Capital Area Workforce Development Fund Project Ordinance.pdf, 16. 14 Grants and Donations Fund Project Ordinance.pdf, 17. 15 Personnel Authorization Ordinance.pdf

Title

Adopt Fiscal Year 2022 Operating Budgets, Capital Improvement Projects, Special Revenue Projects, and Personnel Authorization Ordinances

Recommended Action

That the Board of Commissioners adopts the following FY 2022 budget-related ordinances:

 

Operating Budgets Funds Ordinances

                     General Fund Annual Operating Budget

                     Debt Service Fund Annual Operating Budget

                     Fire Tax District Fund Annual Operating Budget

                     Major Facilities Fund Annual Operating Budget

                     Solid Waste Operating Fund Annual Operating Budget

                     South Wake Landfill Partnership Fund Annual Operating Budget

                     Corporate Fleet Fund Annual Operating Budget

                     Human Services Transportation Fund Annual Operating Budget

                     Wake County Public School System Fines and Forfeitures Fund Operating Budget

                     Human Services Clients Trust Fund Annual Operating Budget

 

Capital Improvement Projects Funds Ordinance, inclusive of:

                     County Capital Projects Fund

                     Fire Tax District Capital Projects Fund

                     Major Facilities Capital Projects Fund

                     Solid Waste Capital Projects Fund

                     Housing Capital Projects Fund

                     Wake Technical Community College Capital Projects Fund

                     Wake County Public School System Capital Projects Fund

 

Special Revenue 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