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Agenda 08-26-2025; 8-a - Minutes
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Agenda 08-26-2025; 8-a - Minutes
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8/21/2025 11:48:03 AM
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BOCC
Date
8/26/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for August 26, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 08-26-2025 Business Meeting
Minutes 08-26-2025-Business Meeting
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33 <br /> 1 <br /> 2 Slide #57 <br /> Article 46 Sales Tax — page 76 <br /> Expenditure Category Amount Notes <br /> County's 75%share of Agricultural Economic Development $92,729 Actual position cost—remaining 25%paid by NC <br /> Position State University <br /> Part-Time Breeze Farm position in Cooperative Extension $18,000 Position to maintain equipment,assist farmers and <br /> Department contribute to horticulture projects <br /> Chapel Hill Chamber Contract for Community Advocate $30.000 Cost of contract <br /> Durham Tech Small Business Program $70.000 Same as FY2024-25 <br /> DTCC Apprenticeship Coordinator $9.093 $328 more than FY 2024-25 <br /> Research Triangle Regional Partnership $52,ODD Membership dues <br /> DTCC Innovation Hub $20.000 Same as FY2024-25 <br /> TOTAL $3,195,999 <br /> ORANGE COUNTY <br /> W NORTH CAROLINA <br /> 3 <br /> 4 Kirk Vaughn said slide #57 shows money that is diverted to the General Fund to pay for <br /> 5 related expenses and positions. <br /> 6 <br /> 7 Slide #58 <br /> Article 46 Sales Tax — page 76 <br /> Recommirided Use of Reserve Funds Amount Notes <br /> Incentives $577.921 Provides incentives for Medline,ABB,Morinaga, <br /> and Wegmans <br /> Economic Deveiopment Department Operations $46,713 Keeps department operations at Base <br /> TOTAL $624,634 <br /> County has significant incentive payments scheduled for next few years. Table <br /> shows fastest replacement schedule if all firms meet economic and employment <br /> performance measures. <br /> 6 <br /> Medline $ 178,877 $ 178,877 <br /> egmans $ 400,000 $ 4ao,000 - <br /> BB $ 324,13t]0 $ 178,583 - <br /> Morinaga $ 185,953 $ 634,519 $ 739,494 $ 690,344 <br /> Total $ 1,088,830 $ 1,391,979 $ 739,494 $ 690,344 <br /> 58 OR CANGRTH COUNTY <br /> 8 <br />
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