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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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9 <br /> Slide #12 <br /> Criminal Justice Resource <br /> Department — page 121 <br /> Pretrial Bookings by Month <br /> 250 <br /> 200 <br /> 150 <br /> 100 <br /> 50 <br /> 0 <br /> January February March April May June July August Septemher October November December <br /> -2019 -2020 -2021 -2022 -2023 -2024 <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> Commissioner Portie-Ascott asked about the Criminal Justice Resource Department's <br /> plan for ensuring that staff receive needed training despite a recommended cut in their training <br /> budget. <br /> Travis Myren said the training reductions were based on a look at previous years of <br /> spending and if there is a difference line-item for credentials or certificates, those are still included. <br /> Vice-Chair Greene said she wanted to highlight the successes of this program. She said <br /> the chart says a whole lot and she wants to make sure that it is noted that they are using the <br /> bench card now. She said that numbers of expungements are going up and those are real <br /> community benefits. <br /> Commissioner Richards asked about the reduction of one person and if that is the impact <br /> shown. <br /> Travis Myren said the temporary personnel will make up for the reduction from full-time to <br /> a half-time position. <br /> Commissioner Richards asked if temporary is the answer. <br /> Travis Myren said it may be an ongoing need, and if that becomes apparent, they will think <br /> about a permanent resource there. <br />
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