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Minutes 05-15-2025-Budget Work Session
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Minutes 05-15-2025-Budget Work Session
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Last modified
7/14/2025 7:34:54 AM
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7/14/2025 7:29:24 AM
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BOCC
Date
5/15/2025
Meeting Type
Work Session
Document Type
Minutes
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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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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Agenda for May 15, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
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Slide #9 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Strategic Goal: Healthy Community <br /> FY2024-25 <br /> Award Recommend Score <br /> Table Ministries,Inc $23,000 $27,500 $27,500 99 <br /> Meals on Wheels Orange $75,000 $75,000 $75,000 98 <br /> County <br /> El Centro 98 <br /> $38,377 $44,133 $44,133 <br /> Porch Chapel Hill $21,020 $25,000 $25,000 98 <br /> Refugee Community $10,000 $15,000 $15,000 98 <br /> Partnership <br /> Orange County Rape $51,000 $53,000 $53,000 97 <br /> Crisis Center <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #10 <br /> FY2025-26 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Strategic Goal: Healthy Community <br /> FY2024-25i <br /> Award Request Recommend Score <br /> Reentry House Plus 525,000 S25{)()() S25I)I)o ()7 <br /> Porch Hillsborough 515,000 $22,000 322,000 95 <br /> Exchange Club's Family <br /> Center of the Central $15,901 $16,186 $16,186 93 <br /> Piedmont <br /> Refugee Support Center $5,000 $7,500 $7,500 92 <br /> Volunteers for Youth <br /> $11,000 $11,500 $11,500 90 <br /> Hillsborough <br /> Community Garden N/A $13,338 $2,500 88 <br /> (New) <br />
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