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Minutes-05-11-2023-Budget Work Session
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Minutes-05-11-2023-Budget Work Session
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6/21/2023 11:01:58 AM
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6/21/2023 10:59:32 AM
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BOCC
Date
5/11/2023
Meeting Type
Work Session
Document Type
Minutes
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1 & 2 - FY 2023-24 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
Agenda for May 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
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11 <br /> Bonnie Hammersley said Club Nova gets Maintenance of Effort (MOE) funding. The <br /> county's award would cover non-reimbursable expenses the agency cannot get from Alliance <br /> Health. <br /> Slide #15 <br /> FY2023-24 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Unfunded Agencies <br /> F:•lurs an the <br /> s. 112,563 $19,QU0 30 49 <br /> 'Foe Azc of the <br /> 5 ,62 55,b25 S0 9 <br /> 'Fhmigle <br /> The Ast nie upr 55.Mo 5510Pd $Q .51 <br /> InsbMte <br /> tlnldcale Services SO SJ3,L)oo 3S <br /> Hope Renovation S28,500 550,000 130 69 <br /> DiangcCoiu�t 536A6o S40900 SQ 69 <br /> Li3'7LSQ�k PEe <br /> ORANGE COUNTY <br /> NAOF ]I CAROLINA <br /> Bonnie Hammersley said the agencies on the slide above were not funded this year due <br /> to low application scores. <br /> Slide #16 <br /> Questions <br /> _Aa�_ <br /> ORANGE COUNTY <br /> N7OR71 I CAROLINA <br /> Commissioner Hamilton asked what percentage of the county's portion (minus <br /> education) of the recommended budget is allocated to Outside Agencies. <br /> Bonnie Hammersley said staff will provide that information. <br />
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