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Minutes 05-26-2022 Budget Work Session
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Minutes 05-26-2022 Budget Work Session
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Last modified
12/6/2022 11:09:25 AM
Creation date
9/7/2022 9:06:04 AM
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BOCC
Date
5/26/2022
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-26-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 2 - Discussion of Outside Agencies Funding for FY 2022-23
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 3 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the General Government, Support Services, and Community Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda for May 26, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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11 <br /> Slide #2 <br /> F` 20 - 3 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> J Response to the BOGC pefltiarr, 12 of the 59 flzotside agencies <br /> responded that they do aifo w public comment at their meetings <br /> J The FY2022-23 County Manager Recommended Budget allocates <br /> 1-35% ($1,854,691) of general fUrrd expenses less the$jupr-updation <br /> for edvcation, exceeding the 1_2% target established by the BOCC. <br /> J The recommended bodge includes$45,000 for Arts related <br /> rtslde Agencies to be administered by the Om rgc County Arts <br /> ornmissturr. <br /> J The following forar{4) slimes are the evaruatio» crikerla completed <br /> by A dvisory Boards with Depelift sent Directors arad s-ubmilled to <br /> the County Manager <br /> ORANGE COUNTY <br /> WFrr]I CARDLINA <br /> Slide #3 <br /> FY2022-23 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> I.WFu ix rLw P—gi*Wi GUMMER ilyd wF.1 0 w,6v c—lorAW VOW0 <br /> a CaunrY M1rrt waAhu Program lnf'ormailon <br /> Used fcrprccram PrPo3e3"tter-01`13 Taper PaPolellond <br /> cusb7TK".rllenh.porWpwds whaare Orwgl! a-�xrrseasu <br /> County Pesldenh rI <br /> 4. <br /> Crerd deleaApp!-A3tat1he m Program lnkrmullon <br /> .gamy/pra gram g-vpofsih awluaatraatft rarpwiPapulailon11 <br /> dlb%na tanshnuwclac;gQfKW,vihf1",aqp, manoaMwru <br /> pWaphq,rrx.»a kwM Yam <br /> PnWam Inre mailan <br /> L Ur;.m dma:k g s Kffapraro-earrrh In rerp-M PPpulellon$ , <br /> 11-ep4psa nvertrr- �IOCr•SW lII <br /> H <br /> d. AgQrq aLpiahnoha lmportanra aliundhg Prvpram lnfamcllan <br /> "pogramand The diced rtammunity rn-Papulrlon11POFrOfTn } <br /> Inreslmv+i, a11*Mwru <br /> n <br /> TOTAL MIM FM CUSf414� 24 4 <br /> ORANGE COUNTY <br /> WOFM I:CAROLINA <br />
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