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Minutes 05-25-2010
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Minutes 05-25-2010
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Last modified
8/20/2015 1:50:59 PM
Creation date
8/19/2010 9:20:45 AM
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BOCC
Date
5/25/2010
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-25-2010 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 05-25-2010 - Budget Public Hearing
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■Reduce funding provided to non-profit organizations from $1,043,742 for FY2009-10 to <br /> $848,600. <br /> ■Long Range/Pay-as-you Go County Capital <br /> ■Long range/pay-as-you go county capital will be reduced to $300,000 from $2.6 million in <br /> FY2009-10. This represents a decrease of$2.3 million. <br /> FY2010-11 Budget Impacts (table) <br /> Percentage of General Fund Budget <br /> Education —48.1% <br /> Human Services— 18.36% <br /> Public Safety— 10.40% <br /> General Services —9.98% <br /> Governing and Management—7.53% <br /> Community and Environment—2.23% <br /> Culture and Recreation — 0.89% <br /> Additional Funding Options <br /> ❑Article 46 '/4 Sales Tax <br /> ❑Appropriated Fund Balance, if necessary <br /> Public Hearings and Work Sessions (All Meetings Begin at 7:00 p.m.) <br /> Public Hearings — May 20th at Department of Social Services in Hillsborough and May 25th at <br /> Southern Human Services Center in Chapel Hill <br /> Work Sessions — May 27th at Southern Human Services Center in Chapel Hill and June 3�d at <br /> SHSC <br /> Work Session/Adoption —June 8th at SHSC <br /> Final Adoption —June 15th at SHSC <br /> Document Availability <br /> ❑Clerk to Board of Commissioners <br /> ❑County Financial Services Office <br /> ❑Orange County Library <br /> ❑Chapel Hill Public Library <br /> ❑Carrboro/McDougle Branch Library <br /> ❑Cybrary, Carrboro <br /> ❑Cedar Grove Branch Library <br /> ❑Orange County Website <br /> ■www.co.orange.nc.us <br /> Frank Clifton gave an overview of the 2009-10 budget compared to the 2010-11 budget. <br /> There have been reduced revenues, especially in sales tax revenue. There have also been <br />
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