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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
Creation date
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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29 <br /> 1 Slide #25 <br /> FY2024-25 capital Funding Recommendations <br /> 124-25 Capital Budget <br /> Total Recommended School District Funding <br /> Article 46 Sales Tax $3,195,999 Proportion of Budgeted Students,less <br /> Charter Students <br /> Debt Financed School Improvements $4,429,718 Proportion of Budgeted Students <br /> Lottery Proceeds $1,402,354 Proportion of Budgeted Students <br /> Recurring Capital $3,060,000 Proportion of Budgeted Students <br /> Represented in Transfer from General <br /> Fund:Not new resources <br /> Supplemental Deferred Maintenance $20,197,000 Proportion of Budgeted Students <br /> at time of appropriation <br /> TOTAL $32,285,071 <br /> ORANGE COUNTY <br /> 25 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #26 <br /> FY2024-25 Funding Recommendations <br /> Operating and Capital Budget Expendiures <br /> 37oo,be z,�01 <br /> s2oa,000,000 - <br /> $lw,wt�2a <br /> $156,844,974 <br /> 5150,OW,0W _ 5147.993p65 $194y724�894.5148.378.779 -_ <br /> 5134,353.360 <br /> 5120.257,320 <br /> $99,191,737 <br /> $101,831,L86 5106,597,36fi <br /> 5100,000,000 •rpn.i a,e�rxa <br /> •gpr•rMt wqo� <br /> .dA <br /> ss0.00a.0oo <br /> SD <br /> FV 201311 FY 2014.15 FY 2015.16 FV2016.17 FV2017.18• FVM8.19 FVM-20• FV=0.21 FV2021.22• FY2022.23 FV2023.24 FV202442$ <br /> 'Includes 2016 Bond1 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />
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