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Minutes 05-23-2024-Budget Work Session
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Minutes 05-23-2024-Budget Work Session
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9/9/2024 10:22:55 AM
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BOCC
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5/23/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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13 <br /> Chair Bedford asked the status of the HOA agreement for the building. <br /> Travis Myren said that is currently being negotiated. <br /> Commissioner Fowler asked if the Cybrary will still be open or if that staff will transition to <br /> the new library. <br /> Erin Sapienza said the Cybrary will close, and those staff will be at the new library. <br /> Commissioner Fowler asked if the building the Cybrary is currently in is owned by Carrboro <br /> and what the plans are for it. <br /> Erin Sapienza said that building is owned by Carrboro. She said Carrboro's Recreation <br /> and Parks Department will go to the new facility and the Carrboro Police Department will take <br /> over the entire Century Center where the Cybrary is currently located. <br /> Commissioner Richards asked for a snippet of the vision of operations at the Southern <br /> Branch Library. <br /> Erin Sapienza said this will be a full-service library, with a full collection of 40,000 items, <br /> programming for youth and adults, digital literacy, meeting space for independent or group use. <br /> She said the Teen Center will be in the building so there will be space for teens to come in, hang <br /> out, and engage in library services. She said it will be open for 60 hours a week with the same <br /> service hours at both library locations. She said staff has ramped up outreach and have <br /> participated in events to get people signed up for library cards. She said she has also done some <br /> media interviews to get the word out and answer community questions. <br /> Chair Bedford asked how parking is going to work. <br /> Travis Myren said as part of the development agreement, there are 50 spaces dedicated <br /> for county use for library patrons and those visiting the Skills Development Center. <br /> Slide #17 <br /> Human Services <br /> • Library Services <br /> Library Circulation <br /> Physical and Digital Collections <br /> soo.000 <br /> �oo.000 — <br /> goo.000 <br /> soD,DDD <br /> 400,000 - •Physical <br /> ■Digital <br /> 300,000 <br /> 200,000 <br /> 100,000 <br /> FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 Praj FY2024-25 Budget <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />
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