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Minutes 05-28-2024-Budget Work Session
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Minutes 05-28-2024-Budget Work Session
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9/9/2024 10:19:52 AM
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9/9/2024 10:18:19 AM
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BOCC
Date
5/28/2024
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-28-2024; 1 - Discussion of County Departments' FY 2024-25 Recommended Budgets
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-28-2024 Budget Work Session
Agenda for May 28, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 05-28-2024 Budget Work Session
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20 <br /> Slide #27 <br /> Social Services - page 216 <br /> Households Receiving Food&Nutrition Services Average Number of Children Served per Month by Child Care <br /> Monthly Average <br /> Subsidy <br /> 10,000 800 <br /> 9,000 726 730 <br /> 700 700 <br /> 8,000 630 615 610 616 613 <br /> 600 <br /> 7,000 <br /> 6,053 5,818 5.7 S,932 <br /> 6.000 5,690 5800 500 <br /> 5,151 5,074 4,973 <br /> 5,000 4,61 400 <br /> 4,000 300 <br /> 3,000 <br /> 200 <br /> 2,000 <br /> 100 <br /> 1,000 <br /> e ry �tim �tia 920 �titi v tiyro <br /> ORANGE COUNTY <br /> 27 NORTH CAROLINA <br /> Slide #28 <br /> Non-Departmental Appropriations <br /> - page 193 <br /> — Community Centers-five percent(5%) <br /> Increase from FY2023-24 <br /> • Rogers Road Community Center Total $105,138 <br /> • Cedar Grove Community Center Total $108,671 <br /> • Efland Cheeks Community Center Total $106,297 <br /> — Social Justice Reserve <br /> • $200,578 total <br /> • $13,091 increase from FY2023-24 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> Commissioner Richards asked about the performance measures for childcare subsidies <br /> in the Department of Social Services. <br /> Nancy Coston, DSS Director, said it is important to understand that most child subsidy <br /> funds do not show in the budget because it is only showing the county dollars, but the federal <br /> budget increased. She said there was a decline in demand and now that is going back up. She <br />
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