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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
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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
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\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
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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Community Services <br /> • Planning and Inspections—page 350 <br /> •Technology Fee Recognition-$Net Zero <br /> -l'—.eapenda.msand R....V70oo <br /> •Temporary Star[ReducfoH-$68,000 <br /> -R.desrd by Twal2D FTEITmr Lim@.d lnspxuena Empley.w In FV18-la <br /> • Contract SerAces Reduction-$54,000 <br /> -FiscellmpectalDmrobpmesd5ludy Encumbarodln FY1519 <br /> Elimination or Enand Sewer System Fund as the System was <br /> Transferred to the City of Mebane during FY2018-19 <br /> ORANGECOUNTY <br /> Tl NORTH-LINA <br /> Commissioner Greene asked if the 2017-18 project could be identified. <br /> Craig Benedict, Planning Director, said it was Collins Ridge in Hillsborough, and there <br /> was a master plan with mass grading. He said this money supported a position that was for a <br /> number of years, and has gone through various phases. <br /> Travis Myren resumed the presentation: <br /> Community Services <br /> • Planning and Inspections—page 350 <br /> • Insert Perf.Meas.For Current Planning <br /> Zanls�g CnmPllance Pnmlt P...I IN %of 2.Nng Wnglabts Respsmds m <br /> m x,wd�„nmswim,wrc rstthln germ Bseiness Days <br /> �.a•.a.mw r•.mm xe�.c.mm�3v a��•..cq. <br /> oI co INTr—H RO].I IE NORTH! NA <br /> Community Services <br /> • Planning and Inspections—page 350 <br /> Number of Building Permits Field Inspections per Day <br /> Issued <br /> �s•,I mum+.Pm�.®•.ua...m�•.wx.,o•aw,..e,ow,m.un�v e•o.���..m�,ORANGECOUNTY <br /> ]e NORTH Cn ROLINA <br />
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