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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
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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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4 <br /> Slide #4 <br /> Public Safety <br /> • Criminal Justice Resource Department - page 114 <br /> • Pretrial Services <br /> Pretrial Services Referrals and Successful Completion <br /> 93a laa% <br /> 45a % >• 93% <br /> 43a B33E <br /> 3sa Fa% <br /> Ma B3% <br /> 2sa 93% �Ra mrdc <br /> Ma IA% f96alSumFualCanpkh3nc <br /> 160 53% <br /> 100 20% <br /> 5p 10% <br /> G p96 <br /> FM17-18 FY2018-19 FMIS-2a FM20-21 M021,22 FY2022-23Raf FV3323-24BWgct <br /> * Pretrial intakesIrlsk assessment continue to be conducted at the same level _ <br /> Diversion efforts are lowering the number of referrals <br /> ORANGE COUNTY <br /> M DRT[I CAPJDLI NA <br /> Slide #5 <br /> Public Safety <br /> • Criminal Justice Resource Department - page 114 <br /> Clinical Referrals <br /> Clinical Referrals and TreatmenVRelease Rake <br /> 93% 700% <br /> 25° an% <br /> erpc ens nx <br /> Ma 62K7a% <br /> cox <br /> 150 60% iV Ajm Qd <br /> 40% �%Pmkhd7mdtr r1:&Ra1aamd <br /> 1aa 30% <br /> so 20% <br /> 10% <br /> a a% <br /> FY2317.18 FVa319.29 FV2319.20 FUM-21 F42027,22 F42022-23 Ref FV3323.249udgct <br /> ORANGE COUNTY <br /> 5 N43RTE I CAROLINA <br />
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