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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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24 <br /> • Animal Services <br /> • Cooperative Extension <br /> • Environment, Agriculture, and Parks & Recreation <br /> • Sportsplex <br /> • Economic Development, including Article 46 Sales Tax <br /> • Visitors Bureau <br /> • Orange County Transportation Services <br /> • Planning and Inspections <br /> • Solid Waste <br /> Travis Myren made the following PowerPoint presentation: <br /> Slide #19 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Support Services <br /> Genera{ Government <br /> Community Services <br /> Slide #20 <br /> General Government <br /> * Board of County Commissioners — page 69 <br /> • Total expendlture budget-$834,569 <br /> — Gecreaseofy104iromBaseBudget <br /> Recommended Budget Changes <br /> — Caurrty-aide restofationaf pre-pandemictrevel and training furling-$2S,400 <br /> a Off*•tby•xp�nd4ur►+�dvcllaa <br /> ORANGE COUNTY <br /> 27 1,MFt73I CAROLINA <br />
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