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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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Last modified
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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3 <br /> Slide #2 2/y 2 RECOMMENDED <br /> may { <br /> 3-24 <br /> OUTSI E AGENCIES <br /> i beparunent <br /> Approved <br /> Agencies Funded .9 56 42 6 <br /> T" $ W.,6 <br /> In FY202.3�-24, the integral agencies aviwded.5 100K+ Drma}orit}of fiuu ing is <br /> aside Agenq finds are moved into departinent b0gets to improve <br /> coordination,ac{ouni abiliry and client oul{omes_ <br /> Air additiomal$+WOO is refioiniumded far Arl s and Tomism rebted outside <br /> Agencies in the Visilors$iuxan Fund, to be administered b}•the Orange <br /> Covaty Arts Commission and The Visitors Btuvoti. (Kidzus Hill.sbotoiigh Arts <br /> Council,The Arts Center,etc.) <br /> ORANGE COUNTY <br /> Slide #3 <br /> FY2023-24 RECOMMENDED MENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Department Budget Line Item <br /> CommunitsHonieTinst <br /> I33tcr-FaitllCOLI-161— <br /> Housing S23l -U g'��r#,453 *16+,�}53 <br /> sllelkei <br /> Intei-Fmt1iCouue —Food social ('yj, <br /> Stu vices <br /> V,4jyN0 -�, 0 7J,C 0 <br /> Oiangc Coogicga bons In -c-arial 92,11 10 ,91 a 10u,915 <br /> Mission(OCIM) sefvioes <br /> Senior Caie of O,:avge socifll <br /> Counts 5cii{e5 000 550,04Q 550,000 <br /> crimp.1ss C'enkel CTRD SiF)4125i s10417c r SiO4,-FXq <br /> DasputesettleirentCeOtei CTRD S90,000 597,2U0 S97,200 <br /> ORANGE COUNTY <br /> l,'k)K3'3 L t-AwMINA <br />
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