Orange County NC Website
Browse       Search
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />M <br />enforcement assisted diversion, and possibly a diversion facility. She said the mental health <br />work in the jails, and the peer support work in the detention center now will start to bare fruit <br />with people in the community frequently seen at the detention center. She commended law <br />enforcement for its willingness to discuss diversionary programming. <br />Caitlin Fenhagen commended the ABC board for its unfailing support of her <br />department's efforts. She said she has been told they will receive a grant from the Department <br />of Public Safety for a local re -entry council, and they are awaiting the official word, but they <br />have already started to meet as a re -entry council. She said this council would work with those <br />reentering the community after incarceration, but also with those facing any type of barrier due <br />to a previous incarceration. <br />Chair Dorosin referred to the ABC information, and asked if the ABC Board has <br />increased some monies, and whether those funds are recurring. <br />Travis Myren said the $35,000 to support the position is recurring. <br />Chair Dorosin clarified that the Board of County Commissioners cannot compel the ABC <br />Board to give them money <br />Travis Myren said that is correct. <br />Commissioner Price said the ABC Board appreciates knowing where its donations are <br />going, since it did not know this in the past. <br />Commissioner Price said the BOCC seat on the ABC board is a non - voting one. <br />Commissioner Jacobs said it struck him how quickly this new approach and department <br />has been created and everyone from the BOCC to law enforcement and the court community <br />wanted to make this happen. He said it has been great to have Caitlin Fenhagen take charge. <br />Travis Myren resumed the presentation: <br />Emergency Services — page 306 (page 11 slide) <br />• Total expenditure budget - $10,777,377 <br />• Total County Costs Decreased by $454,830 from FY2017 -18 Budget <br />❖ Motor Pool Charge Backs Removed from Department <br />Budget <br />• EMS Revenue Increase of $256,285 Contributed to Net County Cost <br />Reduction <br />• Administration Division <br />• Telephone Charges Reallocated from Communications - $33,175 <br />• Decreased Uniform Costs ($10,000) <br />• Decreased Training Costs ($7,500) <br />• Chair Replacement (5) - $1,000 <br />• Emergency Management Division <br />• New Division Created by Reallocation from Administration <br />• Everbridge Notification System (OC Alerts) Expense - $20,069 <br />❖ Matches Full Cost of the System <br />❖ Increased Costs Offset by Partner Agency Revenue <br />Emergency Services (ES) — page 310 <br />• Fire Marshal Division <br />■ Future Allocations of Rescue Equipment ($36,135) Determined by <br />Hazard Identification and Risk Assessment <br />• Communications (911) Division — Emergency Telephone Fund <br />• Funded with 911 surcharge on Wired and Wireless Phone Bills <br />• Revenue Increase in Subscriber Fees — ($165,685) <br />• Replace All 911 Servers and Workstations - $45,791 <br />