Orange County NC Website
Browse       Search
4 <br /> <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br />Functional Leadership teams 6 <br /> Community Services 7 <br /> Increase Solid Waste Program Fee $4 to $132 per year 8 <br /> General Government 9 <br /> Food Council Coordinator – 1.0 FTE (contingent on cost share) 10 <br /> EMS Billing Collections – 1.0 FTE (additional revenue) 11 <br /> Racial Equity Training (REI) – 1st year of 3 year plan (fund reallocation) 12 <br /> Human Services 13 <br /> Dental Hygienist – 1.0 FTE (new revenue and fund reallocation) 14 <br /> Implement pilot for “Local Housing Voucher” program 15 <br /> Public Safety 16 <br /> Criminal Justice Resources - 0.5 FTE (Contingent on new ABC revenue) 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br /> 28 <br /> 29 <br /> 30 <br /> 31 <br /> 32 <br /> 33 <br /> 34 <br /> 35 <br /> 36 <br /> 37 <br /> 38 <br /> 39 <br /> 40 <br /> 41 <br /> 42 <br />Commissioner Burroughs referred to the recurring capital, and asked if approximately $3 43 <br />million should appear in the debt service. 44 <br />Bonnie Hammersley said that will be addressed in a couple of slides ahead. She 45 <br />resumed the presentation: 46 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br /> 51 <br /> <br />FY2018-19 RECOMMENDED BUDGET COUNTY DEPARTMENTS <br />FY2018-19 RECOMMENDED BUDGET EDUCATION <br />FY2018-19 RECOMMENDED BUDGET EDUCATION <br />FY2018-19 RECOMMENDED BUDGET EDUCATION