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Minutes 06-02-2022 Budget Public Hearing and Work Session
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Minutes 06-02-2022 Budget Public Hearing and Work Session
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12/6/2022 11:09:01 AM
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9/7/2022 9:10:21 AM
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BOCC
Date
6/2/2022
Meeting Type
Public Hearing
Document Type
Minutes
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Agenda - 06-02-2022 Budget Public Hearing and Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 06-02-2022; 4 - Additional Discussion on Regulation of Large Gatherings
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-02-2022 Budget Public Hearing and Work Session
Agenda - 06-02-2022; 5 - Presentation from GoTriangle – Durham-Orange Light Rail Transit Expenditure Report
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-02-2022 Budget Public Hearing and Work Session
Agenda for June 2, 2022 Budget & Capital Investment Plan Public Hearing & Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-02-2022 Budget Public Hearing and Work Session
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7 <br /> Bonnie Hammersley continued the presentation: <br /> Slide #15 <br /> IFY2022-23 RECOMMENDED BUDGET <br /> DL}E ATIN G A IE N Dh IENIT <br /> 04MP0' Commissioners Price and 63 All-ocate adtlitiorralARPA fundinglor eadio $789,100 <br /> McKee replacernerlks for Ordnge(;rave Fire <br /> 1)I5trlot,New Hope Flre r}istrict,and Soukh <br /> Orange Rescue Squad in th a Fire pi5trkt4 <br /> Radio Replacement project tram the <br /> u nal latt at"pmiml <br /> 22'tho"o Cvmrnlssborier Hamilton fi3 All-ocate additional ARPA funding for the $16,364 <br /> Long Time Horneor wrier Assixta nos Program <br /> to equal",000 in availdblefun-ding for FY <br /> 2022-23Irtrlrt the Una Iloeated Project. <br /> 22.2aopw Comrnls6101wGreene 220 Restore-Su nday Afternoon houm(12pm- 96,550 <br /> C0rnniiSsiflner Prit* 6proF1t maid Librarylor a tataltoslol <br /> W.550 <br /> N-230P*w Carnmissior r5rdlord 132 Inuredss two t4hooldistricts'opr:raking 5600.aoil <br /> budgetby 550,000.Hand drrrr:asr:OPLI3 <br /> Trustfund hudq-�-tbythe samry amount <br /> ORANGE COUNTY <br /> rJORTI t CAROLINA <br /> Slide #16 <br /> .FY2022-23 RECOMMENDED BUDGET <br /> OPERATING AMENDMENTS <br /> ENT <br /> Sponsor isudget Amend rnent <br /> m <br /> z1a70P9R1 G4mrnlWorier5 132 Increa;e the two school dl€Irlcls'cperw11ng 31,000.000 <br /> Bedford and Hampton budgets feducation)by$1.000.00 .00usIng <br /> Artl €s46reservslunft <br /> CornrniNtibncr 132 Increa$e the twpschaoldistricts'operating S250-00 <br /> Hamilivrr budget by$250 Ho(divided byl ADM and <br /> dbtrsasetrdvel and(raining for all uuunty <br /> departments by WD.000. <br /> Commissioner 132 fnerca sit the WoAthvoldistricts'flptxrdtirrg S100,g'tM0 <br /> Hamllkon bud get by$100.W(d ivided by ADM)and <br /> dec rease{Tuts ide Agency f un ding by$100,000. <br /> Commissioner 132 Increascthc two 9thooldistrict5'-0p*ra1Fng $35d,*D <br /> Hamllton budgek by 5350,000(diwWedby ADM w and use <br /> ARP Afundsof$350,00 Frorn the Unallocated <br /> Project. <br /> ORANGE COUNTY <br /> 1'WFM t CAROLINA <br />
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