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Minutes 05-28-2024-Budget Work Session
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Minutes 05-28-2024-Budget Work Session
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9/9/2024 10:19:52 AM
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BOCC
Date
5/28/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-28-2024; 1 - Discussion of County Departments' FY 2024-25 Recommended Budgets
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-28-2024 Budget Work Session
Agenda for May 28, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-28-2024 Budget Work Session
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36 <br /> Commissioner McKee asked about home occupations and the jump. He asked if there is <br /> a permit to open a home occupancy. <br /> Cy Stober, Planning and Inspections Director, said that the fee is for everything from tax <br /> accounting, hairdressers, very small lumber yards, or some other activity. He said it doesn't <br /> include at-home daycares. He said that for a major home occupation, you must go through a <br /> development review process. He said that it hasn't been updated in 30 years. <br /> Commissioner McKee asked if the fee is a one-time cost. <br /> Cy Stober said that it is a one-time fee unless they want to change the use. <br /> Slide #55 <br /> Planning and Inspections <br /> — page 204 <br /> Number of Building Permits Issued Field Inspections per Day <br /> 1200 90 <br /> Imn 1047 80 79 <br /> 960 ns <br /> 1000 891 � B&1 70 <br /> 787 789 <br /> 800 80 <br /> 81 48 <br /> NO <br /> sao <br /> an <br /> 400 30 <br /> 20 <br /> 200 <br /> 10 <br /> 0 0 <br /> FY16-17 FY17-18 FY1849 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY21-25 F"6-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 <br /> Proj Budget Pro] Budget <br /> �� <br /> ORANGE COUNTY <br /> 55 NORTH CA.ROL1NA- <br /> Slide #56 <br /> Solid Waste — page 220 <br /> — Solid Waste Fund in strong financial position <br /> 2023 Audited Unrestricted net position-$9.7 million or <br /> 69.4%of operating expenses Solid Waste Revenue Sources <br /> — Reduction in Solid Waste Program Fee „,rge,,or5ery,res, <br /> • Outside of Mebane-$f 42 to$138 per parcel c% <br /> • Inside of Mebane-$94.72 to$92.07 <br /> • Causes a reduction in revenue of$156,980 tendfiu Fees <br /> 9% Programs Fas <br /> 95% <br /> — Internalized curbside recycling services <br /> beginning in FY2023-24 °E i.g Earnings <br /> Allows reduction of contract expenses by$787,088 % <br /> Other Re,renue <br /> i% <br /> ORANGE COUNTY <br /> 56 NORTH CA.ROLINA <br />
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