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Minutes 06-06-19 Budget Work Session
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Minutes 06-06-19 Budget Work Session
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9/4/2019 10:05:15 AM
Creation date
9/4/2019 9:31:35 AM
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BOCC
Date
6/6/2019
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-06-2019 Budget Work Session - Human Services and Community Services
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
Agenda 06-06-2019 - Item 1 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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Capital Investment Plan <br /> Water&Sewer Infrastructure <br /> • Economic Development Water&Sewer Infrastructure- <br /> $1.06 million(p.91) <br /> -Hillsborough Economic Development District Sewer Project <br /> • Supplemental Funding No to ConstWi,on Oasts and Adds ional Rock <br /> Giscwered During Geoteehnlcal ImestigaGon under i—rstate4o crossing <br /> • serves zoo acres and 1 2 mllllon square fee[approved in the 5eblers Point <br /> MPD-CZ <br /> ORANGECOUNTY <br /> NORTH GROI.INA <br /> Hiilsbo mug h Area ED D C I P Prated Area <br /> ORANGECOUNTY <br /> F�naTrt�nantlFla <br /> Community Services <br /> • Orange County Public Transportation-page 333 <br /> •Total expenditure budget-$2,259,G'82 <br /> -EapentliWrolncroaaeotb511,8`AOrorFY2b1818 EutlpN <br /> -Rarenua lncrcaae oftS29a,B1atO+er FY2018t9Budget <br /> -NMCounty Ccatlln—*by821a,7M <br /> OCPT Expenditure and Revenue History <br /> Community Services <br /> Orange County Public Transportation-page 333 <br /> OCPT fawn.hom G-and Farva -F ald.w <br /> ORANGE COIMY <br /> 71 NOaIH carmitNa <br />
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