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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
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6/12/2025 10:20:49 AM
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6/12/2025 10:27:15 AM
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BOCC
Date
6/17/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
Document Relationships
Agenda for June 17, 2025 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-17-2025 Business Meeting
ORD-2025-022- Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule
(Message)
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2025
ORD-2025-023-Fiscal Year 2024-25 Budget Amendment #11
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OTHER-2025-060- Approval of the Visitors Bureau’s FY 2025-26 Agreement with Media Two Interactive, LLC
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OTHER-2025-061-Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2025-26
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OTHER-2025-062-JCPC Certification and County Plan for FY 2025-2026
(Message)
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OTHER-2025-063-County funding Plan
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\Board of County Commissioners\Various Documents\2020 - 2029\2025
OTHER-2025-065- Approval of North Carolina Local Government Commission Audit Contract with Mauldin & Jenkins, LLC
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PRO-2025-024-Proclamation Honoring Jason Johnson as the 2025 Wells Fargo NC principal of the year
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\Board of County Commissioners\Proclamations\2020-2029\2025
RES-2025-032-Refund-Release Resolution
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2025
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10 <br /> ORD-2025-022 <br /> Solid Waste Operations Enterprise Fund <br /> Community Services - Solid Waste/Landfill Operations $11,742,062 <br /> Transfer to Other Funds $1,953,786 <br /> Total Solid Waste Operations Enterprise Fund $13,695,848 <br /> S orts lex Operations Enterprise Fund <br /> Community Services $4,468,240 <br /> Transfer to Other Funds $1,252,338 <br /> Total S orfs lex Operations Enterprise Fund $5,720,578 <br /> CHCCS District Tax Fund <br /> Education $29,557,658 <br /> Total CHCCS District Tax Fund $29,557,658 <br /> Parks Capital Reserve Fund <br /> Community Services $10,500 <br /> Total Parks Capital Reserve Fund $10,500 <br /> Orange-Person-Chatham Retiree Health Fund <br /> Support Services $18,000 <br /> Total Orange-Pe rson-Chatham Retiree Health Fund $18,000 <br /> DSS Trust Fund <br /> Human Services $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Jail Inmate Trust Fund <br /> Public Safety $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> 4-H Fund <br /> Community Services $37,506 <br /> Total 4-H Fund $37,506 <br /> Debt Service Fund <br /> Debt Service $34,758,357 <br /> Total Debt Service Fund $34,758,357 <br /> Inspections Fund <br /> Community Services $1,685,115 <br /> Total Inspection Fund $1,685,115 <br /> Community Giving Fund <br /> General Government $90,000 <br /> Total Community Giving Fund $90,000 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning <br /> July 1, 2025 and ending June 30, 2026, to meet the foregoing appropriations: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $212,852,374 <br /> Sales Tax $44,145,403 <br /> Licenses & Permits $242,000 <br /> Intergovernmental $22,313,927 <br /> 3 <br />
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