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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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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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22 <br /> Slide #30 <br /> Board of Elections — page 81 0 Voter Registrations Processed <br /> 800'000 7e'0W <br /> — Reduction for fewer elections-$157,449 s000u 55Z4 <br /> 50,000 <br /> 40.000 30,409 <br /> — Battery backups at Election Sites-$30,000 30,000 23,855 9AOB eRs2 z,.3oo <br /> 20,000 <br /> • Consistent with resiliency goals in Climate Action Plan 10.000 <br /> Funded with County Capital Reserve <br /> e e 4 .,a 0p t <br /> — Reduction in revenue due to no municipal � ��� <br /> elections in FY2024-25-$91,750 <br /> Absentee Ballots Processed <br /> 40,000 <br /> 15,035 <br /> 35,000 <br /> 3a,000 <br /> 25,000 <br /> 20,000 <br /> 1s,000 <br /> 15,000 <br /> 10,000 <br /> szs9 s,sw <br /> s,0oa <br /> 3I2 653 465 445 <br /> fT.WSl6 Fl11g611 9Y31Mh18 W301&19 MSMY]0 9Y303P11 FRPt1-33 Fv1R133 FVN3}]e{YSp3439 <br /> 30 P,q BWStt <br /> Commissioner Hamilton said she'd met with a community group that expressed concerns <br /> about security during elections. <br /> Rachel Raper, Board of Elections Director, asked if the concerns were for voters, precinct <br /> officials, or everyone. <br /> Commissioner Hamilton said voters and officials. <br /> Rachel Raper said one way they protect voters is to work with Emergency Services and <br /> open the command center so that all law enforcement and EMS partners are aware of what is <br /> going on during elections. She said they also work with the Sheriff's Department and local law <br /> enforcement to increase patrols around polling locations. She said they review for any patterns. <br /> Chair Bedford asked if Chapel Hill puts their bond on the referendum if they would pay the <br /> county. <br /> Rachel Raper said a little, but it would be a small amount. <br /> Slide #31 <br /> County Attorney — page 112 <br /> — Base budget reduction-$7,660 <br /> Can be absorbed in litigation <br /> May need budget amendment if any litigation occurs Legal Review Completed in<10 Days <br /> Sex <br /> 9s% <br /> 94% <br /> 93% <br /> 92% <br /> 9% 1 <br /> 9096 <br /> 89% <br /> FY2021-22 FY2022-23 FYM23-24 Wco fY2024-25 e11 kp,5 <br /> ORANGE COUNTY <br /> 31 NORTH CAROLINA <br />
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