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Agenda - 06-21-2022; 8-a - Minutes
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Agenda - 06-21-2022; 8-a - Minutes
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Last modified
6/16/2022 2:51:06 PM
Creation date
6/16/2022 3:11:09 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 21, 2022 BOCC Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-21-2022 Business Meeting
Minutes 06-21-2022 Business Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2022
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4 <br /> 1 Slide #6 <br /> FY2022-23 RECOMMENDED BUDGET <br /> ]EXPENDITURES <br /> Genera Gera rrmem BUPOWSemoes <br /> Q% -I 4A Garr.lres <br /> w CWgWn <br /> I �5h\ <br /> Trarekimto wFmld2 <br /> 2.D% *General Gwemment <br /> oufirm Tgth(Q i .Supparl Services <br /> U 9ha <br /> FrllHha�fAge <br /> i .CdnmunrlY&ervitee <br /> LVrtaardro.cW .Flu(non Semtes <br /> r.+�. <br /> ■public Safety <br /> P�eit9 <br /> �Educatlan <br /> *DW Samoa-Educakron <br /> Debt Service-Caurey <br /> eraaarn . <br /> UK -Durham Tech;Orange County <br /> Campus) <br /> ■rran4erslo OlherFundr, <br /> ORANGE COUNTY <br /> NORT]t CAROLING. <br /> 2 <br /> 3 Travis Myren noted the highest expenditures are education, human services, and public <br /> 4 service. He said when those categories are combined with the county's debt service obligation <br /> 5 for school and county facilities, it equals about 83% of the total expenditures. <br /> 6 <br /> 7 Slide #7 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FY 202 23 Recommended Expenditures <br /> Highlights <br /> Education <br /> • PtlbIAc Safetr Lwestrnent <br /> • ETnplo7e l Cilutnient mud Retention <br /> • Outside:agencies <br /> • Fire Distucts <br /> • ARleLkmi RPsaie CJ3w Act Ftwdng <br /> ORANGE COUNT)' <br /> NORTI t CAROLINA <br /> 8 <br /> 9 <br /> 10 <br />
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