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Minutes-04-27-2023-Work Session
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Minutes-04-27-2023-Work Session
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Last modified
6/21/2023 10:40:54 AM
Creation date
6/21/2023 10:36:41 AM
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BOCC
Date
4/27/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 04-27-2023; 2 - Board of Health – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 3 - Carrboro Board of Adjustment – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 4 - Carrboro Northern Transition Area Advisory Committee – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 5 - Chapel Hill Parks, Greenways, and Recreation Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 6 - Chapel Hill Planning Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 7 - Historic Preservation Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 8 - Orange County Housing Authority Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda - 04-27-2023; 9 - Orange Unified Transportation Board - Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
Agenda for April 27, 2023 Joint Meeting with Boards of Education and Regular Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-27-2023 BOCC Joint Meeting with School Boards and Work Session
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Fund Balance <br /> Audited FYE June 30, 2022, local current expense fund <br /> unassigned fund balance is $5 million <br /> This is approximately $500,000 above the District's <br /> minimum target of 5.5�0 or $4.5 million <br /> If no increase in local funding is obtained, the current <br /> unassigned fund balance will be �$3.5 million short to <br /> maintain educational services provided at FY 2022-23 <br /> levels <br /> Simultaneously all of the District's unassigned fund <br /> balance would be eliminated <br /> THINK (AND ACT} <br /> Slide #11 <br /> hape ,-caRbaoaysnoo , =.0,9 DIFFERENTLY <br /> Slide #12 <br /> County Appropriated Operating Funds <br /> Unassigned Fund Balance History - Preceding 10 Years <br /> Unassigned Expenditures <br />
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