Browse
Search
Minutes 05-12-2026-Budget Public Hearing
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2026
>
Minutes 05-12-2026-Budget Public Hearing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2026 2:24:39 PM
Creation date
6/17/2026 2:21:37 PM
Metadata
Fields
Template:
BOCC
Date
5/12/2026
Meeting Type
Public Hearing
Document Type
Minutes
Document Relationships
Agenda 05-12-2026; 10 - Orange County Housing Authority Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 4 - Affordable Housing Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 5 - Alcoholic Beverage Control Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 6 - Animal Services Advisory Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 7 - Arts Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 8 - Jury Commission – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda 05-12-2026; 9 - Orange County Juvenile Crime Prevention Council (JCPC) – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
32 <br /> Vice-Chair Fowler said there was a Library Task Force from 2020-2022 that reviewed <br /> interoperability and concluded it would not improve access or save money. That task force report was <br /> brought to the BOCC, which declined to increase funding and instead continued funding at the current <br /> level with approximately 2-3% annual increases, though the Board was unable to sustain the 3% <br /> increase every year. <br /> Chair Hamilton recalled that the Board had recognized even then that funding both the <br /> Southern Branch and the Chapel Hill Public Library at higher levels simultaneously would be difficult. She <br /> said libraries are not a mandatory county function. <br /> Commissioner Carter said she gets the impression that the people in Chapel Hill would be glad <br /> to take on a tax increase to continue library funding. <br /> Slide#13 <br /> FY 2026-27 Operating Budget Options <br /> • County Grant Programs <br /> Grant Pr <br /> . . <br /> Climate Action Grants $ 211,110 <br /> Opioid Grant Program $ 200,000 <br /> Small Business Grant Program $ 191,008 <br /> Agricultural Grant Program $ 173,644 <br /> TOTAL $ 775,762 <br /> See Policy Considerations on Slide 15-savings in these programs could be used to <br /> offset General Fund expenses <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br /> Travis Myren briefly outlined the discretionary grant programs that offer potential flexibility, <br /> including the Climate Action Grant at $211,000 and the Opioid Grant Program, where reducing the <br /> $200,000 community grant allocation could allow general fund contracts qualifying under opioid <br /> settlement restrictions to be shifted to that fund, freeing up general fund dollars. <br /> Commissioner Bedford asked if the $200,000 in the Opioid Grant Program funds any county <br /> positions. <br /> Travis Myren said no. <br /> Commissioner Greene asked for clarification on how the opioid grant reallocation would work. <br /> Travis Myren explained that three contracts and other expenses currently funded by the general <br /> fund could qualify for opioid settlement funding. <br /> Commissioner Portie-Ascott asked if any of the opioid settlement money is being used to match <br /> federal dollars. <br /> Commissioner Greene clarified that the opioid settlement funds include money from the <br /> companies that created the opioid crisis. <br /> Travis Myren said this $200,000 goes to community organizations as recommended by the <br /> Opioid Advisory Committee. He said other opioid funds go toward related county-provided services. <br />
The URL can be used to link to this page
Your browser does not support the video tag.