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Minutes-05-23-2023-Budget Work Session
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Minutes-05-23-2023-Budget Work Session
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Last modified
9/7/2023 2:46:19 PM
Creation date
9/7/2023 2:41:24 PM
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BOCC
Date
5/23/2023
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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44 <br /> David Stancil said yes, and that the next phase of Blackwood Farm Park would include an <br /> outdoor classroom which would enable the county and other entities to utilize it for more camps. <br /> He said that would also benefit Piedmont Wildlife Center. <br /> Chair Bedford said the opening of the park was a big success and encouraged those that <br /> have not seen it to go. <br /> Commissioner Fowler said she got to see the discovery trail and artwork on the kiosks <br /> and the work was phenomenal. <br /> Slide #68 <br /> Community Services <br /> • Fleet Services — page 156 <br /> • Total Expenditure Budget-$1.716.356 <br /> - Incr*a**o}�S3&.689con+lse+�ddo6a*�Budgrl <br /> Recommended Budgetchanges <br /> - �45d711ncr*an�r�A�m+rslrodv►SuPl�rtpo*Iban9oa**I*#wlpLrrv*niarycanlrNandtu�ionwr*�rv+a, <br /> — 5475,GW increase for fuel caets,vAklemaintenance,and atherapen3kkgeXPaorsestOnwmhcurentependm`g. <br /> ORANGE COUNTY <br /> 68 NORTLL CAP-01.INA <br /> Slide #69 <br /> Community Services <br /> Fleet Services — page 156 <br /> Fleet Services Cost Increases <br /> L7,-0Od odd <br /> 11,209= <br /> f1,490{W <br /> Ma 9GU %dK <br /> f600 ow <br /> 1400 OM <br /> 5200" <br /> 30 <br /> F•�p]fLT r+2:LM! F•J},!L9 F•J}]}J} M:JY,2] FCO2;: F•,'p22.}Fib F•�p23.�P+70a <br /> ■Vehide Makbmanee ■Gaa&01 ■D"isael Fud <br /> ORANGE COUNTY <br /> 89 MORTL L CAROLINA <br />
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