Browse
Search
Minutes 05-19-2022 Business Meeting
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2022
>
Minutes 05-19-2022 Business Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/6/2022 11:10:41 AM
Creation date
9/7/2022 8:24:54 AM
Metadata
Fields
Template:
BOCC
Date
5/19/2022
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
1 - FY 2022-23 Fire Districts Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
2 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
Agenda - 05-19-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda for May 19, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
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
13 <br /> Caitlin Fenhagen said February of 2021 there were 78 total. <br /> Slide #16 <br /> SMARTa <br /> g11:IPaoase by a1ywn 2%ir¢n fY1M this Pvvdxvvf iFWM4wls dit+rrfed from dhr 4�®r Ca+rlxQirn:411us#iw <br /> MbemthroueaRU duewnpWa vwp, <br /> 10o <br /> 80 <br /> 60 mard GA: Rl <br /> G <br /> 49 <br /> JustimCFA: R1 <br /> ii i i i-i i-f-i i i ii i i f- -#i i <br /> Jul dig Sep 0o EW Dec kn Feb Mir Apf May JA Progress: <br /> 2ni 2021 2d21 21121 2121 =1 2022 2M 2M2 2022 2M2 Im <br /> Perfonnon[e Ass csniert ThrUAG ha s added threenewprog i Rs Ou storhrt!M-.2 LI thal i rrxrporale mersian and this his resdted in a <br /> signincar(in[reiie in dre nunitirprindi.idui is tiont diyene1 and ihie io i od the cofi ]umeso i jra[piniowdenl;In amoon.Ne <br /> hatie added ho nn reduction dtietsr on in order to rreproye mitableappartumhes for drtirsran <br /> • Orange County Pre-Arrest Diversion <br /> F Youth Diversion Program <br /> Lantern Project ORANGE COUNTY <br /> 16 ROFT][CARC)1.[N x <br /> Travis Myren said he plans to highlight one SMART goal for each department and there <br /> are three listed in the budget. <br /> Commissioner Richards asked how the county has incorporated their success into the <br /> facilities planning. <br /> Travis Myren said these are things taken into consideration when looking toward the <br /> future for planning purposes. He said that some of the assumptions in the Facilities Master Plan <br /> will be informed by this information. <br /> Commissioner Richards said eventually they could get budget cuts from the successes. <br /> Commissioner Bedford said value engineering for the detention center was done in <br /> February 2019 and it was already designed to be smaller due to the planned success of some <br /> of the CJRD programs. <br /> Chair Price asked what happened in November 2021. <br /> Caitlin Fenhagen said the spikes have a lot to do with UNC student schedules. She said <br /> there is a lot of law enforcement operations during those times. She said there was a large <br /> party in November 2021 and a large number of people were referred by one law enforcement <br /> agency. She said one of the issues with diversion is they want to look at it through an equity <br /> lens. She said total diversions last year included 43 people of color and 188 white individuals. <br /> She said by adding youth diversion and the Lantern project, they had a total of 375 diversions <br /> already this year and a little less than half were people of color. <br /> Commissioner Bedford thanked Caitlin Fenhagen and said the Board supports her work. <br />
The URL can be used to link to this page
Your browser does not support the video tag.