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Minutes 05-25-2017
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Minutes 05-25-2017
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6/21/2017 7:34:59 AM
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BOCC
Date
5/25/2017
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-25-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1. FY2017-18 Budget Work Session with DTCC, OCS, and CHCCS
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.A NCACC FY 2016-17 Budget and Tax Survey
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.B Public School Forum Local School Finance Study
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.C NC Public Schools-DPI-Per Pupil Allocations by County
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.D Historical Per Pupil Appropriation
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.E Historical CHCCS District Tax
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.F School Districts Local Current Expense Fund Balance Policy
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.G Chapel Hill-Carrboro City Schools Powerpoint Presentation
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 1.H Orange County Schools Powerpoint Presentation
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 2. Discussion of Outside Agencies Funding for FY 2017-18
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
Agenda - 05-25-2017 - 2.1 Outside Agency Funding Report
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 05-25-2017 - Budget Work Session
RES-2017-034 Resolution Opposing the Mandatory Regionalization of Social Services Departments
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\Board of County Commissioners\Resolutions\2010-2019\2017
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13 <br /> Bonnie Hammersley said next year she would like to see points given to agencies for <br /> collaboration. <br /> Chair Dorosin asked if the spreadsheet in the book identifies the recommended <br /> amounts. <br /> Bonnie Hammersley said no. She said the goal of the book was to give the Board an <br /> overview. She said this is the first year that staff has put together a book, and there are <br /> corrections that need to be made in the book. <br /> Chair Dorosin said there is an anomaly built into the process, which is an agency that <br /> thought to be more conservative in their request will only get half of that request, while an <br /> agency that requested more will get more; assuming scoring is equal. <br /> Commissioner McKee agreed with Chair Dorosin, and said he appreciated the <br /> opportunity for fine-tuning the process as it goes forward. He said he is glad that collaboration <br /> will be encouraged, and would like to see duplication discouraged. <br /> Bonnie Hammersley said that is the intent of the group meetings this summer about <br /> reviewing and evaluating this process. <br /> Outside Agencies Funding Requests - page 9 <br /> * First time request for funding <br /> Arts — Recommended Funding - $32,710 <br /> • Hillsborough Arts Council — pg. 1 <br /> ➢ Requested Increase— $4,500 Recommended— $2,250 (50%) = $9,750 <br /> • * Kidzu Children's Museum — pg. 2 <br /> ➢ Funding Request— $20,919 Recommended— $10,460 (50%) = $10,460 <br /> • The ArtsCenter— pg. 3 <br /> ➢ Requested Increase— $5,000 Recommended— $2,500 (50%) = $12,500 <br /> Community Services — Recommended Funding - $163,895 <br /> • Bridge II Sports — pg. 5 <br /> ➢ Requested Increase— $1,250 Recommended— $188 (15%) = $5,563 <br /> • Historic Hillsborough Commission — pg. 6 <br /> ➢ Requested Increase— $1,143 Recommended— $171 (15%) = $9,028 <br /> • Historical Foundation — pg. 7 <br /> ➢ Requested Increase— $660 Recommended— $99 (15%) = $6,699 <br /> • Interfaith Council — pg. 8 <br /> ➢ Requested Increase— $0 Recommended— $50,000 <br /> • Marian Cheek Jackson Center— pg. 9 <br /> ➢ Requested Increase— $2,500 Recommended— $1,250 (50%) = $11,250 <br /> • WCOM-LP Radio — pg. 10 <br /> ➢ Requested Increase— $0 Recommended— $1,000 <br /> • * Tides Center— pg. 11 <br /> ➢ Funding Request— $5,000 Recommended— $750 (15%) = $750 <br /> • Triangle Bikeworks — pg. 12 <br /> ➢ Requested Increase— $4,000 Recommended— $1,200 (30%) = $2,200 <br /> • El Centro Hispano — pg. 13 <br /> ➢ Requested Increase— $6,190 Recommended— $3,095 (50%) = $31,905 <br /> • El Futuro, Inc— pg. 14 <br /> ➢ Requested Increase— $7,500 Recommended— $3,750 (50%) = $31,250 <br />
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