Browse
Search
Agenda - 05-02-2023; 8-a - Minutes
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2023
>
Agenda - 05-02-2023 Business Meeting
>
Agenda - 05-02-2023; 8-a - Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/27/2023 4:02:25 PM
Creation date
4/27/2023 3:49:03 PM
Metadata
Fields
Template:
BOCC
Date
5/2/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
Document Relationships
Agenda for May 2, 2023 BOCC Meeting
(Message)
Path:
\BOCC Archives\Agendas\Agendas\2023\Agenda - 05-02-2023 Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
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
15 <br /> 1 Slide#20 <br /> THINK (AND ACT) <br /> KeepsDIFFERENTLY <br /> What <br /> Barriers to Improving Outcomes <br /> 2 <br /> 3 <br /> 4 Slide #21 <br /> Budget Impacts - Prior Year Unfunded Continuation Costs <br /> The FY 2022-23 Budget contained a$5 million appropriation of local <br /> fund balance consisting of: <br /> • $3.37 million of continuation needs generated by Mate <br /> mandated salary increases; <br /> • $1.25 million for the partial implementation of the classified <br /> employee compensation plan: <br /> • $247,000 to provide an additional 1%Increase to all CHCCS' <br /> certified supplement percentages: <br /> • $175,000 to provide an additional 2%Increase to the supplement <br /> percentages to all certified staff working in the Exceptional <br /> Children Division; <br /> • $420,000 to provide four weeks of local paid parental leave <br /> 5 <br /> 6 <br /> 7 Slide #22 <br /> Fund Balance <br /> • End of I=Y local unassigned fund balance is$5 million <br /> • Approximately$500,00D above the District's minimum target of <br /> 5.5%($4.5 million) <br /> • If no increase in local funding is obtained, the current <br /> unassigned fund balance will be-$4 million short to <br /> maintain educational services provided at FY23 levels <br /> • Simultaneously all of the District's unassigned fund <br /> balance would be eliminated <br /> 8 <br /> 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.