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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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54 <br /> David Stancil introduced himself to the Board. <br /> Travis Myren said Blackwood Farm Park will begin to operate seven days a week. <br /> Slide #73 <br /> Community Services <br /> • Department of Environment, Agriculture, Parrs and <br /> Recreation — page 11 <br /> • Recommended BudgetChanges <br /> — T34,977 increase forvarimm Parke division operations <br /> — Decrease revenue and expense recognizing reduction inRecrseUonprogram <br /> participants at net east of�6,W7 <br /> — T35,507decraasata reconcile twdgetedravenueEwikh Durham-County forLitlie <br /> Revet Pwuk <br /> — $1,600increasefor purchase oftransducerforwallmonihoring <br /> — T33,605 increase foreertika4orrs required irk Neural and <br /> Cukiow Rescwrc*s and Sod VVWiallrrConssoamn Dlywons <br /> ORANGE COUNTY <br /> 80 M-)R71 r CARDIJN:k <br /> Slide #74 <br /> Community Services <br /> • Fee Changes - DEAPR Page 318 <br /> Fee Fee <br /> Recrealion Tennis l3askelha# Court Rental 33,00 $10.00 <br /> Recreation TennislR sketba8 Courl Rental wAlghts $10.00 $15.00 <br /> Ad,ninistration Special Event Alcohol Application Fee N!A 325.00 <br /> Parks 9lackwoad Amphitheater Use Fee— WA $150 14 hours <br /> Sma Evenl—Half Day or Per Hr up to 4 &%I i hour <br /> Parks Slackvmwt Amphitheater Use Fee— WA $2.500.00 <br /> Large Event—Full Use-All Day <br /> Parrs Large Scale Festivals WA Negotiated Fee <br /> Parks Special Event der 5W People NSA 3250 Non Profit 1 <br /> $5W Buslness <br /> Parks Special Use Rental •%N@dding NA $250.00 <br /> Chair Price asked if these rental fees are for all parks. <br />
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