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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
Document Relationships
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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66 <br /> Slide #92 <br /> Community Services <br /> • Orange Counter Transportation Services — page 281 <br /> Recommended SudgetChanges <br /> — :W.672to inc reasesa yra6eforMechonicetofFam�37.306to$5S,OU4 <br /> — :�32,361 fortemporaryTechnicien etaffrrg <br /> — :�25,U4UfoF gas and ail irUjormyincreases <br /> ORANGE COUNTY <br /> 99 WFrr]I CAROLINA <br /> Slide #93 <br /> Community Services <br /> • Orange County Transportation Services — page 281 <br /> OOPT Division Fare and Non-Fare Revenue <br /> S1 5d],Od] <br /> S14GV GP3 <br /> $1 200.000 — <br /> S1 do-]do-] <br /> SEW. 30 .Fem Reomm <br /> ■Nm.Fara Rwonua <br /> WM,DM <br /> LIG].Ma <br /> S2U],WU <br /> F"8-19 FY19,20 FrA,21 FYPMM Praj FY22-23eudp <br /> ORANGE COUNTY <br /> 10 W-)RT]I CAROLINA <br /> 0 <br />
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