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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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26 <br /> 1 Slide #19 <br /> Impact of the Special District Tax <br /> CHCCS Per Pupil History with District Tax <br /> $9,000 <br /> Ss,x17 <br /> $7,001 <br /> $6,329 �, <br /> 56.000 55.551..$5,769 55,880 <br /> $5387 <br /> $5 093 <br /> $5.000 <br /> 723 $4,770 $4,793 <br /> �6x.ke Tn h,hP Fw^•k� <br /> `i6,000 -W nW Wf NpH <br /> $3.ODD <br /> tuA R,ouN <br /> ix.000 <br /> 51.000 — <br /> FY2007A8 FY2009.10 FWZ011.12 FY2013.14 FY2015.16 FY2017.15 FY2019.20 FYZDZI.22 FYZM3.24 <br /> ORANGE COUNTY <br /> 19 NORTH CAROLINA <br /> 2 <br /> 3 Commissioner Fowler asked if charter students from Chapel Hill Carrboro City Schools <br /> 4 receive per pupil funding from the special district tax. <br /> 5 Travis Myren said no, not unless the charter school is in Chapel Hill and there are not any <br /> 6 currently. <br /> 7 <br /> 8 Slide #20 <br /> FY2024-25 Funding Recommendations <br /> Total Recommended School District Funding . 1 <br /> Current Expense $108,090,282 Local funding(Or Operating expenses <br /> Recurring Capital $3,060,000 Pay-Go for minor capital items <br /> Debt Service $19,182,204 Principal and interest payments on school Mot <br /> Health&SafetyContracts $4 004 666 One School Nurse per Facility <br /> � � One Safety Officer for Middle and High Schools <br /> TOTAL $134,337,152 <br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education <br /> Total School Funding $134,337,152=46.74% <br /> Total General Fund Revenue $287,425,795 <br /> .`ram <br /> 20 ORANGE <br /> CA OLINA COUNTY <br /> NORTH9 <br /> 10 <br />
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