Orange County NC Website
5 <br />In addition to the attachments provided in this agenda item, staff has also prepared a package <br />of data, including line item details by department and budget requests from both local Boards of <br />Education and Durham Technical Community College, for the Board to have as supplemental <br />information that may be useful for tonight's work session as well as upcoming work sessions on <br />June 12 and 17. <br />FINANCIAL IMPACT: <br />The chart below oufilines the funding impact on the County and Schools should the Board <br />decide to reduce the recommended tax rate. <br /> From 103.8 From 103.8 <br />Alternative Scenarios for Possible Budget Modifications cents to 102.8 cents to <br /> cents 101.8 cents <br />Cent Equivalent 1 2 <br />Total Budget Cuts for County and Schools $1,271,729 $2,543,458 <br />Total Education Share (including funding for Orange County Campus of Durham $621,875 $1,243,751 <br />Technical Community College) (48.9% of total recommended General Fund budget) <br />Total County Share (51.1% of total recommended General Fund budget) $649,854 $1,299,707 <br />RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners <br />review and discuss the Manager's Recommended FY 2008-09 budget. <br />