Browse
Search
Minutes 06-11-19 Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2010's
>
2019
>
Minutes 06-11-19 Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/4/2019 10:06:08 AM
Creation date
9/4/2019 9:32:17 AM
Metadata
Fields
Template:
BOCC
Date
6/11/2019
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 06-11-2019 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
Agenda 06-11-2019 - Item 1,3,4 - Discussion and Decisions of FY2019-20 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
Agenda 06-11-2019 - Item 2 - Discussion and Decisions of FY2019-20 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5 <br /> 19-20OP-010 Commissioner 407 Transfer to Transfer 4.30 cents $ 8,071,474.10 $8,071,474.10 <br /> Rich Debt Service Ad Valorem tax <br /> Reserve proceeds to a Debt <br /> Fund Service Reserve <br /> Fund <br /> 19-20OP-011 Commissioner 62 Economic Hire a consultant to $ 20,000.00 $ $ 20,000.00 <br /> Marcoplos Development compile an inventory <br /> of agencies <br /> participating in the <br /> workforce <br /> development <br /> pipeline available to <br /> Orange County and <br /> assess the feasibility <br /> of a Tradescraft <br /> Center. <br /> Attachments(A1), <br /> (A2) Use Article 46 <br /> Sales tax to fund the <br /> initiative. <br /> 19-20OP-012 Commissioner 109 OCPEH To enable funding $ 35,226.00 $ 13,738.00 $ 35,226.00 <br /> Greene for an ongoing full- <br /> time position for <br /> housing locator <br /> within the <br /> Community <br /> Empowerment Fund. <br /> The OCPEH will <br /> administer the <br /> contract and funding <br /> will be distributed <br /> according to current <br /> allocation within the <br /> Partnership. <br /> Offsetting Revenue <br /> from the Town's <br /> share is$21,488. <br /> Attachment B <br /> 19-20OP-013 Commissioner 71 BOCC Increase the base $ 26,737.00 $ 26,737.00 <br /> Rich salary to$23,591 for <br /> the County <br /> Commissioners to <br /> the regional average <br /> compensation as <br /> well as the cellphone <br /> allowance to <br /> $85/month,the <br /> internet to <br /> $75month,and car <br /> allowance of <br /> $200/month. <br /> Attachment C <br /> 19-20OP-014 Commissioner 71 BOCC Add funds to the $ 4,000.00 $ 4,000.00 <br /> Rich Commissioners <br /> travel line item in the <br /> County Clerk's <br /> appropriation to <br /> cover anticipated <br /> increase in travel <br /> expensesfor <br /> conferences and <br /> training for FY2019- <br /> 20. <br /> 19-20OP-015 Commissioner 447 DEAPR Eliminate the $ 1,500.00 $ 1,500.00 <br /> Price revenue for the user <br /> fee of$3 per person <br /> to participate in open <br /> gym at the Parks& <br /> Recreation <br /> gymnasium. <br />
The URL can be used to link to this page
Your browser does not support the video tag.