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Agenda - 02-25-2025; 8-a - Minutes
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Agenda - 02-25-2025; 8-a - Minutes
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2/19/2025 10:28:26 AM
Creation date
2/13/2025 4:49:03 PM
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BOCC
Date
2/25/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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33 <br /> 1 Slide #6 <br /> FY 2025-25 Expenditure Budget <br /> Total County Expenditures by Category <br /> Cep1121 Pay-Go <br /> 4.7% <br /> Tren0—To <br /> 7.3Ye <br /> CIP e d Expi,Ng G—M ■Personnel Services <br /> 0.29. <br /> ■Operations <br /> is Recurring Capital <br /> ■Education <br /> aTransfer to Debt Service <br /> a Capital Pay-GO <br /> ■Transfers To <br /> PAMWV V eaPB01 CIP and Expiring Grants <br /> g <br /> �1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Z <br /> 3 <br /> 4 Slide #7 <br /> FY 2025-25 Expenditure Budget <br /> County Expenditures Excluding Education <br /> LWLM <br /> Personnel Services <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 Commissioner McKee arrived at 11:57 a.m. <br />
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