Browse
Search
Minutes 05-26-2022 Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2022
>
Minutes 05-26-2022 Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/6/2022 11:09:25 AM
Creation date
9/7/2022 9:06:04 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
74
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
68 <br /> Chair Price asked why the consultant is needed. <br /> Nish Trivedi said the FTA will provide the training. He said that they will deal directly <br /> with the FTA. <br /> Chair Price asked if they have to pay $75,000 for the training. <br /> Nish Trivedi said that it is to learn the process of the differences in the designations. <br /> Commissioner Richards said it looks like a lot of positions were not recommended in <br /> the budget and asked why. <br /> Bonnie Hammersley said it is because they are evaluating the transportation services <br /> to determine the need. She said they also have the motor pool, and they are evaluating that to <br /> decide if they continue to provide that as a county or provide it with a partner. She said that <br /> NCDOT is trying to get out of business of reporting. She said the advantage is they will get the <br /> revenue quicker, but they will have to do all of the reporting and that is very extensive. She said <br /> they have a reduction in revenue of half a million and they need to get grant money so local <br /> money does not go to transportation. She said if they can pay $75,000 and end up getting <br /> $500,000 in revenue, it is a good return on investment. <br /> Commissioner Richards said they can review the need for the positions at a later date. <br /> Commissioner McKee asked where direct recipients report to. <br /> Bonnie Hammersley said the FTA and what happens now is NCDOT receives the <br /> reports and then sends it to the FTA. She said it is okay for the county to cut out the <br /> middleman, but they need to learn how to do the reporting. <br /> Chair Price asked if the mobility on demand overtime is paying at time and a half for <br /> drivers. She asked why they are doing that rather than paying them standard hours. <br /> Travis Myren said the reason for overtime is for unexpected circumstances such as a <br /> route running long. He said they work a regular shift, but something happens, and they cannot <br /> end at the scheduled time. <br /> Bonnie Hammersley said this is overtime for lack of drivers. <br /> Nish Trivedi said some drivers are receiving overtime for covering other routes. <br /> Slide #95 <br /> Community Services <br /> • Orange County Transportation Services — page 281 <br /> GaY 3.Can a1118%e!€kMFFete eexro unlir IftVA tkedc Fete tW FY203S_ <br /> 100% ------------------------------ <br /> K% <br /> 60% Elowd Gok 45 <br /> 40?6 ImWeGCeI:44 <br /> 20% <br /> 0% __--__--- Prrar¢oc. <br /> ]u4 N2g' Sep, CkL Nov_ Ck!Q An, Feb, Mr, Apr, MeF. Jun, <br /> 2031 2621 2021 2M1 2@1 2021 2022 20I22 2022 2032 3@2 2022 <br /> Pariannanm Anca ssnwnt•FYajccGng Vtiu SS%ai Uea bOeilarl aAll ha alarf Re Yt ha dart of FY23,at tan iu�alanlGt,dam <br /> funded,hugo are in Wooremem.and sererieen Aker Fleet veh-:b!sare en vel4us sftes of Funding end Rluulemenl.The <br /> bupit ofFYW35 Is hasad an transpmolon nwdalin&In aaarsllnatlan eahtha Wm*a1han Trar;partation Plannlrglomcam. <br /> ORANGE COUNTY <br /> 1a NIOR7][CARGUNA <br /> 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.