Browse
Search
Minutes 05-23-19 Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2010's
>
2019
>
Minutes 05-23-19 Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2019 10:42:22 AM
Creation date
6/19/2019 10:37:38 AM
Metadata
Fields
Template:
BOCC
Date
5/23/2019
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 05-23-2019 Budget Work Session - Schools and Outside Agencies
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1 - FY 2019-20 Budget Work Session with DTCC, OCS, and CHCCS
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-A - North Carolina Assoc. of County Commissioners - FY 2018-19 Budget and Tax Survey
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-B - Public School Forum Local School Finance Study
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-C - NC Public Schools-DPI-Per Pupil Allocations by County
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-D - Historical Per Pupil Appropriation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-E - Historical CHCCS District Tax
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-F - School Districts Local Current Expense Fund Balance Policy
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 1-G - Schools Capital Projects Summary
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
Agenda 05-23-2019 Item 2 - Discussion of Outside Agencies Funding for FY 2019-20
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 05-23-19 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
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
<br />APPROVED 6/18/2019 <br /> MINUTES <br />BOARD OF COUNTY COMMISSIONERS <br />BUDGET WORK SESSION <br />May 23, 2019 <br />7:00 p.m. <br /> <br />The Orange County Board of Commissioners met for a budget work session on Thursday, May <br />23, 2019 at 7:00 p.m. at the Whitted Human Services Center in Hillsborough, N.C. <br /> <br />COUNTY COMMISSIONERS PRESENT: Chair Penny Rich and Commissioners <br />Jamezetta Bedford, Mark Dorosin, Sally Greene, Earl McKee, Mark Marcoplos and Renee <br />Price <br />COUNTY COMMISSIONERS ABSENT: <br />COUNTY ATTORNEYS PRESENT: None <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br />Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified <br />appropriately below) <br /> <br /> Chair Rich called the meeting to order at 7:05 p.m. <br /> <br />1. FY 2019-20 Operating and CIP Budget Discussions, with: <br />• Durham Technical Community College, Pg. 148 & 199 <br />• Chapel Hill-Carrboro City Schools, Pg. 148& 153 <br />• Orange County Schools, Pg. 148& 173 <br /> <br />BACKGROUND: The County Manager presented the FY2019-20 recommended budget on May <br />2, 2019. Since that time, the Board has conducted two public hearings to receive residents’ <br />comments regarding the proposed funding plan. Tonight’s work session is the first opportunity <br />the Board has had to discuss next year’s recommended funding plan related to Education <br />funding. <br /> <br />County Support of Local Boards of Education <br />The recommended funding level represents a total appropriation for both school districts of <br />$113.2 million, which is 49.5 percent of General Fund revenues, 1.4 percent above the target of <br />48.1 percent established by the Board of County Commissioners. This includes funding for <br />current expense, school related debt service, school health and safety service contracts, <br />schools deferred maintenance funds, and school equity training funds. <br /> <br />Total Funding for Local School Districts: <br /> 2015-16 2016-17 2017-18 2018-19 2019-20* <br />Original <br />Budget <br />$98,488,46 <br />9 <br />$102,727,14 <br />1 <br />$104,274,75 <br />7 <br />$109,141,51 <br />9 <br />$113,230,859 <br />*Recommended Budget <br /> <br />Student Enrollment Projections for the Chapel Hill-Carrboro City Schools: <br />Based on DPI projections, the Chapel Hill-Carrboro City School District enrollment for fiscal year <br />2019-20 totals 12,355, reflecting a decrease of 119 when compared to the March 2018 <br />projections. The district has a current enrollment, as of March 2019, of 169 charter students, <br />which represents an increase of 14 students from March 2018. Out of district students are
The URL can be used to link to this page
Your browser does not support the video tag.