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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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14 <br /> Slide #8 <br /> FY2022-23 RECOMMENDED MMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Aging Services <br /> Awarled Request Recommend Score <br /> Charles House $2 3.36: $24,000 $24.fJG0 97 <br /> Senior Care of $36,750 $40,O00 $40,O00 100 <br /> Orange County <br /> r - ,1 <br /> ORANGE COUNTY <br /> NOFM[ChF4DL[NA <br /> Bonnie Hammersley said the agencies are organized by function. She said that the <br /> county cannot do the work without their outside agency partners. She said they will receive <br /> information on their score and ranking sheet. <br /> Slide #9 <br /> FY2022-23 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Behavioral Health <br /> Club Nova $114:813 $25,i100 $18,750 80 <br /> El FUturo $35,o00 $65,208 $48,906 s5 <br /> Freedom House $41,815 $50,178 $50,178 90 <br /> KidSCope $96,000 $96,000 $72,000 86 <br /> ICE Enterprises $56.458 $76,458 $57.344 81 <br /> The Arc of the Triangle $6.653 $7.500 $5.625 8g <br /> The Art Therapy $3,877 W,o00 35,000 77 <br /> Institute <br /> Voices Together $20,000 $20,000 $10,000 72 <br /> ORANGE COUNTY <br /> .',,OV H I<.Ak)J.LNA <br />
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