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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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48 <br /> Commissioner Richards asked if the request that was included about economic <br /> development was not included in the manager's plan. <br /> Travis Myren asked if that is for the strategic plan for the manager's department. <br /> Amanda Garner said it is a specific plan for the economic development department and <br /> that the last one done was 10 years ago. She said that in discussions, it was decided to wait until <br /> after the countywide strategic plan is completed so they can build off of the economic development <br /> goals identified. <br /> Commissioner Richards asked if it would be built off of the countywide plan or if it would <br /> be a standalone project. <br /> Travis Myren said he imagines that the department's strategic plan will be informed by <br /> countywide input from the strategic planning process. <br /> Commissioner Richards asked if the reason it was not included was based on timing rather <br /> than necessity. <br /> Travis Myren said yes and that both plans will have an impact on where economic <br /> development strategies go into the future. <br /> Slide#76 <br /> Community Services <br /> • Article 46 Sales Tax — page 65 <br /> Delmw oon ruOo4 M701700 Achwp.ojaclvid"tseolc• <br /> IncaMW"-w"man'*$A68 $261,377 N►w funding lorincomlws <br /> Trarwferro-CountyCaplled 51"10 ExterbrWlimlowReplao mentforP+FAP <br /> Collakaraw*Gutr4acn U7.640 FWds ava+ael•to row„a <br /> lnmvwlon Cfnlar-LaWKh lnc. $73,600 Sam►as FY2022.23 <br /> AgriculturalGrents Sid"00 860d400In crease framFY2(122,V <br /> DwslnesslnvestmentOrants S165A00 $15AD0IncreaseformFY2022w23 <br /> Agricultural$umm11 311500 WOIncrmefrvmFYn22-23 <br /> DremF%rmContrlautlon 516000 $ItiMlncreewefromFYN22-23 <br /> DunwsmT"hPNmis►ScKalarshlp4 U00,000 SamtnFY2022.23 <br /> Chfrham Tech 6arkto Work Inlllaltwe $100,000 MA04Increasefr9m FY2022w23 <br /> A0IMw0 for $10.000 Same osFY2022.23 <br /> OC Farm App-Malntananc•Fes 331900 Sams trs FYN22.23 <br /> Cl rov Dwes V:).100 D"s 0 Chapel FIN Cerrboro Chemhfr <br /> ORANGE COUNTY <br /> 76 NORTr r CAMOL1NA <br />
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