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Minutes 05-24-2018 Budget Work Session
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Minutes 05-24-2018 Budget Work Session
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Last modified
3/11/2019 2:55:24 PM
Creation date
6/20/2018 10:15:11 AM
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BOCC
Date
5/24/2018
Meeting Type
Budget Sessions
Document Type
Minutes
Agenda Item
6/19/18; 8-a
Document Relationships
Agenda - 05-24-2018 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1 - FY 2018-19 Budget Work Session with DTCC, OCS, and CHCCS
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1A - North Carolina Association of County Commissioners - FY 2017-18 Tax Survey
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1B - Public School Forum Local School Finance Study
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1C - NC Public Schools DPI-Per Pupil Allocations by County.
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1D - Historical Per Pupil Appropriation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1E - Historical CHCCS District Tax
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1F - School Districts Local Current Expense Fund Balance Policy
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 1G - Durham Technical Community College FY 2018-19 Budget Requests
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 2 - Discussion of Outside Agencies Funding for FY 2018-19
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
Agenda - 05-24-2018 Item 3 - Policy on Board Petitions and Board Members Requests to Staff
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-24-2018 Budget Work Session
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11 <br /> <br />County Manager’s recommended funding levels are based on scoring completed by each <br />advisory board. Agencies scoring between 90% and 100% received 30% of their requested <br />increase. Agencies scoring between 80% and 89% received 15% of their requested increase, <br />and agencies scoring between 70% and 79% received 10% of their requested increase. <br />Agencies with scores of 69% and below are not recommended for an increase in funds. <br />Consistent with the continuation budget approach, no new agency requests were <br />recommended for funding. Based on the County Manager’s Recommended Budget, less the <br />appropriation for education expenses, 1.2 percent equates to $1,400,896. <br /> <br />Please refer to the Outside Agency section (Pages 399-411) of the FY 2018-19 Manager’s <br />Recommended budget for discussion of Outside Agency funding. In addition, see Attachment 1 <br />for an Outside Agency Funding Requests Book, which includes the Purpose/Mission, Program, <br />Proposed Services, Performance Measures, and Agency Budget for each Outside Agency. <br />Furthermore, see Attachment 2 for an Outside Agency Funding Report, which is organized by <br />each agency’s primary function area. The following are the primary function areas: Arts, <br />Community Services, Food/Nutritional Services, Health, Housing, Human Services, <br />Juvenile/Adult Justice Services, Mental Health, Senior Services, and Youth Services. <br /> <br />Bonnie Hammersley reviewed the changes in the Outside agency hand out book. <br />Bonnie Hammersley made the following PowerPoint presentation: <br /> <br />
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