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Minutes 01-19-2024 - Retreat
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Minutes 01-19-2024 - Retreat
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3/8/2024 11:10:10 AM
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BOCC
Date
1/19/2024
Document Type
Minutes
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Agenda for January 19, 2024 BOCC Retreat
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
Board Retreat Agenda Attachments
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
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18 <br /> Slide #4 <br /> ORANGE COUNTY FY 2024-25 BUDGET <br /> • Strategic Focus Areas for FY2024-25 <br /> — Existing County Staff and Programs <br /> — School Districts'Continuation Needs <br /> — Strategic Plan Alignment and Implementation <br /> �1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #5 <br /> ORANGE COUNTY FY 2024-25 EXPENDITURE BUDGET <br /> Transfers To Funds for Post• <br /> 3 t fARPA and CIP <br /> 0.3 k <br /> ■Personnel Services <br /> Contrib..to Other <br /> Agencies Operations <br /> 0.9% <br /> Recurring Capital <br /> ■Education <br /> ■Contribs.to Other Agencies <br /> ■Transfer to Debt Service <br /> ■Transfers To <br /> Funds for Post-ARPA and <br /> Recurring Capital CIP <br /> 0.2% <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Vice-Chair Greene asked what "Transfers to" meant. <br /> Kirk Vaughn, Budget Director, said it referred to transfers to other funds that were not debt <br /> service. <br /> Commissioner Richards asked if it was possible to show the percentage of funding for <br /> debt service for education. <br />
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