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Minutes 05-26-2026-Budget Work Session
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Minutes 05-26-2026-Budget Work Session
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6/17/2026 2:41:13 PM
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BOCC
Date
5/26/2026
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-26-2026; 1 - Discussion of County Departments FY 2026-27 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
Agenda for May 26, 2026 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
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20 <br /> recommended eliminating a vacant half-time position that had been unfilled for an extended period, <br /> offsetting that reduction with an approximately $20,000 increase in temporary personnel to continue <br /> archiving historic documents, and a small inflationary increase in operational expenses. <br /> Commissioner Portie-Ascott asked whether the Governor's recent executive order to promote <br /> affordable housing might stimulate new construction activity and affect excise tax revenue projections. <br /> She said she thought there was some mention of incentives for counties. <br /> Travis Myren said he will look into that and follow up. <br /> Slide#30 <br /> Register of Deeds — page 225 <br /> Register of Deeds Revenue <br /> $3,SOO.ODD <br /> $3.3M <br /> $3,000.000 <br /> $2,51 ,DDD Ez.SM <br /> D <br /> $2.3M $2.3M $2.2M <br /> $2 oM $2.2M $2.1M <br /> $2,000,000 $2.OM $2.OM $2.OM $2.OM $2.OM <br /> •Budgel <br /> •AcWals <br /> $1,500,00D <br /> $1,000,000 <br /> $500,000 <br /> $0 <br /> 2021 2022 2023 2024 2025 2026 Estmate 2027 R.O <br /> ORANGE COUNTY <br /> 30 NORTH C:AROLINA <br />
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