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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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32 <br /> Slide #34 <br /> General Government <br /> • Register of Deeds — page 251 <br /> F Total expenditure budget- $1,107,935 <br /> — NL-t CourrtycoEL4clBCr&w-teb':5386,0!57 <br /> Remalns a Nei G ral Fund ContrlbuW-$1.M.4.47 <br /> • Recommended Budget Chip nges <br /> — Ti 12,425 increase aftravel due to mstomtion of€ourdy-uidereetonrtion and <br /> poaiag• <br /> - $396MIner"mInbudgrlsdRsglsterofDeks(on iExca4Stomp.Marrgg& <br /> Llmftej patasponjek-)bftcica currmM irmcl <br /> - $1.WDInenmeonbWdingmproa awntx few pmporlcublc4s <br /> ORANGE COUNTY <br /> OVHI Cnk,t.t14:,, <br /> Slide #35 <br /> General Government <br /> • Register of Deeds — page 251 <br /> Register of Deeds Revenue Colleded"Fisral Year <br /> S15 TSb+5 SL+99.38t <br /> S3�ma <br /> 5216fi�fi Y7 <br /> B�OkU.T85 <br /> isF�mo Sk.7 B7AP3 <br /> Sii95AU <br /> 5!.OMD)D <br /> SORM <br /> rrm1544 rrA)¢+v rr3u3-3a rYNM 67 rr31OL7-11 rrMuia rrZD¢a-m rr]mwi rYIM3,32 rr3M-a <br /> dry e�d� <br /> "NICE COUNTY <br /> t t.TH CAROL]N:3 <br /> Travis Myren said staff is a little concerned about interest rates and the impact that <br /> might have on the number of transactions going through the department. <br />
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