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Minutes 05-16-2024-Budget Work Session
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Minutes 05-16-2024-Budget Work Session
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9/9/2024 10:17:25 AM
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BOCC
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5/16/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-16-2024; 1 & 2 - FY 2024-25 Budget Work Session Discussion Regarding Outside Agencies Durham Technical Community College Chapel Hill-Carrboro City Schools and Orange County
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
Agenda for May 16, 2024 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
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6 <br /> Slide #9 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Health <br /> Award <br /> Orange County Rape $61,000 $51,000 $51,000 91 <br /> Crisis <br /> Planned Parenthood $20,000 $20,000 $20,000 98 <br /> Arc of the Triangle 1N 1N <br /> Disahility&Autism $2,500 $2,500 82 <br /> Services <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Bonnie Hammersley said that Arc of the Triangle was a new organization to be funded <br /> and she hopes they will do well and reapply next year so they can receive more funding. She <br /> said new agencies don't have a performance history, which affects the score. <br /> Commissioner McKee asked for clarification that if you are a new agency, it counts against <br /> you. <br /> Bonnie Hammersley said that the agency wouldn't have a performance history, which <br /> means the agency can't be scored on that area. <br /> Commissioner McKee clarified that in the second, third, and fourth years they could be <br /> scored on performance. <br /> Bonnie Hammersley said yes. <br /> Commissioner Portie-Ascott said they must have a history to have a base. <br /> Bonnie Hammersley said they will have a base going forward and the county will be able <br /> to check their performance. <br /> Chair Bedford said if an agency is new, then their base is $0. <br /> Bonnie Hammersley said it is a grant award and they don't want agencies to think that <br /> funding is a given. She said they need information to evaluate. She said that the Orange County <br /> Rape Crisis center requested less funding than their base amount. <br />
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