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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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5/7/2026 1:39:24 PM
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BOCC
Date
5/12/2026
Meeting Type
Work Session
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Agenda
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2
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Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
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10 <br /> Provide Continuation Increase to Schools <br /> — Orange County Schools <br /> • Assumed teacher salary increase from the State — 3% in FY 2026, 4% in FY 2027 <br /> • Continuation request = 6.6% increase in per pupil funding <br /> • . �_ • - . _ � . • . CC <br /> . - • <br /> FY2026-27 Manager Recommended Continuation Request Difference <br /> $47,831,421 $48,544,086 ($712,665) <br /> 111110 M� _ <br /> FY2026-27 Manager Recommended Expansion Request Difference <br /> $47,831,421 $50,484,041 ($2,652,620) <br /> ORANGE COUNTY <br /> 10 N©RTH CAROLINA <br />
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