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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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19 <br /> Slide #13 <br /> FY 0 - 3 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Health <br /> Compass Center for <br /> Women and Famllaes $9�,60t $r104,28i 5104,281 96 <br /> F2mily Reading 35.000 $5.000 95 <br /> Partners <br /> Orange County Rape $62,000 $6 ,000 $6 .000 98 <br /> Crisis <br /> Piedmont Health $16.5w MOW $0 6$ <br /> servlces, Inc. <br /> Planned Parenthood $20.000 $25,500 $25,500 90 <br /> ORANGE COUNTY <br /> NOFUI I CAROLINA <br /> Bonnie Hammersley said that Piedmont Health is providing duplication of services that <br /> the county provides at the Health Department. <br /> Slide #14 <br /> FY 0 - 3 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Housing <br /> Awarded Raque5t Recommend scpra <br /> Center for Corn munity U0,000 $50,000 $37,500 82 <br /> self Help <br /> Community $23,524 $39,0W $30,5G0 91 <br /> Empowerment Fund <br /> CommunRy Home Trust $211,912 S217,157 $217.187 100 <br /> EmPOWERment S40.000 $40,040 $40.Wo 96 <br /> Habitat for Humanity $76,133 $80.000 580,500 96 <br /> Hope Renovations SO $38,000 $28,500 84 <br /> Peewee Homes s0 512,G00 $9,450 85 <br /> Rebuilding Together $15.000 $15,000 $15,500 91 <br /> TO TA L FUNDING $457,637 <br /> RANCAE COUNTY <br /> Bonnie Hammersley said the county and towns have an interlocal agreement that <br /> dictates the level of funding for Community Home Trust. She said that the new agencies <br />
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