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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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11/6/2020 3:24:04 PM
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11/6/2020 3:19:34 PM
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BOCC
Date
11/12/2020
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
ITEM 1
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Agenda - 11-12-20 Virtual Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 11-12-20 Virtual Work Session
Minutes 11-12-2020 Virtual Work Session
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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13 <br /> General Fund Expenditure Budget <br /> Transfers to Other Funds Community Services <br /> 2.1% 6.0% <br /> Support <br /> Durham Tech(Orange Service <br /> Campus)(3) Aw <br /> 0.3 <br /> Human Services <br /> Public Safety <br /> _LM Education(2) 11.7% <br /> W�,_ <br /> (1) Includes County debt service. <br /> (2) Includes CHCCS and OCS current expenses, debt service, short-and long-range capital, health ORANGE COUNTY <br /> and safety contracts. NORTH CAROLINA <br /> (3) Includes Durham Technical Community College's current and recurring capital expenses. <br />
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