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Minutes 05-19-2022 Business Meeting
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Minutes 05-19-2022 Business Meeting
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Last modified
12/6/2022 11:10:41 AM
Creation date
9/7/2022 8:24:54 AM
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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
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7 <br /> discussed recommended FY 2022-23 budgets for Chapel Hill-Carrboro City Schools Board of <br /> Education and Orange County Schools Board of Education. <br /> This budget work session offers the Board an opportunity to review and discuss the <br /> recommended budgets directly with County departments within the structure of Functional <br /> Leadership Teams, including operations, capital, and department fee schedule change <br /> recommendations. <br /> Functional Leadership Teams: <br /> The following Functional Leadership Teams are scheduled to attend the budget work session: <br /> Public Safety: <br /> • Courts <br /> • Criminal Justice Resources <br /> • Emergency Services <br /> • Sheriff <br /> • Non-Departmental <br /> Human Services: <br /> • Aging <br /> • Alliance Health <br /> • Child Support Services <br /> • Health Department <br /> • Housing Department <br /> • Library Services <br /> • Social Services <br /> • Non-Departmental <br /> Travis Myren made the following PowerPoint presentation: <br /> Slide #9 <br /> Public Safety <br /> • Courts — page 113 <br /> Decrease in Personnel$ervii�es for FY 2022-23($4,500) <br /> — Jury master Ilst ohanging to every year rather lhan every other year_ <br /> — Level Nnding will be 34.5M annually In subsequenl budgets_ <br /> ORANGE COUNTY <br /> 9 N4rc73 I CAR LINA <br />
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