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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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Last modified
12/6/2022 11:09:01 AM
Creation date
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
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-02-2022 Budget Public Hearing and Work Session
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8 <br /> Slide #17 <br /> IFY2022-23 RECOMMENDEDBUDGET <br /> IP AMENDMENTS <br /> MZIP-041 commmionerprloe %m Add 8144.000io craft minlpar4 for MePerry $1 0,000 <br /> MIIIt,roromunity(y oar If <br /> 2Y29CIP492 Com�nialonerresne 35 Climate Mitigation funds that are not spent or s0 <br /> awarded each yea at the end of each grant <br /> "r.W will kni uduarrrisud nnq ma6e awaWakAR t* <br /> #ny 4rigiblq ap#Wgne through#supo*m*n4l <br /> grant cycle if the tota I balance awagable <br /> exceeds WO - Awards made through the <br /> supp6ernental grant€ycCe wi[I follow the same <br /> competidle*evaluation*no Award prxos3, <br /> exoapt chat In Ws cwW tharrV wid b*onry-o <br /> pool[s€haul and community appklcants <br /> together]. <br /> ORANGE COUNTY <br /> r,]ORTI I:CARDLINA <br /> Bonnie Hammersley clarified that the underlined sections of slide #17 were not intended <br /> to emphasize any point and that it was a typographical error. <br /> Slide #18 <br /> IFY2022-23 RECOMMENDEDBUDGET <br /> IP AMENDMENT <br /> 22,5�w.ro3 Commissioner 58 Inorea%eOundingfflreleerleilee#vehiclesand $115,000 <br /> R[chard5 additlonal chargersfflralectric4eet Yoh lckm <br /> 22-nC -D34 Commissioner Greene 55 Remove Southern Orange Campws Ex pan;ion $0 <br /> project in years 9 an-d10($5.45.000) <br /> 0-21c -mro Comrnl5sionergc" 58 Reduce$388,00inyear51-3forAmbulances, 0388,000) <br /> purchased irk.adyancelhrough Budyel <br /> Attrendment 11 on May 24.2022 <br /> 22-23cp-o� STAFF 58 Reduce$45.00 br F IP&M arsh a I Vehi du ($45,000) <br /> puvthasad i n Our i ent yraar <br /> 22•73M-o7 STAFF NEW Create$M,000 annual FmergencyServlces $200.000 <br /> Ren*rral&Repla4ementProjevl <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br />
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