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1 & 2 - FY 2026-27 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
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1 & 2 - FY 2026-27 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
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5/7/2026 1:29:15 PM
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BOCC
Date
5/14/2026
Meeting Type
Budget Sessions
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Agenda
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1 & 2
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Agenda for May 14, 2026 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-14-2026 Budget Work Session
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FY2026-27 RECOMMENDED BUDGET 5 <br /> OUTSIDE AGENCIES <br /> • iFY2026-27 Visitors Bureau <br /> 501(c)3 Approved Approved Recommend or Dept <br /> Funding <br /> Recommended <br /> Agencies Funded 39 35 29 3 <br /> Total $ 899,439 $ 800,146 $ 693,953 $ 143,545 <br /> A total of 45 outside agencies applied for FY 26-27 funding. These requests <br /> totaled $1,310,203, which is $510,057 above the current FY appropriation. <br /> • Nine (9) agencies applied for the first time requesting a total of $174,940. <br /> • Twenty-nine (29) agencies are being recommended for FY 26-27 funding in the <br /> amount of $693,953. <br /> • Two (2) outside agencies will be moved to the Visitors Bureau Fund for <br /> tourism-related programming; one (1) outside agency is being <br /> moved to a department for funding. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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