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Minutes 05-10-2022 Budget Public Hearing and Work Session
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Minutes 05-10-2022 Budget Public Hearing and Work Session
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Last modified
6/22/2022 3:17:10 PM
Creation date
6/22/2022 3:10:44 PM
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BOCC
Date
5/10/2022
Meeting Type
Public Hearing
Document Type
Minutes
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Agenda 05-10-22; 10 - Orange County Board of Adjustment – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 11 - Orange County Parks and Recreation Council – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 12 - Orange County Planning Board – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 4 - Discussion on the Orange County Food Council and Next Steps
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 5 - Additional Discussion on Regulation of Large Gatherings
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 6 - Agricultural Preservation Board – Appointments Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 7 - Animal Services Advisory Board – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 8 - Arts Commission – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 9 - Economic Development Advisory Board – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda for May 10, 2022 Budget-CIP Public Hearing & Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
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5 <br /> Slide #8 <br /> FY2022.,-23 RECOMMENDED BUDGET <br /> ED1`iJCATION —STUDENT ENROLLMENT <br /> ChapeLHLIL Car rbsra4ZLty Schools <br /> F 4 <br /> �L,d _ 12,448 11,466 C%2) <br /> 1Z1155 151237_ [93B) <br /> neY L56 '_'03 +9 <br /> ml I 12 351 i k,442 (4UY <br /> F F mum <br /> �tudrn� 7,299 I 7,1L2 —JIL (in <br /> Less D.it o'Dmrw t 03 L 1.0 3 <br /> L9L I 7�U72 (114) <br /> clsrtrr 919 93L 32 <br /> �[oto 8 k1D <br /> ,%A10M 39.6% 4L2% 1.654 <br /> ORANGE COUNTY <br /> MOR71 L CAROLINA <br /> Travis Myren said current expense funding is distributed to the school districts based on <br /> student enrollment. He said both school districts experienced a decline in total funded students. <br /> Slide #9 <br /> FY2022-23 RECOMMENDED BUDGET <br /> EDUCATION —CURRENT EXPENSE FUNDING <br /> Ctuneni Expev�c 553,936 817 $62,983,553 155,00'7,882 51,0'1,065 <br /> P.Pup1L $4 3b r $5,081 54,808 5-143 <br /> Fff <br /> CkuomExpcl)st 335,4L6,370 541,454.134 535,5'0,900 33,L54,53U <br /> Prr.PLTa 54,367 $5,061 1 54," 5441 <br /> ORANGE COUNTY <br /> NOFM L CAROLINA <br /> Travis Myren said there is $93.6 million in total current expense funding. <br />
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