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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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44 <br /> Chair Bedford said the report showed that interoperability, as much as the board wanted <br /> it, is not cost effective. She thanked the library staff for their work. <br /> Erin Sapienza introduced Nitya Fiorentino, the Library Services business officer, and said <br /> that she participated in the task force and has a lot of information if the Board needs it. She said <br /> that they have good rapport with Chapel Hill, and they are attempting to continue low-level <br /> interoperability while making sure not to duplicate services. She said all locations are doing unique <br /> things, so the residents have an opportunity to experience those things. <br /> Slide #61 <br /> Human Services <br /> • Social Services —page 212 <br /> Total expenditure budget-S24,444,855 <br /> - Toter+aRCo4.4y�o*Rlnar4as4afy961,E21aomppr4�1o9aa4Bu0g41 <br /> Reccmmended Budget Changes <br /> - $643,W Inanas4fornln•(9)full•um4 p4r*ombel for M4dKW Exp*ns an ofhmbyadcmlo"Slow temu4 <br /> - 565,64EInanaa4 for two(2)pa04m4 p+r*a+.n4110 a**I*Rln*uperva.yal*IRs eR Famlly Tkm Hau*• <br /> - �22R3,9151narw*4tormaa*otnan•�4pa+lmfnlaldad*partm4nkarap4ra11aarbudg4R <br /> — 5713,450 increase forcoMnue6on in progreme previously funded with ARPAhmde <br /> x PereMFeasbFGhlldcare <br /> >< CaunRywtid4 Foal�irlbtlllan and Staray4 <br /> x Stabil"on PrcgramfarFomnerFaEterYauih <br /> w Suppo+l for Law Imorno Fomllles <br /> » Youth Enhancement Fund <br /> ORANGE COUNTY <br /> 55 NCSRT[[CAROLINA <br /> Travis Myren said after expansion they anticipate about 6,000 new Medicaid recipients. <br /> Slide #62 <br /> Human Services <br /> • Food and Nutrition Services <br /> Households Reteivl ng rood&N utrltlon Servloes <br /> Monthly Average <br /> noon <br /> 9nw <br /> .am <br /> 7AM <br /> 5.7m 5.B79 <br /> COW Si4 5RT4 4ars <br /> �P_ <br /> �P_ <br /> O.Ow <br /> ]11m <br /> IJIm <br /> I'Y]IIIh15 I•/]IIIS1. !I'�L41.9 TL1418 I"I]11161F I•/]IIIF-It IID1419 !I'a]9111 IY]G]6]1 I'Y]ml-]k Td2i?!R4 TaR3b1 <br /> 11d,* <br /> ORANGE COUNTY <br /> 94 NORT[[CAROL]NA <br />
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