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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
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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
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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56 <br /> weekend and evening hours but the time that they rent the facility is the weekends and after <br /> 7pm. <br /> Commissioner Richards asked where revenue is captured from the rentals. <br /> David Stancil said that is part of the $500,000 in the department's revenue and most of it <br /> goes back to pay the seasonal staff persons. <br /> Commissioner Richards asked if that is for when there is an event. <br /> David Stancil said yes and that the cost of a rental is designed to recoup the cost of <br /> paying someone the living wage to work the event. <br /> Commissioner Richards asked if she could see the specifics. <br /> Travis Myren said he would pull that information out for her. <br /> Commissioner Richards said she was surprised at the amount of time that it is limited to <br /> when the community has access to it. <br /> Travis Myren said this is part of the agreement with the centers to operate the centers. <br /> He said that if there is demand then they can revisit when agreements are renegotiated. <br /> Commissioner Richards asked how often that happens. <br /> Bonnie Hammersley said anytime the centers want to make an amendment. <br /> Travis Myren said he thinks they are on a five-year cycle. <br /> Chair Price asked for clarification that the park staff position is $58,000 and the outreach <br /> position was $53,000. <br /> Travis Myren said that was a rough estimate, but it is probably around $39,000 or less. <br /> Chair Price asked if there is a base salary across departments <br /> Travis Myren said no one is earning less than the living wage and $32,993 is the lowest <br /> salary grade in the county. <br /> Bonnie Hammersley said that is over$16 an hour. <br /> Chair Price said based on what Todd McGee wanted to do she thinks the salary might <br /> be low for the outreach position. <br /> Slide #76 <br /> Community Services <br /> • Department of Environment, Agriculture, Parrs and <br /> Recreation — page 119 <br /> Recreation Progam Cost Recovery <br /> ;cn% <br /> MM <br /> a: <br /> t.rK <br /> Sim <br /> zom <br /> 0.P4 <br /> renFu rrma9.m rnmo-3i rr�2.ix ora 'r�x-xseud� <br /> OR�ANNGE COUNTY <br /> Travis Myren said slide #76 had errors and asked the Board to ignore it. <br />
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