Orange County NC Website
Browse       Search
29 <br /> 1 Slide #43 <br /> Cooperative Extension — page 107 Farmers recieving sustainable <br /> agriculture technical assistance and <br /> — Adds 20% Livestock Agent participating in field days <br /> Reimbursed by Durham County-$17,000 70 <br /> ea <br /> w sa <br /> Farm Technician for Breeze Farm Incubator- so <br /> $18,000 ,q <br /> w <br /> • Funded in Article 46 Sales Tax W <br /> 20 <br /> Contract Personnel Budget Alignment— 70 <br /> ($10,250) ° <br /> FT2027-Z2 FY10Z2-23 FY2023�2024 Prod Fv]n7a.75 F3un9 <br /> • Pays university for Cooperative Extension staff <br /> Resident Incubator Farms FY21-22 FY22.23 FY23-24 FY24-25 Notes <br /> Humble Umbel Successful full-time operation,6 employees,seeking to purchase a <br /> farm <br /> Full Circle Flowers Resident farmer 3 years,leased a farm site,successful full-time <br /> operation <br /> Slow Burn Startup and growing <br /> Monks Produce Startup and growing <br /> Viriditas Starting July 1,2024 <br /> Total 2 4 3 4 <br /> 2 <br /> 3 <br /> 4 Slide #44 <br /> Recreation Program Enrollments <br /> Department of Environment, <br /> g,101 �1g <br /> Agriculture, Parks and Recreation 80°° <br /> — page 126 <br /> 5,000 <br /> — Recreation Fee increases 4,DOD _ 3757 <br /> • Many not adjusted since 2009 <br /> 3,000 - <br /> • Average 22°I increase across all Recreation Fees <br /> • Increase in expense$48,368;offset by$52,030 a,oua <br /> Increase In revenue 1.000 <br /> — Higher enrollments and expansion of FY2020-21 FY2021-22 FY2022-23 FM23-24 ProieMd FY2024I5 Budgeted <br /> Recreation Programming Recreation Division Cost Recovery <br /> Expense and revenue increase of$34,138 sax <br /> s2.7x <br /> • Adding programs for yoga,golf,tennis,and chess 4aox <br /> sox <br /> — Increase in Park Facility Rentals—$13,440 40% <br /> Blackwood Farm Park Sox <br /> Fairview Park 9. <br /> David Price Farmers Market Pavilion '0X <br /> lox <br /> 44 <br /> 5 MOM21 FY2021.22 FY2022.23 FY2023.24 Pro*cted FY2024-25 Buded <br /> 6 <br /> 7 <br />