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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
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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
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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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35 <br /> expanding eastward towards Durham, they will expand into Hillsborough and be a competitor for <br /> Google. <br /> Commissioner Portie-Ascott asked how many households will not be covered. <br /> Travis Myren said he just knows of the 8-10 households that have contacted the county. <br /> Slide #51 <br /> Community Services <br /> • Animal Services — Me 59 <br /> t TotAl expendlture budget-$2,878,607 <br /> — �11 B,SNiiin resae in Net Caunty Castcampmed to Bass Budges <br /> • Recommended Budget Changes <br /> — �39,59EIncreaaadueio*payr+�u4*r*xp�n*►amoviny4aGralFun� <br /> — �148.@W decreasein revenueduao eiminating Animal Tax <br /> � �19,zG3reducban��la4edaxpe+�sa* <br /> — $5.4071ncrm4on cosl for medlcal and animal rowk supplies <br /> ORANGE COUNTY <br /> 57 NORT[[CAROLIt*]A <br /> Slide #52 <br /> Community Services <br /> • W by Recommend Eliminating the Pet License Fee' <br /> Col Iectlon rate Is very low <br /> Calcdated cafection rate is 23% <br /> A lea is faa If colle<ila]mecl ms are clear wbd 44wed <br /> — Flat fees are regressive <br /> Alm womehovsahcld paysihe sametleaw amovM that a hgh womehouxah old pays. <br /> — Collecting this fee is administratively cumbersome <br /> 0.04 full lime equivalent employeee were required W adrwtielse the license fees, <br /> — Unclear benefit to animal welfare <br /> AlUwugh tM newt*bnrciure farorsspayedand nWwed P i mmla,a less puns"approach may be equal j as eft ell" <br /> increasing spay and nevterrates in the Gouty mxhas making low mstapay and neuter dinice more sccaaaiW. <br /> 4 <br /> ORANGE COUNTY <br /> 52 NORTI l CAROL]NA <br />
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