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Attachments for January 16, 2026 Board Retreat Agenda
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Attachments for January 16, 2026 Board Retreat Agenda
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1/9/2026 11:03:08 AM
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1/9/2026 10:52:34 AM
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BOCC
Date
1/16/2026
Meeting Type
Regular Meeting
Document Type
Agenda
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Agenda for January 16, 2026 Board of Commissioners' Retreat
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\BOCC Archives\Agendas\Agendas\2026\Agenda - 01-16-2026 BOCC Retreat
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68 <br /> FY 2026-27 Expenditure Budget <br /> Capital Pay-Go <br /> 3.2% <br /> Transfers To <br /> Education <br /> IP a ■ Personnel Services <br /> _CIP and Expiring Grants <br /> 0.4% ■Operations <br /> F Recurring Capital <br /> ■ Education <br /> ■Transfer to Debt Service <br /> Personnel Services ■Capital Pay-GO <br /> Transfers To <br /> IF CIP and Expiring Grants <br /> Recurring Capital <br /> 0.1% •. PF <br /> f <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br />
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