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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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Last modified
6/15/2023 4:28:58 PM
Creation date
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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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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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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OTHER-2023-044-Extension of Food and Organic Waste Collection and Composting Contract
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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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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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Continuation - Prior Year Unfunded Continuation Costs <br /> The EY 2022-23 Budget contained a $5 million appropriation of local fund <br /> dolance consisting of: <br /> of Continuation needs generated by State mpndpted salpry <br /> increases; <br /> ,illi: for the partial implementation of the cfa5sified employee <br /> compensation plan; <br /> 7,000 to pra�ide an additional 1�o increase to all CHCCS' certified <br /> supplement percentages; <br /> to pra�ide an additional 2%increase to the supplement <br /> percentages to all certified staff working in the Exceptiana[Children <br /> ❑i�isian; <br /> • $420,QQQ to pra�ide four weeks of local paid parental lep�e <br /> THINK{AND ACT'a <br /> Lhovd Ha.CaGaro LNy Schaah I hccs.arg <br /> DIFFE <br /> Jonathan • said 1 111 allocated to provide additional 1% increase to <br /> Slide4 all CHCCS certified supplements and they were able to do this with money set aside from the <br /> 5 General Assembly that was specifically designed to increase certified salaries. <br /> #10 <br /> Contlnuafiion Items - Summary <br /> Base Salaries $1,336,000 <br /> Local Supplement 519,000 � 1�r <br /> Matching Benefits 1,465,0ff ■��Q� <br /> 5% Inflationary Adjustment $655,000 �"I.. <br /> Prior Year Unfunded Items 4,9fi5,000 ` � �"�• #' <br /> Subtotal 8,940,000 - <br /> Estimated Changes in Revenue{increase} (500,00010 <br /> 4. <br /> Tota!Continuation Need $8,44D,000 <br /> THINK (AND ACT) <br /> DIFFERENTLY <br /> Chapel H11FCartbao Clty Schools�chccs.org <br />
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