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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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28 <br /> Slide #26 <br /> General Government <br /> • County Attorney - page 104 <br /> QW 1:Mid ehlldent IRpI n4wwrlmes kFoaaaIll Ii q N%al all LqJ nrdemvAthln tan Am per nwlew KmL <br /> 31M% <br /> M ------------ <br /> ------ JJaerd Gael: p3 <br /> Jdsiiee-Gael: NVA <br /> FMogress: � <br /> Jul, Aug Sep, Orz Nov, der- Jai Feb, Ala, Apr, May, h ., <br /> 2023 2[Qi 2(Q3 2023 2021 1021 2021 1022 1022 201 2022 1022 <br /> eeAyfo uksessm":Thedepanmentwas010Vabletoepp+oathftrealewpoalwheniheoilioeresuneotoUl <br /> staflleg'ewe'siawiau rhedowAstre0wilondoruwdoslnemnmhsdirumisfelasedin Wee h noweeewetoDAamey <br /> lewalnp foranothefWiIon,The oepanment ysli Mir,a poytlon beglnnldp In June antl the rew dlsual part*pet tat on <br /> nark to agar,rearh and nvintaln 9%eNldenry w1hat posibom Is Billed. <br /> ORANGE COUNTY <br /> 33 POFM r CAR01.1-NA <br /> Travis Myren noted that this office currently has one vacancy. <br /> Slide #27 <br /> General Government <br /> • County Manager - page 106 <br /> F Total expendlture budget- $4,162,694 <br /> — Ineressein net General Fund eastsof$7N,9S4compared to Base Bud-gel <br /> • Recommended Budget Changes <br /> — vounty Manager <br /> $100,674 dwem bey Dwmferdng vac ant povlonioCammunitp Re lawns <br /> as Cormturlty CiLrreaoh Specialist <br /> • Vacm Chief Wirrogn 8acungr Officer fides perbTried in InPorrrmion <br /> Ti-dmloge9 deperlmenl <br /> — Human Rights and Rd data <br /> $65a,6101nerm4by Dwafening4Humen RIgMs and RoWonsnNo ttra <br /> Cauntp Manager's Of e <br /> • Nsigraewcam poabanforcomrPunily engigomam <br /> xAW6.:'' <br /> ORANGE COUNTY <br /> .1-4DFMICAD,}!ice.., <br /> Chair Price asked when the vacancy in the County Attorney's office would be filled. <br /> John Roberts said it should be filled within a week and a half. <br />
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