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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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8/29/2024 11:38:01 AM
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8/29/2024 11:43:15 AM
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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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27 <br /> 1 Slide #21 <br /> FY2024-25 Funding Recommendations <br /> Operating Budget Funding as a Percentage of General Fund Revenue <br /> Funding Target-48.I% <br /> 52.00% <br /> SO.G1% 50 86% <br /> so.osw <br /> 60-OWL 49.fiP95 4S.fi8% 49A9% 49.38% <br /> 48.91% 4A.99% <br /> 48.10% 48.10% 48A696 48.t2% 48A79i <br /> 48-OD% <br /> 47.0975 40-74% <br /> 46-00% <br /> -00% <br /> 42m <br /> 40-00% <br /> 4; 1} N12 yb 'y� ¢+� R9 1k 'l1 <br /> i1ll <br /> i" f <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #22 <br /> FY2024-25 Funding Recommendations <br /> Education Expenses by Category <br /> 306,090,2d1 <br /> lOt,9�2,576 <br /> IOPA00A00 93,578,I <br /> 81A70720 81J19,114 89,M3197 <br /> 14,957,670 <br /> W74%U7 �ioca�Cwrnrt Fw�nse <br /> auaM o n,20IA32 <br /> 74,097r15 <br /> �ipWl RRWrnng fapilil <br /> 99,W0,000 �ip1�1 Pe6l5endce <br /> �SAnN M.fth W W.N <br /> Cantrxll <br /> �'7�'� I1,E07,353 71,317,130 <br /> 17J25pi1 17,770�'61 <br /> 1g,507J31 )SIB2,i06 <br /> 20,Q10.000 13,636,415 13a72,383 15p7g910 <br /> 3,3S AM 31+Sa,000 31536,428 3.d79.597 3.529.597 3.82%597 3,M41S 3,g1B4O15 /,Od1 M <br /> 0 <br /> F MJ514 "20I 17 FV W17-Is f Is-19 Fl2014M FV20M-21 FV202122 FVM22-23 M023-24 FV20M-25 <br /> 5 <br /> 6 Travis Myren said current expense is increasing by $5.1 million, but debt service is <br /> 7 decreasing by $2.1 million. He said that due to the decrease in debt service the other increases <br /> 8 are dampened. <br /> 9 Commissioner Richards and Chair Bedford asked for a graph explaining the reason that <br /> 10 the percentage of funding is going down. <br />
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