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Agenda - 06-18-2024; 8-a - Minutes
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Agenda - 06-18-2024; 8-a - Minutes
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Last modified
6/13/2024 2:43:32 PM
Creation date
6/13/2024 2:53:45 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for June 18, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
Minutes 06-18-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
ORD-2024-016-Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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ORD-2024-017-Fiscal Year 2023-24 Budget Amendment #11
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ORD-2024-018-Procurement of Public Safety Software Consulting Services and Approval of Budget Amendment #11-A
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ORD-2024-019-Approval of Budget Amendment #11-B to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-020-Approval of Budget Amendment #11-C to Provide Supplemental Grant Funding for the Emergency Services’ Post-Overdose Response Team (PORT)
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OTHER-2024-043-Proposed Bond Order Authorizing 300 Million in County General Obligation
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OTHER-2024-048-DBE Good Faith Efforts Certification
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OTHER-2024-049-DBE-MBE-WBE-HUB anticpated vendor awards in FY26
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-050-FY26 Delegation of Authority
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-051-EEO Questionnaire
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OTHER-2024-052-Title VI Program Report
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-058-Employment Agreement for Travis Myren
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
PRO-2024-012-Proclamation Recognizing Juneteenth 2024
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\Board of County Commissioners\Proclamations\2020-2029\2024
PRO-2024-013-Living Wage Day Proclamation
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\Board of County Commissioners\Proclamations\2020-2029\2024
RES-2024-037-Resolution approving referendum details
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-038-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-039-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-040-Resolution Naming the John Blackfeather and Lynette Coles Jeffries Memorial Bench at River Park
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-041-Lease of Property to TowerCo to Build a Communications Tower
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\Board of County Commissioners\Resolutions\2020-2029\2024
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8 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Historical General Fund Revenues and Expenditures <br /> $20o.a S2TB.4 <br /> ;284.4 52T1,9 •0 <br /> 525fi.8 7 <br /> $250.0 ;23@. 3 <br /> ;2z2.a <br /> $200.0 <br /> $15D.p ■Revenues <br /> IEx pen dbres <br /> 61 p0.0 <br /> $50..0 <br /> $0.0 <br /> FY 2018- FY 2019- FY 2020- FY 2021- FY 2022- FY M3- <br /> 19 20 21 22 23 24 Proj. <br /> ORANGE COUNTY <br /> NORTH i:AROLINA <br /> 1 <br /> 2 Bonnie Hammersley said the county is currently seeing a 2% increase in revenues and a <br /> 3 5% increase in expenditures. <br /> 4 <br /> 5 Slide #4 <br /> FY2024-25 RECOMMENDED NDE' D BUDGET <br /> REVENUES <br /> Licenses and P.mrts <br /> Mncd.n _ <br /> r,PQh kppmpmt.d Fund Raknu <br /> ■Property Taxes <br /> ■Sales Tax <br /> T—F.. ■Licenses and Permrts <br /> a3A <br /> ■Mlstellane8us <br /> ■Appropriated Fund Balance <br /> ■Charges For Services <br /> ■Intergovernmental <br /> ■Transfers <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br />
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