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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
(Message)
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-017-Fiscal Year 2023-24 Budget Amendment #11
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-018-Procurement of Public Safety Software Consulting Services and Approval of Budget Amendment #11-A
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-019-Approval of Budget Amendment #11-B to Fund the Mobile Crisis Team Pilot (CARE) with Grant Funding Awarded to Alliance Healthcare
(Message)
Path:
\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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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
OTHER-2024-043-Proposed Bond Order Authorizing 300 Million in County General Obligation
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-048-DBE Good Faith Efforts Certification
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
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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\Board of County Commissioners\Various Documents\2020 - 2029\2024
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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6 <br /> 1 Slide #10 <br /> FY2024-25 RECOMMENDED BUDGET Tr <br /> % Change in Rate of Inflation <br /> CPI Inflation by Selected Category <br /> i z.oo <br /> �a.00;s <br /> 8.00 <br /> 6.06°!e <br /> kutl% <br /> 2AVA <br /> v.■ox <br /> -...M Ao —F�d —snabr <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> FY2024-25 RECOMMENDED BUDGET <br /> K-12 EDUCATION <br /> Chapel Hill FY 2023-714 <br /> Carrboro City Current Continuation Expansion Manager Recommended <br /> Schools Expense Request Request Recommended Increase <br /> Current Expense $60,158,538 $65,609,988 $67,914,988 $63,124,906 $2,966,368 <br /> Per-Pupil $5,346 S5,889 $6,096 $5,666 $320 <br /> Special District <br /> Tix-1 $0.198 50.198 $0.198 $0.198 $0 <br /> Orange <br /> Schools Expense Request Request Recommended Increase <br /> Current Expense $42,784,038 $44,542,182 $47,647,282 $44,965,376 $2,181,339 <br /> Per-Pupil $5,346 $5,613 $6,004 $5,666 $320 <br /> 1-An increase in the Special District Tax for CHCCS is not recommended <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />
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