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Minutes 05-29-2025-Work Session
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Minutes 05-29-2025-Work Session
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Last modified
8/27/2025 9:11:06 AM
Creation date
8/27/2025 9:02:13 AM
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BOCC
Date
5/29/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 05-29-2025; 2 - FY 2025-26 Manager’s Recommended Budget Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
Agenda 05-29-2025; 4 - Advisory Board on Aging – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
Agenda 05-29-2025; 5 - Affordable Housing Advisory Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
Agenda 05-29-2025; 6 - Arts Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
Agenda 05-29-2025; 7 - Economic Development Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
Agenda for May 29, 2025 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-29-2025 Budget Public Hearing and Work Session
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6 <br /> Slide #10 <br /> Continuation Funding to Schools <br /> County Per Pupil Funding Amount History <br /> $7,000 - <br /> $211 increase from <br /> $6,000 F 25 V202C 65,877 <br /> $6,666 <br /> $5,346 <br /> $5,000 <br /> S4 000 $3 868 $3,991 <br /> $4,165 $4.352 $4,367 $4,367 <br /> $3.571 <br /> $2,957 $3,069 $3,200 $3,096 $3,102 $3,167 $3.2fi9 <br /> $3,000 <br /> u,o6o — <br /> $1,000 <br /> s <br /> S� S{A '1C .Yti ^�' ,tib 1. y5 ,fib ,�•� tia .}9 .�O .�4 .ti'l. ti3 p .�5 �,. <br /> � rye,' �Otier ryotiti �titi Sys ryoya �OtiY �,,6' �,,�' �,,� ryo,,�' �tior Otis �,yti ti,;ti �otip' tibe <br /> o OR o.N GE�COUNTY <br /> Slide #11 <br /> Continuation Increase to Schools <br /> Chapel .. . City SchoolsContinuation .. <br /> FY2025-26 Manager Recommended Continuation Request Difference <br /> $65,133,984 $66,949,681 ($1,815,697) <br /> Orange County Schools <br /> FY2025-26 Manager Recommended Continuation Request Difference <br /> $46,575,225 $46,780,376 ($205,151) <br /> ORANGE COUNTY <br /> 31 NORTH CAROLINA <br />
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