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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
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Agenda
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8-a
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Agenda for February 20, 2024 BOCC Meeting
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19 <br /> 1 Bonnie Hammersley said it was possible to change the pie chart on slide #5 to separate <br /> 2 debt service for education from debt service for other purposes. <br /> 3 Travis Myren said they would move that"slice"to be next to the education current expense <br /> 4 "slice" of the pie chart. <br /> 5 <br /> 6 Slide #6 <br /> ORANGE COUNTY FY 2024-25 EXPENDITURE BUDGE. <br /> Recurring <br /> Capital <br /> 0.3% <br /> ■Personnel Services <br /> or <br /> erations <br /> ■Operations <br /> Personnel ■Recurring Capital <br /> 74.806 <br /> ORANGE COUNTY <br /> NORTH.CAROLINA <br /> 7 <br /> 8 <br /> 9 Slide #7 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> • Expenditure Projections <br /> — County Cost to Continue Current Staffing and Programs <br /> — School Continuation Budget Estimates <br /> — Debt Service Requirements <br /> • No increase in debt service projected for FY2024-25 <br /> • If all projects proceed,2 cents projected for FY2025-26 <br /> s <br /> ORANGE COUNTY <br /> NORTH C.AROLTNA <br /> 10 <br />
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