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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
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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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24 <br /> Slide #20 <br /> Budget . a <br /> • 19raoWlionaAbwrhwd*ru Alm rftwn <br /> Since the 201&M17 schaal year,OCS has decreased ICs adaited postcnsW29 statff. 1 G pasrllons were the result Df AIUM <br /> reductoons and 19 Here an ef3rl io balance the iacal budget <br /> dfrareb�ed a&s siza In Gtadts 4-B <br /> Credes*S da53 size inoreat#■ Pon 125 w 1 27 <br /> • {s�rwrra+I�tl4cvRa■du�fasta <br /> a FY 21)1 d,depstrnentl budgets mere rekoed 10% <br /> a FYMIKJ.725poelknaoRrinatedrIdepenrrremele6oegenlmlane <br /> c Cwraf Cftca wr,canciaa froze 91Ydiya <br /> o HRDlrmio-l3Drmondnwwed <br /> • Tpm"h"view d+f ertaff fllrimg <br /> Efileh?A yrolewwahSchoolEftiancgconadtanteIdentdyederasnreestaleiurrdINCouldbeleWagedmoreeffeCllru?r <br /> • TovM@F As"gFU wwv rip bungv ponnfttW-W work Tva0wrftrkdwv <br /> In aneifarlla balance lheFY2019budgel.and not cut pasAlons�leacher assiswdswerenalorqff paid norpQnvtbed1, . <br /> non•suudvA"S. <br /> 202L 1he.dWrism woo Wetofeinetwron-ab.rdera fteiorlaechareaeiatants <br /> Rhonda Rath said that over the years there were budget cuts that resulted in loss of <br /> staff, changes to working conditions, and increases in class sizes that only increased student <br /> needs, while taking away resources from our staff and students. <br /> Slide #21 <br /> RECLASSIFIED POSITIONS <br /> i m in istratio n ed <br /> Orange Courtly Schools has RECLASSMl=,ll POSITIONS <br /> reela sslfled posll Ions to atlig n our ,uy 2020 <br /> organization to the gals a ryd key = WpLrj SwEfirmerrdent Curricukrn and Irnslructi4p <br /> t R Gedfrml the ChiefAcaderric Meer <br /> stralegias of our new stratogle pl Gin my 2021 <br /> a i;hef of Sd)5 a end A[hIamfled <br /> ■ Rwmz9fied from The Diradar of Adhlabcs arrd <br /> T6sbrg Gaordinaltor <br /> a EmculMB Dreefor of l-K&Urp <br /> % RKInsifiedfiun Diredorof Literacy <br /> Eovecullw nreefor 8f S tern 5jppnrt&5&iacl <br /> Irnprcivernani <br /> ■ Eliminated <br /> * AVJA 21321 <br /> Nputlr Gwerirhendent Dperalions <br /> a Redassinedfrml Chlef0pudan9 OFlI[ef <br /> + Seplerllber21]Q1 <br /> Enecuthm UFWgr IrrslWon91 &Infarmalion <br /> Techmko <br /> ■ Re€dmfieditw GhiefTeci-moo Officer <br />
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