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Minutes 05-16-2024-Budget Work Session
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Minutes 05-16-2024-Budget Work Session
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9/9/2024 10:17:25 AM
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BOCC
Date
5/16/2024
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-16-2024; 1 & 2 - FY 2024-25 Budget Work Session Discussion Regarding Outside Agencies Durham Technical Community College Chapel Hill-Carrboro City Schools and Orange County
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
Agenda for May 16, 2024 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-16-2024 Budget Work Session
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1 <br /> APPROVED 915124 <br /> MINUTES <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> BUDGET WORK SESSION <br /> May 16, 2024 <br /> 7:00 p.m. <br /> The Orange County Board of Commissioners met for a Budget Work Session on Thursday, May <br /> 16, 2024, at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, NC. <br /> COUNTY COMMISSIONERS PRESENT: Chair Jamezetta Bedford, Vice-Chair Sally Greene, <br /> and Commissioners Amy Fowler, Jean Hamilton, Earl McKee, Phyllis Portie-Ascott, and Anna <br /> Richards <br /> COUNTY COMMISSIONERS ABSENT: None <br /> COUNTY ATTORNEYS PRESENT: None <br /> COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager <br /> Travis Myren, and Clerk to the Board Laura Jensen. (All other staff members will be identified <br /> appropriately below) <br /> Chair Bedford called the Board of County Commissioners meeting to order at 7:00 p.m. <br /> All commissioners were present. <br /> The Board reviewed and discussed: <br /> • Outside Agency Funding; <br /> • the Durham Technical Community College — Orange County Campus FY 2024-25 <br /> Operating Budget; <br /> • the Chapel Hill-Carrboro City Schools FY 2024-25 Operating and Capital Investment Plan <br /> Budget; and <br /> • the Orange County Schools FY 2024-25 Operating and Capital Investment Plan Budget. <br /> BACKGROUND: The County Manager presented the FY 2024-25 Recommended Budget <br /> (https://www.oranpecountync.gov/budget) at the Board's May 7, 2024 Business meeting. Since <br /> that time, the Board has conducted one public hearing to receive residents' comments regarding <br /> the proposed funding plan. This is the first opportunity for the Board to discuss next year's <br /> recommended funding plan related to Outside Agency and Education funding. <br /> 1. Discussion Regarding Outside Agencies Funding for FY 2024-25 <br /> County Manager Bonnie Hammersley made the following presentation: <br /> Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> FY2024-25 <br /> COUNTY MANAGER <br /> RECOMMENDED BUDGET <br /> Outside Agencies <br /> May 16,2024 <br /> BOCC Work Session <br />
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