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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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45 <br /> Vice-Chair McKee said the inflationary pressure on the fuel is shown here. <br /> Robert Williams said yes and that it shows even more if they fuel offsite. <br /> Commissioner Richards thanked them for the information about providing in-house fuel. <br /> Slide #70 <br /> Community Services <br /> • portsplex - page 224 <br /> Total Expenditure Budget-$,4,538,687 <br /> — No Net CDU*Cosh <br /> • Recommended Budget Changes <br /> — �360,6931ncna�lnav�nu•amd�xp *du•qa.ticr�as*dcammunikyu*ay�anom►mpfaNlpa <br /> » No increase in net County cosm <br /> ORANGE COUNTY <br /> FO N4RTE I ChROL1NA <br /> Chair Bedford asked if the subsidy to the Sportsplex could be taken back. <br /> Travis Myren said he will look into it. <br /> Commissioner Hamilton said to please also check the Visitors Bureau as well. <br /> Slide #71 <br /> Community Services <br /> • portsplex - page 224 <br /> S porhspllex Rewen Lie Trend <br /> ULaaaun on :a <br /> us�sma� <br /> us0aroa On <br /> ws■ :aau <br /> uaao roe ao <br /> saoaaoaa oo <br /> saaaaoaa oo <br /> ana.. <br /> saeaaw oo 14.7% <br /> lawo m ao 9A■ lag% <br /> 11saftm 00 nY as <br /> R1\ aM4 <br /> staaaro0 00 <br /> 14 a% <br /> &SOIXM 00 .15 M <br /> +rs <br /> sa0a -zaaw <br /> FY20V FV201E FY2019 F42U20 nr2021 FY2CO Fmmpf4 FY202F ~ <br /> �WSf4� �P{iSAR C791� <br /> ORANGE COUNTY <br /> 71 NORT[I CAROLINA <br />
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