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Minutes 05-14-2026-Budget Work Session
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Minutes 05-14-2026-Budget Work Session
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6/17/2026 2:27:48 PM
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BOCC
Date
5/14/2026
Meeting Type
Budget Sessions
Document Type
Minutes
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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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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-14-2026 Budget Work Session
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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18 <br /> Slide#6 <br /> MANAGER'S RECOMMENDATION V COLLEGE REQUEST <br /> Budget Item Base Request Manager Rec. <br /> Current Expense 973,724 1,187,296 980,579 <br /> Recurring Capital 75,000 100,000 75,000 <br /> Article 46 <br /> Innovation Hub 20,000 20,000 20,000 <br /> Apprenticeship Coordinator 9,083 9,475 9,475 <br /> Promise 200,000 200,000 200,000 <br /> Back to Work 100,000 100,000 100,000 <br /> Small Business Grant 70,000 70,000 70,000 <br /> Unfunded Items <br /> College Liaison 0 90,438 0 <br /> Sworn Police Officer 0 88,500 0 <br /> Police vehicle 0 25,000 0 <br /> durhamtech.edu own"o <br /> JB Buxton acknowledged the difficult budget situation this year and that while some of their <br /> requests were unfunded,they understood the reasons. <br /> Commissioner Portie-Ascott asked how many sworn police officers the college has. <br /> JB Buxton said they have one sworn officer, and they would like another during second shift to <br /> improve safety and security. He said their buildings are open access, and they would like to get more <br /> personnel down the road. <br /> Travis Myren made the following presentation: <br /> Slide#1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session #1 <br /> Education <br /> Outside Agencies <br /> Board of Commissioners Work Session <br /> May 14, 2026 <br />
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