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Minutes 05-12-2022 Work Session
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Minutes 05-12-2022 Work Session
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6/22/2022 3:24:27 PM
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6/22/2022 3:12:22 PM
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BOCC
Date
5/12/2022
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-12-22; 2 - FY 2022-23 Budget Work Session with Chapel Hill-Carrboro City Schools and Orange County Schools
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-12-2022 Budget Work Session
Agenda for May 12, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-12-2022 Budget Work Session
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10 <br /> Slide #18 <br /> TotaleRequest Summary <br /> Towl Supulmend.nn-Pro""Budget <br /> 77' <br /> MIX <br /> Total Ceanb iced Regaesr S8,d7.S)Dw <br /> Mr. a FW1111 ...SHILL <br /> Slide #19 <br /> Local Revenuc • <br /> The Board of Education s bLIdget FL-que-5t includes 5e ua1 <br /> dimiges re erme 5ut ces s4Ach as intffe5t I£VKnY7e5.UL{i the <br /> 5peli 1 in �' <br /> Dist6Lt Tax <br /> • Estimates in cate a revEmne decrease-of$ ,000 far Liext <br /> }year as in direct r"t of the redYYcticnin hiterest rates Un <br /> the District'5 finds held in the NC Stau IreaR er s <br /> Short-Ierm Investment Fund 6IIF), <br /> The budget also iiwludes art estimated itYcrease of <br /> $335,000 in revenues from the 5pedal Disteict Tax <br /> The net of these charges pra4idk-5 an additia al 5310,OX <br /> available in the laud budget, <br /> 11 <br /> V#� &" <br /> Jonathan Scott said that the estimated increase of $335,000 in special district tax <br /> revenue is a little high and he would have to revise the estimate. <br />
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