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7 <br /> 1 Slide #9 <br /> Countywide Revenue Changes <br /> • Budget & Finance <br /> Interest Income <br /> s�.saa,aaa <br /> szoao.00v <br /> s2.000kuc <br /> ,.saa.00a <br /> simo.ow <br /> :+.+sas7s <br /> S1_ppp,ppp g800.469 979&6W <br /> :S�.D00 $437,172 <br /> � 5,5� ■ <br /> :17.708 <br /> FY20W FY2017 FY2018 FY2a19 FYza20 FY20z1 FY2022 1:12. FY2a24 Prof. FY25 Budge[ <br /> �� <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said interest rates being higher has increased revenues with investments. <br /> 4 <br /> 5 Slide #10 <br /> Courts — page 120 Total Amount($)Billed to Cotu,ty <br /> MUM <br /> $,8g4S0 <br /> — Courts Furniture and Raised s140'°W <br /> ,4°,oao s <br /> Flooring -$24,000 :,2o,aa° SIM115& <br /> • Funded with Capital Reserve $100'°M <br /> se°,000 <br /> �54.04 559,454 <br /> sea,°°° ' <br /> — Juvenile Justice Facility Charges — S90'00° :27,326 <br /> $152,100 sza,osoo $122D y_ . <br /> ' <br /> s <br /> 17-18 18-19 ,9-20 2021 21-72 72.23 232d YfO <br /> • Raise the Age—December 1,2019 <br /> • Rate increase from$130 to$150 per day Number of Admissions and Bed Days <br /> effective July 1, 2023 a 9 19 96 6',3,7 14M <br /> ,2W <br /> ,a <br /> 14 Rat--.Age Fff—a BS3 ,OUO p <br /> • Statewide Average Length of Stay 12 ,2-1_2019 <br /> co eao <br /> — 27 days for cases not transferred to Superior p <br /> Court g 447 901 600 <br /> 177 days for cases transferred to Superior Court 4 2 = 224 400 <br /> Ca 4 2 <br /> o z aq <br /> 17A8 1&19 19-20 26$1 21.22 22-23 27-24 Yr➢ <br /> Ads TAa <br /> 10 —u or ead Der% —u m 1hn-t A.,er,ses <br /> 6 <br /> 7 Commissioner Fowler asked if the inmates that are waiting for Superior Court are more <br /> 8 serious offences. <br /> 9 Travis Myren said those are very serious offences. <br /> 10 Commissioner Richards asked if the number of youth went up. <br />