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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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12/6/2022 11:09:25 AM
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BOCC
Date
5/26/2022
Meeting Type
Budget Sessions
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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)
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\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)
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\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)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda for May 26, 2022 Budget Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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21 <br /> Bonnie Hammersley said the peer support training for youth is the Reintegration <br /> Network and they are new this year. She said they will be evaluated again next year to review <br /> the work they have done. <br /> Slide #17 <br /> FY 0 - 3 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Social Services <br /> Childcare Services so $35.000 $0 32 <br /> Assoc <br /> Interfaith Council $250.000 $376.000 $281:250 87 <br /> OC blsabliky $8,513 $30.-Mo $22:500 86 <br /> Awareness Council <br /> Orange County $16:146 $620.MO $15,000 131 <br /> Literacy Council <br /> The Exchange Club $14.252 $14,263 $14,263 91 <br /> t <br /> ORANGE COUNTY <br /> h30R7]I CAROLIN 3 <br /> Bonnie Hammersley said childcare services are provided through the county with no <br /> waitlist, so this is one reason they do not receive funding. She said that the IFC is continuing to <br /> run the shelter and keep it going while dealing with all of the compounding issues from the <br /> pandemic and that they are a very strong partner. <br /> Commissioner Bedford asked for an update on the request from IFC for an interlocal <br /> agreement about the shelter. <br /> Bonnie Hammersley said once the towns agree if they want to move forward with it, she <br /> will bring it to the Board. She said that it is similar to when CHT started and the IFC is providing <br /> the only shelter in town. She said that the interlocal agreement would not include the food <br /> pantry and it would just be for the shelter. She said once the towns agree, she will recommend <br /> approval to the Board. She said the towns are hesitant because they think the county should <br /> pay for all of it. She said that the amount the county funds for outside agencies is close to what <br /> the county's portion would be in an interlocal agreement. <br /> Bonnie Hammersley noted that there were three new applications submitted that were <br /> not part of the presentation. She said that one is the Friends of the Mountains to Sea Trail. She <br /> said they submitted an application for bridge building and capital, which is not an eligible use of <br /> outside agency funding. She said there are funds in the capital budget to use for the trail so no <br /> outside agency funds are being used at this time. She said that another is the Orange <br /> Partnership, which focuses on increasing subscribers to the opioid and prescription drug abuse <br /> advisory committee. She said that they have provided in-kind funds previously for them. She <br /> said that there are opiate funds coming in that may assist. She said the third is the Oxford <br /> House. She said that they provide housing for people reentering. She said the county provides <br /> significant funding through emergency housing funds, so she did not think using outside agency <br /> funds was appropriate. <br />
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