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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
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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
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FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Outside Agencies FY2023-24 i iIMOE and <br /> Approved Approved Recommen. i ea <br /> Recommend <br /> - <br /> Agencies Funded 42 39 35 4 <br /> a �r$ 1,037,016 $ 89%439 $ 800,146 $ 11%307 <br /> • A total of 39 outside agencies applied for FY 25-26 funding. These requests <br /> totaled $1,100,157, which is $200,718 above the current FY appropriation. <br /> • There were six (6) new agencies requesting funding of $50,838; four (4) new <br /> agencies are recommended to receive funding for a total of $17,500. <br /> • One (1) outside agency will be moved to Maintenance of Effort (MOE) funds to <br /> improve collaboration with Alliance. Three (3) outside agencies will be moved <br /> to the Visitors Bureau Fund for tourism-related programming. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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