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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)
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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 1A - North Carolina Association of County Commissioners - FY 2017-18 Tax Survey
(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 1B - Public School Forum Local School Finance Study
(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 1C - NC Public Schools DPI-Per Pupil Allocations by County.
(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 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)
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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 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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20 <br /> <br /> <br />Bonnie Hammersley said there were two outstanding issues that did not come through <br />the normal outside agency process, however she did receive requests. She said the Inter-Faith <br />Council (IFC) capital campaign was not funded, as the Board does not fund capital campaigns, <br />unless specifically voted upon by the BOCC. She said the Northside neighborhood request <br />came outside of the agency process. <br />Commissioner McKee said he appreciated the Manager’s direction on IFC capital <br />campaign, since the Board has a policy on outside capital projects. He said the Board should <br />insist that all providers need to follow the process, or else there is no point in having the <br />process. <br />Commissioner Jacobs asked if the Northside neighborhood understood the County’s <br />process, but waited too late to make a submittal. <br />Bonnie Hammersley said one of the group’s major funders unexpectedly reduced its <br />funding. She said the group did not receive this information until after the outside agency <br />process had closed. <br />Commissioner Jacobs said he is more sympathetic to that type of request, as it is due to <br />a crisis. He said he does like the Board’s policy about capital campaigns, but as he said in his <br />email to all Board members, he is open to the possibility of a no interest loan for agencies that <br />already receive funds for operating expenses. He said that may be a viable way to assist some <br />agencies such as Club Nova, IFC and the Rape Crisis Center. He said he does not want to do <br />anything that would adversely affect the County’s finances, but would like to promote the long <br />term benefit of Orange County residents through these organizations that the County already <br />recognizes as worthy of funding. <br />Chair Dorosin said the Northside Initiative did not know that Chapel Hill was going to pull <br />its funding, and if the County had received a timely outside agency request, it would have likely <br />funded it. He said it is worth recognizing the work that the Northside Initiative is doing. He said <br />this group has been able to leverage other funds, and have done well with other funding <br />sources. He said this is an unusual scenario because of the timing, and he believed that this <br />Initiative is an invaluable investment. <br />Commissioner Burroughs asked if it is known why Chapel Hill did not fund this Initiative. <br />Chair Dorosin said part of the reason is, because the organization is providing services <br />more broadly, the Town wanted to see a commitment from other local governments. <br />Commissioner Burroughs said she would support this request
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