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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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12/6/2022 11:09:25 AM
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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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55 <br /> David Stancil said that these are for outdoor facilities and the recreation center <br /> basketball court no longer has a fee. <br /> Chair Price asked about the Efland Cheeks Community Center's $5.00 fee. <br /> David Stancil said 80% of usage or more does not come through rentals and these fees <br /> would apply for events to guarantee access. He gave the example of a group that was going to <br /> host a basketball tournament at Efland Cheeks and they wanted to use the entire court for the <br /> whole day. <br /> Chair Price asked if the fees at the top are for tournaments where they would want to <br /> control the space for four hours or more. <br /> David Stancil said yes it really is used only for events. <br /> Chair Price asked if this is specified online. <br /> David Stancil said he believes there is a sentence online that facilities are first come first <br /> serve, unless a reservation is made. <br /> Commissioner Hamilton asked what the salary package includes for the park <br /> coordinator position. <br /> David Stancil said $39,900 and the total with benefits is $58,000. He said the rest of the <br /> increase is on the operational side. <br /> Slide #75 <br /> Community Services <br /> • Department of Environment. Agriculture, Parrs and <br /> Recreation — page 119 <br /> Healthy U(eut}Ae Enrollments <br /> NAM <br /> zAM <br /> apm <br /> !IAM <br /> s mo e.t3 <br /> ,IAM <br /> IIAM <br /> 2AW <br /> LAW — <br /> :r rrmam•13 rrm.Mc Moan-lc rrM332:PM rF=-33 B,dM <br /> ORANGE COUNTY <br /> 83 NOFM I CAROLINA <br /> Commissioner Richards asked if community centers are in this department's budget or <br /> asset management. <br /> Travis Myren said they are budgeted in non-departmental. <br /> David Stancil said they have responsibility for the rentals that occur outside of the <br /> operating hours usage. <br /> Commissioner Richards said she was surprised to learn that community centers have <br /> certain hours that the county controls. <br /> David Stancil said that on weekends and after 7pm are the hours that the centers do not <br /> have dedicated time. He said that if there are no other rentals dedicated then they can use the <br />
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