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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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BOCC
Date
5/15/2025
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1 & 2
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Agenda for May 15, 2025 Budget Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Minutes 05-15-2025-Budget Work Session
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2025
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39 <br /> FY2025-26 Capital Funding Recommendations <br /> FY2025-26 Capital Budget <br /> al Recommended School District Funding <br /> Article 46 Sales Tax $3,259,920 Proportion of Budgeted Students, less <br /> Charter Students <br /> Debt Financed — School Improvements $13,518,312 Project Based <br /> Debt Financed — Bond Proceeds $6,000,000 Planning and Design — Borrowed <br /> Lottery Proceeds $1 ,807,908 Proportion of Budgeted Students <br /> Recurring Capital & Pay-Go $9,521 ,200 Proportion of Budgeted Students <br /> Represented in Transfer from General <br /> Fund <br /> TOTAL $34,107,340 <br /> i� <br /> ORANGE COUNTY <br /> 22 NORTH CAROLINA <br />
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