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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
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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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\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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\Board of County Commissioners\Minutes - Approved\2020's\2025
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41 <br /> FY2025-26 Funding Recommendations <br /> School Budget Requests and Manager's Recommended Budget <br /> ■FY2024-25 Budget ■Continuation Request Manager's Recommended ■Expansion Request <br /> $80,000,000 <br /> $73,428,061 <br /> $70,000,000 $63,124,906 $66,949,681 $64,752,786 <br /> $60,000,000 <br /> $50,000,000 $44,965,376 $46,780,376 $46,575,225 $49,055,746 <br /> $40,000,000 <br /> $30,000,000 <br /> $20,000,000 <br /> $10,000,000 <br /> Chapel Hill-Carrboro City Schools Orange County Schools <br /> • CHCCS Orange County Schools <br /> • Recommended Budget- $64,752,786 Recommended Budget- $46,575,225 <br /> • $1,815,697 below Continuation Request $205,151 below Continuation Request <br /> • $8,856,197 below Expansion Request $2,480,521 below Expansion Request <br /> ORANGE COUNTY <br /> 24 NORTH CAROLIII-4A <br />
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