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Minutes 05-30-2024 - Budget Public Hearing
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Minutes 05-30-2024 - Budget Public Hearing
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9/24/2024 10:00:50 AM
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BOCC
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5/30/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-30-2024; 4 - Advisory Board on Aging – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda - 05-30-2024; 5 - Agricultural Preservation Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda - 05-30-2024; 6 - Animal Services Advisory Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda - 05-30-2024; 7 - Arts Commission – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda - 05-30-2024; 8 - Economic Development Advisory Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda - 05-30-2024; 9 - Historic Preservation Commission – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
Agenda for May 30, 2024 Budget-CIP Public Hearing & Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-30-2024 Budget Public Hearing and Work Session
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6 <br /> Slide #9 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> ,Outside _ 1 14 I - • <br /> 1Approved <br /> Agencies Funded 42 52 38 3 <br /> Total $ 1,037,016 $ 1,969,914 $ 884,439 $ 162,776 <br /> ❑ Beginning in FY 2024-25,the agencies that are eligible to bill Medicaid and <br /> receive Maintenance of Effort(MOE)funds will be moved to the MOE fund <br /> and will be managed by Alliance. <br /> ❑ There were seven(7)new agencies requesting funding of$144,000,four(4)new <br /> agencies were recommended to receive funding for a total of$22,500. <br /> �1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #10 <br /> FY2024-25 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> mm INCREASE <br /> Cedar Grove $0.09 $0.00 $0.09 <br /> Chapel Hill $0.1387 $0.00 $0.1387 <br /> Damascus $0.1280 $0.00 $0.1280 <br /> Efland $0.1028 $0.00 $0.1028 <br /> Little River $0.0739 $0.00 $0.0739 <br /> �.• '.1 ,1 1 .I <br /> Orange Grove $0.0827 $0.00 $0.0827 <br /> South Orange $0,0909 $0.00 $0.0909 <br /> Southern Triangle $0.1280 $0.00 $0.1280 <br /> White Cross $0.1384 $0.00 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Bonnie Hammersley said in North Carolina, only Boards of County Commissioners have <br /> the authority to approve tax rate increases, and three fire districts have requested fire district tax <br /> rate increases. <br />
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