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Agenda - 09-05-2024; 8-a - Minutes
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Agenda - 09-05-2024; 8-a - Minutes
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Last modified
8/29/2024 11:38:01 AM
Creation date
8/29/2024 11:43:15 AM
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Template:
BOCC
Date
9/5/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for September 5, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 09-05-2024 Business Meeting
Minutes 09-05-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
ORD-2024-022-An Ordinance amending the Orange County zoning atlas
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-023-An Ordinance amending the Orange County zoning atlas
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-024-An Ordinance amending the Orange County zoning atlas
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-025-Professional services contract with Development Finance initiative UNC School of Government for pre development services for the greene tract and approval of budget amendment #1-A
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-026-Fiscal Year 2024-25 Budget Amendment #1
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-027-North Carolina Governor highway safety program Orange County Sheriff's Office police traffic services and approval of budget amendment #1-B
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
ORD-2024-028-Amendment to the Professional Services Contract with Thomas & Hutton for the Greene Tract Master Plan and Approval of Budget Amendment #1-C
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
OTHER-2024-060-Zoning Atlas Amendment – 1031 Frazier Road, Mebane, Cheeks Township
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-061-Zoning Atlas Amendment – Dimmocks Mill Road Hillsborough-Hillsborough Township
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-062-Zoning Atlas Amendment – 711 Faith Way Road, Mebane, Cheeks Township
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-063-Tax Collector’s Annual Settlement for Fiscal Year 2023-24
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
OTHER-2024-067- Ratification of County Manager’s Execution of a Services Agreement with Priority Dispatch Corporation
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
RES-2024-042-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-043-Refund Release Resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-044-Exemption Exclusion
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-045-Resolution approving the tax collectors annual settlement for the current year 2023 and prior years
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-046-Resolution authorizing exchange of property
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-047-North Carolina Governors Highway safety program local governmental resolution
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\Board of County Commissioners\Resolutions\2020-2029\2024
RES-2024-048-Major Subdivision Preliminary Plat Application – Stonewall
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\Board of County Commissioners\Resolutions\2020-2029\2024
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24 <br /> 1 Slide #15 <br /> Enrollment — Budget vs. Actual <br /> Chapel HIP-Carrboro City Schools <br /> Budgeted vs.Actual Enrollment <br /> Budge AchM olRaranca cost uWarenc4 <br /> 023mN 11,993 11,248 145 5775.120 <br /> 23 t1 I 11.466 ,371 95 760$456. <br /> 1-22 12,448 11.420 1.028 $4.4819.215 <br /> 21 12.321 11,645 667 $2.912-799 <br /> 19.20 12=5 12,270 65 $369,920 <br /> 18.19 12.474 12,398 t78 $741.370 <br /> 17.78 12,239 12.239 0 $ <br /> 1&17 12A17 12AS -96 371,328 <br /> Orange County Schools <br /> SudgetsO vs.Actual Enrollment <br /> Budget Actual Dltterence Coat Dltterence <br /> 0.24 7,122 6,975 1411 $785,862 <br /> -28 7,182 7.086 118 $557,728 <br /> 1-22 7,299 7.073 226 $S86,942 <br /> 0.21 7,981 7,007 374 $1.685,258 <br /> 19-20 7.386 7.358 30 $130.560 <br /> 18.19 7.345 7.276 69 U87,365 <br /> 17-18 7.644 7.316 229 $913.939 <br /> 16-17 7,d51 7,413 138 $538,784 <br /> MI05.1Iwlvw-d➢i.nCAUvH1i51riC153ChOdSld iSlriCl-O02rali0n579n BnCi0F8fltl-hu5ine55-ServiC esldertworaUliicS-and-�inarlcesl <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said they have historically budgeted for more students than are actually <br /> 4 enrolled. <br /> 5 <br /> 6 Slide #16 <br /> Per Pupil Allocation <br /> Per Pupil Allocation <br /> Total Current Expense Budget $108,090,282 <br /> Total Countywide Budgeted Students 19,077 <br /> Per Pupil Amount $5,666 <br /> Each budgeted student funded at the same per pupil amount <br /> District Budgeted Countywide District <br /> Students Per Pupil I Allocation <br /> FOCSHCCS 11,141 $5,666 $63,124,906 <br /> 7,936 $5,666 $44,965,376 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 7 <br /> 8 Travis Myren said the per pupil allocation is up 5% from last year. <br /> 9 <br />
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