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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
Creation date
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
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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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3 <br /> Travis Myren made the following presentation: <br /> Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session #3 <br /> County Departments <br /> May 28, 2024 <br /> Board of Orange County Commissioners <br /> Slide #2 <br /> Countywide Expense Reductions <br /> • Base Budget Decreases by Department <br /> General Fund . <br /> Department On Aging $36,066 <br /> Criminal Justice Resource Dept $10,247 <br /> County Attorney $7,660 <br /> County Manager $14,358 <br /> DEAPR $33,483 <br /> Emergency Services $117,368 <br /> Equity and Inclusion $18.177 <br /> Health $40,761 <br /> Human Resources $24,730 <br /> Planning $21,100 <br /> Tax $20,000 <br /> Community Relations $300 ORANGE COUNTY <br /> 2 tVORTH C.ARCILENA <br /> Travis Myren said that there were budget reductions to the base in every department. <br />
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