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Agenda 02-20-24; 8-a - Minutes
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Agenda 02-20-24; 8-a - Minutes
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2/15/2024 11:20:50 AM
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BOCC
Date
2/20/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
Document Relationships
Agenda for February 20, 2024 BOCC Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 02-20-2024 Business Meeting
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Path:
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27 <br /> 1 Slide #22 <br /> LONGTERM FINANCIAL MODEL <br /> Long Term Planning for Financial Stability <br /> Two I-argest expenditures categories, Personnel and Education, are <br /> programmed to grow faster than the largest revenue source-Property <br /> Tax. <br /> Capital projects with operating budget impacts <br /> Crisis Diversion Facility <br /> New Emergency Services Substations that require new staff <br /> Debt Service to Fund School and County Capital Needs <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #23 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> FY 2024-25 BUDGET TIMELINE DATE <br /> Department Director Guidelines Presentation January 5 <br /> Operating Budget kickoff meetings January 12-13 <br /> FY2024-25 Budget Submission Deadline February 24 <br /> County Manager meeting w/Outside Agencies and Mid to Late-March <br /> Related Department Directors <br /> County Manager Meeting w/Department Directors Mid-March to <br /> Early April <br /> County Manager Meeting w/Fire Districts Early April <br /> COCC Joint Meeting w/Boards of Education April 27 <br /> County Manager presents FY2024-25 May 2 <br /> Recommended Budget <br /> 5 <br /> 6 Travis Myren said that the information on slides 23 and 24 are incorrect and to disregard <br /> 7 the dates. <br /> 8 <br /> 9 <br />
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