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Minutes 05-26-2022 Budget Work Session
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Minutes 05-26-2022 Budget Work Session
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Last modified
12/6/2022 11:09:25 AM
Creation date
9/7/2022 9:06:04 AM
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BOCC
Date
5/26/2022
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-26-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 2 - Discussion of Outside Agencies Funding for FY 2022-23
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 3 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the General Government, Support Services, and Community Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda for May 26, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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48 <br /> Slide #61 <br /> Support Services <br /> • Information Technologies — page 06 <br /> -Goal 1:gNieveandffneirgelnar0mr-hydenefbre u($W. <br /> gy1 --------------------------- --- <br /> g0] <br /> 7�0 <br /> U 7W Aoatl Gael-94 <br /> fi56 <br /> 106 Justice Goal; %I <br /> = 550 <br /> so- R¢2 s s p E N Progress; ., <br /> Purfannanco Assessment:R uses an uxturnal rnonitoring wall,BIt9gkff to managu cyburrlzk and hanarunderaand how pis <br /> tyhCr security invemment€&e workinr,the:NLEreale tyber hygiene gawietmohodaAOLF Mn be rCMpared to a tredil rdling <br /> 6rarrplus al the nsk aucmn monlimad by this God we oQnprornlsed srslevns,uwr wha€or,puhl.Ldlsdasurus and gomral <br /> dwu dlligpnra In to-rrns od surwr and spsiurns sawGq.Thu Q3mmmmI:Irduare smrc range Is 510 to 7a1. <br /> ORANGE COUNTY <br /> 65 WOWrl I CARC MN,�L <br /> Slide #62 <br /> Community Services <br /> • Animal Services — page 55 <br /> F Total expendlture budget. $2,583_130 <br /> — T3247,677 increase in net County cosiscamparedto Base Budges <br /> Recommended Budget Changes <br /> — $41,7X MWIIw decrm4 bqmdonacival nnw w tot Pot Lkwsos <br /> o n wew emeacy of Pei Iloermrrg prrgam <br /> — $163,353In creme for VelennamrwMadreal DInKice <br /> f $27.100offset in:wymeuar cost and 1a-rs,llip4 wirlermarian <br /> — �33,464 increase ineupplies.end oiheraperalingcosie <br /> ORANGE COUNTY <br /> 69 h}OWrl I CARC}LIN,k <br /> Dr. Sandra Strong, Animal Services Director, introduced herself. <br /> Chair Price asked if fees are $25.00 to register a pet. <br /> Dr. Strong said that the fees are different depending on the municipality. She said that <br /> unsterilized animal may be up to $30, and the extra amount goes into the spay and neuter fund. <br />
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