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Minutes-05-09-2023-Public Meeting
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Minutes-05-09-2023-Public Meeting
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Last modified
6/21/2023 10:58:36 AM
Creation date
6/21/2023 10:56:40 AM
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BOCC
Date
5/9/2023
Meeting Type
Public Hearing
Document Type
Minutes
Document Relationships
Agenda - 05-09-2023; 10 - Jury Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 11 - Orange County Board of Adjustment – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 12 - Orange County Parks and Recreation Council – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 4 - Adult Care Home Community Advisory Committee – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 5 - Affordable Housing Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 6 - Arts Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 7 - Carrboro Board of Adjustment – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 8 - Carrboro Planning Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda - 05-09-2023; 9 - Commission for the Environment - Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
Agenda for May 9, 2023 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-09-2023 CIP Budget Public Hearing and Work Session
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5 <br /> Slide #9 <br /> F 2023-24 FJFCOMMENDED BUDGET <br /> Expenditure Aasumptions <br /> FY 2023-24 Projected Expenditures: $279,194,928 <br /> Education Assumptions <br /> Edncatoon CutYenf Eepeusea <br /> Personnel Impacts <br /> Wage Adiushneut Compensation <br /> Licrease of Emplc er Health fnsiumu a CanLdbinicm <br /> Iucrease of Emplopex RPareineur Comilmmon Rate <br /> Increase Lv ng kV <br /> ORANGE COUNTY <br /> .,X)K I C-ILROLLNA <br /> Slide #10 <br /> F 0 3- 4 RECOMMENDED BUDGET <br /> Expenditure Aasumptifms <br /> Operating Impacts <br /> IntEaLjoriars Inc[eases <br /> E1W1oyee Retention <br /> Ti ms ei AiiPA nauded ementkA progsanas and positioas.to GeiwLal Find and/or <br /> oLbei fiwdiug sources <br /> Allocate xemALaing dRRA Funds <br /> ORANGE COUNTY <br /> .,X) n I CAROLINA <br />
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