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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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6/22/2022 3:17:10 PM
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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
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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; 11 - Orange County Parks and Recreation Council – Appointment Discussion
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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; 12 - Orange County Planning Board – Appointment Discussion
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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
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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
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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
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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
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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
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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
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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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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
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8 <br /> local government retirement system to increase its contribution. He noted that the county is not <br /> immune to the competitive employment market and must try to keep up with the local <br /> employment market. <br /> Slide #14 <br /> FY2022-23 FXCOMMENDED BUDGET <br /> OUTSIDE AGENCIE <br /> Base Budget Request Manager Increase <br /> Recarnmend <br /> Agencies Funded 5% 58 53 (4) <br /> Total 51,729,953 $2,238,645$ 1.894,690 5 164,737 <br /> + An additional S45,001)is prmidrd to arm-•dated outsi&agcn{u5 in th[ViSiWES Btucau <br /> Fund. <br /> • 711C$owd of Counts Corn a7 Ssiancrs establislud a target of f n o of geiuiml fund <br /> espellsea to outside a8eociea FY2022-23 Recoeiunendation allocates 13YIo to outside <br /> agencies, <br /> ORANGE i*Ol'.r.'T- <br /> N)OR71tCARO.1 <br /> Travis Myren said this budget has 1.35% of expenditures dedicated to outside agencies. <br /> Slide #15 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FIRS: DI 'TRY 'r <br /> FIREDISTRICT CURRENT REQUESTED RECOMMENDED <br /> TAX RATE INCREASE TAX RATE <br /> cedai Grove $0.0763 W" S0.0763 <br /> Cliaprel Hill S0.1387 SU_00 30.13a- — <br /> I]amaacus $0106Q1004.11ffi4 <br /> E eland $0.0728 $1.00 $0.0929 <br /> Eno $0,10898 $1.00 $0.0998 <br /> L,7t:sR3VEi 500639 sok7q 5F)C,539 <br /> New Hope � $0,1012 -- $1.41 $0.11516 <br /> (>•tackge Grove _ $0.0627 $1.00 $0.0727 <br /> C}ra.uge l�ua3 I 50.0949 SO_UO 50.09d9 <br /> SctS;lt t7�z:f�e 50,09�79 S{1.OG S��,G909 <br /> Scutherri Triarigle $0.1090 $1.00 $0.11$t3 <br /> V1ute Coos=_ S0.1234 50.00 SLM23.4 <br /> "-KfkNGiE COUNTY <br /> WR7]t CAR)I.ttv,} <br />
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