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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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30 <br /> Slide #38 <br /> Human Services <br /> • Health Department <br /> - Environmental Health Division <br /> New Food Establishment Permits Issued <br /> a¢ � <br /> rn <br /> eo <br /> ,¢ 46 <br /> a¢ 38 <br /> ]U <br /> 21) <br /> 1¢ <br /> FY2018-19 FY2019-20 FY2029-21 FY2021-22 FY2022-23 N F427 23-24 9udpet <br /> 4 <br /> ORANGE COUNTY <br /> M DRT[[CARC}L]NA <br /> Slide #39 <br /> Human Services <br /> • Health Department <br /> - Personal Health Services Division <br /> Personal Health Cost Recovery <br /> FY2020-21 41.8% <br /> FY2021-22 35.2% <br /> FY2022-23 Projection 26 7% <br /> FY2023-24 Bud el 27.3"go- <br /> ORANGE COUNTY <br /> 46 MOIlT[.[CAPJDL]NA <br />
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