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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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5/9/2025 2:19:39 PM
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Date
5/15/2025
Meeting Type
Budget Sessions
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Agenda
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1 & 2
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Agenda for May 15, 2025 Budget Work Session
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2 <br /> 3% increase to Durham Tech's current expense. Durham Tech also receives additional funds <br /> through the Article 46 sales tax. <br /> Education Capital Funding: The Manager's Recommended Capital Investment Plan details the <br /> School Funding Summary on Page 131. There are $549.9 million of school capital projects in the <br /> 10-year capital window. <br /> FINANCIAL IMPACT: Information on the financial impact is included in the above Background <br /> section. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing governmental <br /> services valued by our community, beyond those required by law, in an equitable, <br /> sustainable, innovative and efficient way. <br /> • VISION STATEMENT — We are a diverse, inclusive, and healthy county working together <br /> to strengthen our community and enhance the quality of life for all residents. <br /> RECOMMENDATION(S): The Manager recommends that the Board discuss the topics noted <br /> and provide direction to staff, as appropriate. <br />
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