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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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4 <br /> years. He said that it was due to a combination of the Board's contribution, state funding, and <br /> federal funding. <br /> Slide #5 <br /> Back-to-Work Initiative DURHAMTEGH <br /> 000 <br /> Requesting$Sa,WG for scholarshlpe for <br /> 13=-to-WorE courses not covered by rederal <br /> runding. <br /> t#ACK-70-14URK 1HI71ATIVE <br /> > Scholarships for unemployed and underemployed residents of Orange <br /> County in short-term offerings with service area 'industry trendslprojected <br /> sector growth such as Life Sciences, Construction Trades, Health Care, <br /> Information Technology_ <br /> Expect to award approximately 100 studentsS500 scholarsh4ps.Average <br /> cost or tultlon Is $250 and fundswdl support addltlonal student needs such as <br /> textbooks, technology,and transp-o"ion. <br /> As orblay 24. we awn rded 92 scholarshipsrn 2021.22. <br /> OF <br /> F <br /> President Buxton said this program has had great success in both Orange and Durham <br /> counties, so much so that funding continues to run out. <br /> Slide #6 <br /> Facilities Technician <br /> } Requesting 417,979 which 1!8 20% of the salary and benefits Lora <br /> Facilities Technician. <br /> > Under current Industry standards there should be one raciiily technician per <br /> .OM square feet and currently Durham Tech has one technician per <br /> 100.000 square feet. <br /> Small Business Center Coordinator <br /> } Requesting 435,000 for Small Runiness center (SEC)Coordinator <br /> salary, <br /> > This builds on the BOCC's 2021-22 commitment of federal ARPA funding <br /> ($35_000)that was cornrnitted towards this position for July through <br /> December 2022. <br /> dur.0+:'.*01 adu <br />
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