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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
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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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28 <br /> Slide #41 <br /> Animal Services — page 69 10,000 Animal Control Responses <br /> 9,000 <br /> — Animal Control Revenue—($76,540) 8,000 <br /> 7,000 6,1796,024 5,941 <br /> • Services provided to Towns on a cost recovery basis 6,000 sss0 <br /> 4,864 4 509 <br /> 5,000 3,931 3,900 <br /> — Increase cost of supplies -$7,911 4,000 <br /> 3,000 <br /> 2,000 <br /> — Animal Control equipment -$3,045 1,000 <br /> • Funded with County Capital Reserve r�B„-4nzo 4 s�B s-tsraBt��P�zo 7-ta�B 9�aBt¢:B�Paz n -u�B�-:3�zoz3:4P�zoz4u <br /> Pre1 Budget <br /> Subsidized Spay and Neuters <br /> 800 723 <br /> sss <br /> 700 <br /> 600 <br /> 508 SOD <br /> sae <br /> 400 <br /> 316 <br /> 300 <br /> 200 <br /> 100 <br /> 0 <br /> FY201B-17 FY2017-18 FY201819 FY2019-20 FY2D2D21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 <br /> 41 PIA Budget <br /> Travis Myren said they provide animal control services to the towns. <br /> Slide #42 <br /> Animal Services — page 69 <br /> Animal Shelter Admissions Live Release Rates <br /> 2000 � — uo% <br /> 1,BaD i <br /> 96% <br /> ys--y3 <br /> 1,600 100%1,414 ' 90% 90% <br /> 1, <br /> 1,400 �92% 92% 92% 92% <br /> ,1961,232 1,2431250 1250 80% <br /> 1,200 1,37 1,151 79% 80% 81% 82% <br /> 1,237 <br /> 1,000 60% <br /> 1,0. tC.. tC.h <br /> B00 Dogs Dogs <br /> 612 851 <br /> W0 --*--Other 4096 - Other <br /> 400 <br /> zo% <br /> 200 <br /> - o% <br /> ,49 <br /> ORANGE COUNTY <br /> 42 NORTH CAROLINA <br />
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