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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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52 <br /> Slide #69 <br /> Community Services <br /> • SMART Goal Animal Services — page 60 <br /> Owl114ahJ4wwsaarw-;wrtir4rrlky+nFV*Mgnk•nar4rrW w4bILOaanwmmlklra.PmnIi-mmd*kwrnnIkr~ <br /> pram eti arr,rrllx <br /> 1000 <br /> SW ———————————————————————-- <br /> .E <br /> 8 59p f—� f3o�+d6oeJ,ll7 <br /> 11 s� <br /> E 4m Ju5bce6ceJ,-US <br /> `e 0 Pr0@r965; <br /> A,4 Au& Sap, Ca. Now. GOG W�r Fah, Mar, Apr. N.V. Jun, <br /> 2M 2C21 2021 2021 2021 2p21 M2 2C22 2022 2022 2022 bM <br /> Po-riarmsom As sassmo-nt 141uaauro tltia n.,mharaf snlmslshalpad�hrorr8h❑CAS Pra�m4 Fiaarlcslly�hls dstahss rr�haan <br /> raptured>athe work Iscurrer4ly• prouemtodelerminebweknedale,Ex;aommu+ltyepeyneUlerperformedvlevoucher <br /> ascJs;ra7ca,rahiGG aacdnation%a-warinary care sseJsesnca pragran.Tha ra sulstr an ii rammunky iundad ylaga <br /> {ur4meveha4ew deatheImp2dWAve-y, <br /> ORANGE COUNTY <br /> 76 WRT1 I CARD1INA <br /> Slide #70 <br /> Community Services <br /> • Cooperative Extension — page 99 <br /> f Total expenditure budget. $530.804 <br /> — �10,500increasein Net CourrtyCaets compared to Base Budget <br /> • Recommended Budget Changes <br /> - �1,6+ODIncriar�*dor*EravN&EraM.+�iopr*•pan�rrllc�,r#I* <br /> — �8,00ODmtmaeVGFmetop..•c^asesi,orag¢ehedforprogrammingmateriale <br /> — V,000increaseinpragral-supplier. <br /> CRAN"T CC}l lv i I <br /> Tyrone Fisher, the Orange County Extension Director, introduced himself. <br />
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