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Minutes 06-06-2024 - Budget Work Session
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Minutes 06-06-2024 - Budget Work Session
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9/24/2024 10:05:51 AM
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BOCC
Date
6/6/2024
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 06-06-2024; 1, 3, 4 & 6 - Discussion and Decisions on FY 2024-25 Operating Budget County Fee Schedule and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda - 06-06-2024; 2 - Discussion and Decisions on FY 2024-34 Capital Investment Plan
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda for June 6, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
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16 <br /> A motion was made by Commissioner Fowler, seconded by Commissioner Hamilton, to <br /> approve budget amendment CIP-092. <br /> VOTE: UNANIMOUS <br /> Travis Myren explained budget amendment CIP-093, which was proposed by staff. <br /> A motion was made by Commissioner Fowler, seconded by Vice-Chair Greene, to <br /> approve budget amendment CIP-093. <br /> VOTE: UNANIMOUS <br /> Slide #10 <br /> Capital Investment Plan Amendments <br /> Amendment Sponsor Budget Dept Amendment Revenue Expense <br /> Page <br /> UP-094 taff 134 la-ling cY- 2pdate Mebane Nf ater Line <br /> ltrtendment hispections Expzislon Year 1(FY2024-25) <br /> evenue srntrce from Article 46 <br /> as Proceeds to Debt Financurg <br /> Article 46 <br /> IP-DOA(tied to OP loitie-Ascott 55 SustaLuability duce transfer to County -$262,50 -S262,50 <br /> 9) rid Bedford apital for Climate Change <br /> rani Fording. Option A: <br /> duce the-drool portion of <br /> limate Tas S262,500.Option B: <br /> duce school portion of <br /> limate tax$131,250 and reduce <br /> omnuuutp projects portion <br /> 131,250.The pohcy-will be <br /> hanged and will need to be <br /> rought back to the board in the <br /> -all. <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> Travis Myren explained budget amendment CIP-094, which was proposed by staff. <br /> A motion was made by Commissioner Fowler, seconded by Vice-Chair Greene, to <br /> approve budget amendment CIP-094. <br /> VOTE: UNANIMOUS <br /> Commissioner Portie-Ascott and Chair Bedford reviewed budget amendment CIP-001, <br /> which they jointly sponsored. <br /> A motion was made by Chair Bedford, seconded by Commissioner Portie-Ascott, to <br /> approve budget amendment CIP-001. <br /> VOTE: UNANIMOUS <br />
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