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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
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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47 <br /> Chair Bedford asked if the CIP still includes water and sewer north of 1-40 in Efland. <br /> Travis Myren said yes that land is still available. <br /> Slide #74 <br /> Community ry i <br /> • Economic Development — page 129 <br /> • Grant Actiaiky History <br /> Small 5uskwssGrant€ Agriculture E nterprises G ra nts <br /> quo n — <br /> oa <br /> 20 26 <br /> B} I* <br /> 7G LJ <br /> 60 <br /> 0} .� 17 <br /> `-G +fpLW3PM5 L2 +wo-63sa+5 <br /> W 37 di +1P PA d �p Lu .rove-ed <br /> m 17 2b <br /> 23 <br /> 7a <br /> 2D — S <br /> 10 <br /> 0 p <br /> nxuu moxva +aoo�.L r+zm,a .x>s,a.q �xuu +zuar +x>Sxa rsa,a +oav'.y nra2 <br /> aWr s� <br /> ORANGE COUNTY <br /> 74 NORTI I CAROLINA <br /> Slide#75 <br /> Community Services <br /> • Article 46 Sales Tax — page 64 <br /> • Total projected collections-$5.494,058 <br /> — 31%increawfrom FY2922-23BWget <br /> * 50% or$2.747,0 SAIlocated to Schools and Distributed by Average Daily Membership <br /> (ADM) <br /> — Chapel Hill-Caftoro City Schools-$1,605,334 <br /> — Orange County Schools-$1,141,595 <br /> ORANGE COUNTY <br /> 75 NC>RT[I CARQLINA <br /> Chair Bedford asked if this includes charter schools. <br /> Kirk Vaughn said no because it is used for capital funding. <br />
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