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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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6/17/2026 2:25:25 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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7 <br /> Slide#12 <br /> FY2026-27 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Strategic Goal: Healthy Community <br /> FY2M Award 1 iApplication, <br /> Recommend <br /> re <br /> Volunteers for Youth $11,500 $11,500 $11,500 90 <br /> Piedmont Health(New) N/A $25,000 $5,000 88 <br /> Planned Parenthood <br /> South Atlantic $18,000 $20,000 $16,200 80 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Chair Hamilton asked what the Exchange Club does. <br /> Melissa Allison, Business Officer in the County Manager's Office, said they are a child abuse <br /> prevention organization, and work with at risk families in Orange County schools. <br /> Caitlin Fenhagen said they also provide services in the home. <br /> Slide#13 <br /> FY2026-27 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> Strategic Goal: Public Education/Learning Community <br /> YMCA—Chapel Hill $7,500 $10,000 $10,000 95 <br /> Orange County Partnership <br /> $8,000 $8,000 $8,000 95 <br /> for Young Children <br /> Family Reading Partners <br /> $15,000 $25,000 $17,500 94 <br /> Boomerang $35,000 $47,000 $37,500 90 <br /> Marian Cheek Jackson <br /> Center:Learning Across $7,500 $10,000 $6,750 89 <br /> Generations <br /> Empowering Excellence <br /> through Explorations(E3) $2,500 $3,000 $2,250 85 <br />
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