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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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26 <br /> Slide #30 <br /> Human Services <br /> • SMART Goal;Collect at least 69%of all current support owed monthly in FY2022-23 and FY2623- <br /> 24 <br /> r <br /> —Child suppul eella"ed —Tuger fw+Pre Kud <br /> 7N6 <br /> 73% <br /> n 717d <br /> c 70% <br /> 6,d% --------------------------w---w—f—w--f—w--------- <br /> &W <br /> G776 <br /> v w ��' � 10 alp', 41 <br /> + `'od a ' ' � ' .� � 470, <br /> 100, <br /> ORANGE COUNTY <br /> 37 NORTI I C0.ROLINA <br /> Commissioner Richards asked if the paternity establishment outcomes are 100%. <br /> Erica Bryant said it is typically over 100% because they use numbers from two fiscal years. <br /> She said they look at the number of children born out of wedlock and then the number of paternity <br /> matches and that exceeds 100% this year. <br /> Chair Bedford asked if COVID caused a backlog for collections. <br /> Erica Bryant said they were fortunate to not have a backlog because of a partnership with <br /> Register of Deeds for birth certificates. <br /> Commissioner Fowler asked where the revenue comes from. <br /> Erica Bryant said they receive 67% federal reimbursement and federal incentive funds for <br /> performance. She said it is not part of the money collected but it is based on performance. <br /> Bonnie Hammersley praised Erica Bryant's leadership of Child Support. <br /> Slide #31 <br /> Human Services <br /> • Office of Equity & Inclusion— page 146 <br /> • Total Expenditure Budget-$604,982 <br /> — $5,54t7increesen net County coetsrompenedtot33seBudget <br /> Number of Fair Housing Inquiries Fair Phasing Cases Initiated <br /> d6 <br /> a <br /> a <br /> m LF <br /> Be <br /> sa <br /> ss <br /> in <br /> s <br /> 6 6 <br /> FrffnMg P205-A F52 WI FUM-22 FURZ-23 MU23-U MM11,13 F ZD19-29 F ZHO-21 FUM-72 R=-M F=23-M <br /> Wq SLOpt hq eLdpt <br /> ORANGE COUNTY <br /> 38 NORTI I CAMOLINA <br />
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