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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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29 <br /> Slide #28 <br /> General Government <br /> • County Manager — page 106 <br /> * Recommended SudgetChanges <br /> - Risk Mansgeanent <br /> $$73,027 Inermoln Pak Ma mt ;*ffwt Dlvzwn keom wa Ke coverage <br /> -CYber inwance 1rKrmsad by 6158,104 hun FY 21 aows <br /> — Fac d Cauncil <br /> � b�,0661ncr*a�.ti Counly coal*p*rsonn*�and lr p�acc**aarst***m*+N <br /> » �3,174 increase in municipal costshare accord*rg to MQU <br /> — ArtsCammieeiDn <br /> » Funded byOccuponcyTax <br /> w Ex�an*IonotErwRlw*riAlll <br /> T71,911 offset by addift ral tenant revenue <br /> 3tafMgxp*ra**altid op*raL11nxp*n*a* <br /> » Ree6arependemierelatedexpenddwereducbnns-$7.251 <br /> ORANGE COUNTY <br /> 35 ranma r CAROLINA <br /> Slide #29 <br /> General Government <br /> • County Manager pare 106 <br /> • Risk Management <br /> — Bonds and Insuence-10%premiumncreeee,Cyber1DD%premium imweaee <br /> Bonds and Insurance <br /> P6LAe7a® <br /> SLAGAWO <br /> �BSE�T <br /> $x9r,sle <br /> 58r0.G00 Km-mi 55T2A07 $a4mx <br /> 54MMO <br /> HM000 <br /> 52MD)D <br /> 56 <br /> rf 10L54e rf>me-SF rf 1017-10 re 201F3.7 MELFZO IYmG71 T3m-mF g Rml-]Seujjpk <br /> ORANGE COUNTY <br /> 36 Naarrrl r CAROLINA <br /> Travis Myren said these bonds and insurance will be going out to market to see what <br /> alternatives may be available. <br />
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