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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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58 <br /> David Stancil said there are a lot of options available. He said even with reduction in <br /> numbers they still have some openings for summer camp spaces. He said they have been able <br /> to avoid not being able to serve. <br /> Slide #79 <br /> Community Services <br /> portsplex—page 270 <br /> Total Expenditure Budget-$4,178,094 <br /> — No Net Cou*Cos% <br /> • Recommended Budget Changes <br /> — $4E7,4U Incr"m In rwwenuo aied•xpro*o*doe to im mask community usage and <br /> » No incnaase in net Cou ty cosm <br /> ORANGE COUNTY <br /> 36 tw M71 t CAROMNA <br /> John Stock introduced himself. <br /> Travis Myren said the county provided money last year primarily due to closures, but <br /> revenues have turned around. <br /> Slide #80 <br /> Community Services <br /> • portspl x - page 270 <br /> i1�t�G��ayNF I Mren6er�.ps�SibS]�63 nrr membe,a) a maea Sperespk.IAerr6raF.q w Prc#44�G kxls <br /> t rtMrtf�t.a a � QGoal.P6 <br /> r <br /> AtstKt Gwl IAA <br /> 15OJ ko�rexs: <br /> i1 A,(, k*. Ut. tb•. MK, Jv Ftb. Mir. Apr. Mrp, Jug, <br /> tat i M1 M taxi aati M21 MZ aarx ZM2 rug: wrs <br /> az ORANGE I CcROUNA <br />
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