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Minutes 05-25-2017
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Minutes 05-25-2017
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Last modified
6/21/2017 7:34:59 AM
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6/21/2017 7:33:01 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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3 <br /> during this time will prevent state and county resources being committed to meeting these <br /> goals; <br /> NOW, THEREFORE, BE IT RESOLVED that the Orange County Board of Commissioners <br /> declares its opposition to any mandatory regionalization of local departments of social services <br /> and requests that any study of this system be fact-based and include child welfare staff from <br /> the local departments, and urges the North Carolina Association of County Commissioners to <br /> do the same. <br /> This is the 25th day of May, 2017. <br /> A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to <br /> approve the resolution. <br /> VOTE: UNANIMOUS <br /> Chair Dorosin reviewed the many handouts at the Commissioners' places. <br /> 1. FY 2017-18 Budget Discussions with: <br /> • Durham Technical Community College, Pg. 147 & 336 <br /> Matt Williams, Durham Tech Financial and Administrative Services Vice President, <br /> made the following PowerPoint presentation: <br /> Durham Tech <br /> Orange County <br /> May 25 Budget Work Session <br /> Operating Budget Request <br /> Total Increase of$162,823 <br /> ➢ +$12,823 — Salary increases for county paid employees and contractual services <br /> (Livable Wage) <br /> ➢ +$150,000 — Orange Connect Scholarships <br /> Christine Kelly-Kleese, Durham Tech Student Engagement, Development and Support <br /> Vice President, reviewed the Durham Tech handouts at the Commissioners places. <br /> Christine Kelly-Kleese presented this portion of the PowerPoint: <br /> Orange Connect Scholarships <br /> FY 16-17 <br /> > Request - $100,000 <br /> > Budget Allocation of$50,000 <br /> > Projected Expenditures - $81,000 <br /> > Short $31,000 <br /> FY 17-18 <br /> > Request $200,000 <br /> > Projected Expenditures <br /> > Continuing Second Year students - $69,000 <br />
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