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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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Last modified
9/7/2023 2:40:43 PM
Creation date
9/7/2023 2:36:15 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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12 <br /> Human Services <br /> • Aging, Pgs. 51-57 <br /> • Alliance Health, Pg. 58 <br /> • Child Support Services, Pgs. 93-95 <br /> • Equity and Inclusion, Pgs. 146-148 <br /> • Health Department, Pgs. 158-164 <br /> • Housing Department, Pgs. 165-171 <br /> • Library Services, Pgs. 179-182 <br /> • Social Services, Pgs. 212-217 <br /> • Non-Departmental, Pgs. 189-192 <br /> Travis Myren continued the presentation: <br /> Slide #7 <br /> Public Safety <br /> • Courts — page 11 <br /> - Operating Costs and Recurring Capital#or Security($44,256) <br /> Align budgeled expendEtures to acluals <br /> • Badge readers <br /> Cameras <br /> • Intruder alarms <br /> - Security Analysis/ ulnerabilityAssessrnent($75,806) <br /> Corksuiting services to review security systems and prolocals at the Justice Center <br /> • Funded using County Capllal Reserve Fund <br /> ORANGE COUNTY <br /> 14 NORTH CA6tOLINA <br /> Chair Bedford said the Public Defender's Office was not included and asked if the county <br /> provides space for them. <br /> Travis Myren said yes, they have space on King St. in Hillsborough. <br />
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