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6 <br /> <br /> <br />Last 5 years- increase in per pupil funding <br /> <br />Durham Tech Community Recommended Budget Funding <br /> <br />Commissioner Price asked if the intended purpose for the $75,000 could be identified. <br />Paul Laughton said this is consistent with what Durham Tech has requested in past <br />years. <br />Bonnie Hammersley resumed the PowerPoint presentation: <br /> <br />Outside Agencies Recommended Budget <br /> <br />Commissioner McKee referred to the scoring, and asked if there are many agencies <br />scoring below 70. He said if there are agencies scoring so low, it may be wise to consider to <br />discontinuing the funding. <br />Bonnie Hammersley resumed the PowerPoint presentation: <br /> <br />Fire Districts Recommended Budget <br />• two fire districts requested increases for equipment <br /> <br />Recommended Budget Timeline <br />Budget Timeline Date <br />Recommended Budget Presentation May 1 <br />Budget Public Hearings <br />Budget and Capital Investment Plan May 10 and 17 <br />Budget Work Session Schedule <br />Schools and Outside Agencies May 24 <br />Fire District, Public Safety, Support Services and May 31 <br />General Government <br />Human Services and Community Services June 7 <br />Budget Amendments and Resolution of Intent to Adopt June 12 <br />BOCC Regular Meeting <br />FY2018-19 Operating and CIP Budget Adoption June 19 <br /> <br />Budget Document Availability <br /> Clerk to Board of Commissioners <br /> County Finance & Administrative Services Office <br /> Orange County Library <br /> Chapel Hill Public Library <br /> Carrboro/McDougle Branch Library <br /> Orange County Website - http://orangecountync.gov <br /> <br />Commissioner Jacobs asked if he could receive a chart of the increase in the County <br />per pupil amount, over the last 5 years, and what percentage it is; and a chart of the same for <br />the state legislators. <br />Commissioner Jacobs said he appreciated the new housing voucher program. <br />Commissioner Jacobs said adding positions that can pay for themselves is much <br />appreciated.