TITLE
Title
ADJUSTMENT OF FY 2019-20 FIRE DISTRICT BUDGETS TO REFLECT YEAR-TO-DATE TAX COLLECTION
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SPONSOR
Sponsor
Harley Will and Alex Smith
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BACKGROUND
Background
Actual revenue collections in multiple Fire Protection Districts (Alamance, Climax, Guilford College, Pinecroft-Sedgefield, Pleasant Garden, and Whitsett) and Fire Protection Service District Overlays have varied from the original forecast, and the revenue budgets for the districts need to be amended to reflect this variance. These budget amendments will only realign the revenue totals between the Fire Protection or "base" District and the Fire Protection Service District Overlay, and will not change the total or "base plus overlay" appropriation.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
Alamance Community Fire Protection District
$12,000 Decrease in Property Tax Revenues
$12,000 Decrease in Appropriation to Alamance Community Fire Protection District
Alamance Community Fire Service District Overlay
$12,000 Increase in Property Tax Revenues
$12,000 Increase in Appropriation to Alamance Community Fire Service District Overlay
Climax Fire Protection District
$2,500 Decrease in Property Tax Revenues
$2,500 Decrease in Appropriation to Climax Fire Protection District
Climax Fire Protection Service District Overlay
$2,500 Increase in Property Tax Revenues
$2,500 Increase in Appropriation to Climax Fire Protection Service District Overlay
Guilford College Community Fire Protection District
$5,000 Decrease in Property Tax Revenues
$5,000 Decrease in Appropriation to Guilford College Community Fire Protection District
Guilford College Community Fire Service District Overlay
$5,000 Increase in Property Tax Revenues
$5,000 Increase in Appropriation to Guilford College Community Fire Service District Overlay
Pinecroft-Sedgefield Fire Protection District
$10,000 Decrease in Property Tax Revenues
$10,000 Decrease in Appropriation to Pinecroft-Sedgefield Fire Protection District
Pinecroft-Sedgefield Fire Service District Overlay
$10,000 Increase in Property Tax Revenues
$10,000 Increase in Appropriation to Pinecroft-Sedgefield Fire Service District Overlay
Pleasant Garden Fire Protection District
$5,000 Decrease in Property Tax Revenues
$5,000 Decrease in Appropriation to Pleasant Garden Fire Protection District
Pleasant Garden Fire Service District Overlay
$5,000 Increase in Property Tax Revenues
$5,000 Increase in Appropriation to Pleasant Garden Fire Service District Overlay
Whitsett Fire Protection District
$5,000 Decrease in Property Tax Revenues
$5,000 Decrease in Appropriation to Whitsett Fire Protection District
Whitsett Fire Service District Overlay
$5,000 Increase in Property Tax Revenues
$5,000 Increase in Appropriation to Whitsett Fire Service District Overlay
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve budget adjustments for the Alamance, Climax, Guilford College, Pinecroft-Sedgefield, Pleasant Garden, and Whitsett Fire Districts and Fire Protection Service District Overlays to align budgets with actual revenues and allow the districts to receive their total combined appropriations.
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