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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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74 <br /> County Manager - page 120 <br /> — County Manager, Sustainability, Strategic Planning and Budget <br /> • Travel and Training Reductions - $2,027 <br /> — Arts Commission and Eno Arts Mill <br /> • $9,806 increase in Eno Mill and State grant revenue <br /> • Addition of a Program Coordinator <br /> • Overhead costs added - $32,264 <br /> • Additional funding for UpRoar this summer$20,000 <br /> • All expenses funded through Occupancy Tax or other outside revenue <br /> i <br /> ORANGE COUNTY <br /> 72 NORTH ( ARC)LII'14A <br />
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