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Agenda - 06-20-2023; 8-a - Minutes
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Agenda - 06-20-2023; 8-a - Minutes
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6/15/2023 4:28:58 PM
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6/15/2023 4:37:24 PM
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BOCC
Date
6/20/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 20, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-20-2023 Business Meeting
Minutes-06-20-2023-Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2023
ORD-2023-029-Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2023
ORD-2023-031-Designation of Three Properties as Orange County Historic Landmarks
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2023
ORD-2023-032-An Ordinance of the Orange County Board of County Commissioners designating the property known as the Eno Quaker burying ground-Pin 9876100265 in Orange County North Carolina as a historic landmark
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2023
ORD-2023-033-An Ordinance of the Orange County Board of County Commissioners designating the property known as the David Faucette house Pin9856431462 in Orange County North Carolina as a historic landmark
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2023
OTHER-2023-041 Renewal letter - Southern Health Partners
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-042-NC Department of Public Safety Juvenile Crime Prevention Council Certification
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OTHER-2023-043-Juvenile Crime Prevention Council County Plan Orange County for FY 2023-2024
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-044-Extension of Food and Organic Waste Collection and Composting Contract
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-046-Approval of Contracts with Capital area workforce development CAWD for workforce innovation and opportunity act program services
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-047 Youth Services Contract
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-048 Orange County Transit Governance
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\Board of County Commissioners\Various Documents\2020 - 2029\2023
PRO-2023-011-Proclamation recognizing and honoring Susan Prothro Worley retiring executive director volunteers for youth
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\Board of County Commissioners\Proclamations\2020-2029\2023
RES-2023-048-Proposed designation of county surplus property and proposed release of request for proposals for use of county capital investment plan
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-049-Refund-Release Resolution-Approval
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-050-Refund-Release Resolution-Approval
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\Board of County Commissioners\Resolutions\2020-2029\2023
RES-2023-051-Refund-Resolution-Denial
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\Board of County Commissioners\Resolutions\2020-2029\2023
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5 <br /> 1 Slide #3 <br /> FY2023-24 RECOMMENDED BUDGET <br /> Historical General Fund Revenues and Expenditures <br /> 1270 0 1 + ae a <br /> s3eo p s <br /> 12W U s <br /> 1240 p <br /> saw p s2ss.s <br /> ■Rwmnuee <br /> 123a d zzz.s ■6l p*nalkuna <br /> 322a p <br /> i310 p <br /> 12103 U <br /> FY 201$-19 FY 2019-20 FY 2020-21 Ff 2021-22 FY 2M-23 <br /> Proj <br /> ORANGE COU Y <br /> 1'WRT1 I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> FY 0 - 4 RECOMMENDED BUDGET <br /> P,-F-VEI [rES <br /> Lk!nsnand wiKdane <br /> IWA6 e.Pk <br /> &A% ArpoPdMedFor4 alan[e <br /> •PropertyTsees <br /> •Sales Tax <br /> n +Licenses and Permits <br /> GA% <br /> ■MbuslLaneovs <br /> •Appropriated Fund Balance <br /> •Charges for Services <br /> ■Intergovernmental <br /> s Transfers <br /> ORANGE COUNTY <br /> NOFM I CA.OLINA <br /> 5 <br /> 6 Bonnie Hammersley said the sales tax revenue continues to grow, which puts less <br /> 7 demand on property taxes. <br /> 8 <br /> 9 <br />
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