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Minutes-05-23-2023-Budget Work Session
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Minutes-05-23-2023-Budget Work Session
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Last modified
9/7/2023 2:46:19 PM
Creation date
9/7/2023 2:41:24 PM
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BOCC
Date
5/23/2023
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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3 <br /> Slide #2 <br /> Public Safety <br /> • Criminal Justice Resource Department - page 114 <br /> + Total Recommended E"AdIture Budget-$S,1 0 70 <br /> — Offset by$640,226 in ABC Bowd RevGnuee <br /> — Nei Countp coskaf$6+06,476 <br /> • Recommended Budget Changes <br /> — Transfer ofDmpubaSetdemertCewLm and CompassCeatirfim Outside Agency Budget <br /> — Nedi►creeeaaf0.5FTE art acaetof$18,OWofisetbysnticipe6edsevenue increase hum ABC Roerd <br /> ORA{NNE COUNTY <br /> 2 Iti[RI-I I CAROLINA <br /> Slide #3 <br /> Public Safety <br /> • riminai Justice Resource <br /> Department - page 114 Reatoratlon Legal CounseURellef Rate <br /> aaa ao. <br /> m+r esx <br /> Restoration Legal Counsel Program sou �x pax <br /> — Residents with Suspended Drivers Licenses <br /> 400 <br /> 5p% <br /> Suspetlelons Result from Fallure to Comply with Traffic <br /> Flnes ane Court Fees aa% <br /> sax <br /> — Free Legal Services to Reduce or Eliminate a Traffic <br /> Fee or Fine 2D% <br /> 100 <br /> 1p% <br /> Expunctlorr Relief to Purge Crlrnlnal Reaorel <br /> a ax <br /> FY2019-H FY2020-21 FY2021-22 FY2022-23 FY2023-U <br /> Means Te•slecl Servlae Eligliblllly F-I sudw <br /> ORANGE COUNTY <br /> 3 NORT[I f'#AFL]NA <br /> Vice-Chair McKee arrived at 7:04 p.m. <br />
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