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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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Last modified
9/7/2023 2:40:43 PM
Creation date
9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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41 <br /> Commissioner Greene said during COVID people figured out they could access things <br /> digitally and that number has stayed up. <br /> Commissioner Richards asked what the projections are for the Southern Branch Library. <br /> Travis Myren said that a way to estimate usage is to look at the number of cardholders <br /> from Carrboro that are using the Chapel Hill library. <br /> Slide #56 <br /> Human Services <br /> • LibraryServioes <br /> Visits to Carrboro Library Resources <br /> 49Aao <br /> 4D 492 <br /> 4oAau <br /> MOO 2BbU720.623 <br /> 29Aap <br /> ■C1ara7 <br /> 20A01) rM[.oayglb <br /> 15Aap <br /> 1oAaa <br /> 6AUU <br /> I ',Lq <br /> FY3716.17 F421)17-19 FY2779.19 F42D19-2a FUM-21 F42DZM2 FY2722.33 FUC123-249ulpt <br /> ORANGE COUNTY <br /> 93 IYORT[I CAROLINA <br /> Slide #57 <br /> Human Services <br /> • Library Task Force Recommendation <br /> oc s5 Ibr <br /> oc <br /> Libraries 2,326,615 2,77U.132 1,1W.135 3,224,644 1,320.761 3.429,3B4 3,522,995 3.6M585 <br /> r <br /> I of 0c <br /> RgSlelan[c <br /> in Town 41_55 41_51 41.a AIA4 41.40 4137 4133 41.34 <br /> OC$$to <br /> CHOL with <br /> Phosed <br /> APPf"Ch M-1,1" 137A97 9NJ355 1.075.213 1.245.571 1.4L4.933 iAs& A9 mq&r5ok <br /> • Access Model—Number of Chapel Hill residents who live in Chapel Hill and have <br /> access to Library Services via Town of Chapel HilI <br /> F FkYe year phase-in using projected rY2027-28 as f u n d Ing ta r-get($1,4UX3) <br /> ORfN E <br /> 84 Increase (5846,794) spread over five years at$169.359 annually 1 C�oUNAT <br />
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