Browse
Search
Minutes 05-27-2025-Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2025
>
Minutes 05-27-2025-Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/27/2025 9:12:01 AM
Creation date
8/27/2025 9:00:33 AM
Metadata
Fields
Template:
BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
Agenda for May 27, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
33 <br /> 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 $9,083 $328 more than FY 2024-25 <br /> Research Triangle Regional Partnership $52,000 Membership dues <br /> DTCC Innovation Hub $20,000 Same as FY2024-25 <br /> TOTAL $3,195,999 <br /> ORANGE COUNTY <br /> 57 NORTH CAROLINA <br /> Kirk Vaughn said slide #57 shows money that is diverted to the General Fund to pay for <br /> related expenses and positions. <br /> Slide #58 <br /> Article 46 Sales Tax — page 76 <br /> Recommended Use of Reserve Funds Amount N otes <br /> Incentives $577,921 Provides incentives for Medline,ABB,Morinaga, <br /> and Wegmans <br /> Economic Development 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 /> 2028 <br /> Medline $ 178,877 $ 178,877 $ - $ - <br /> egmans $ 400,000 $ 400,000 $ - $ <br /> BB $ 324,000 $ 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 /> ORANGE COUNTY <br /> 58 NORTH CAROLINA <br />
The URL can be used to link to this page
Your browser does not support the video tag.