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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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5/15/2025 3:26:32 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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29 <br /> Criminal Justice Resource Department - page 128 <br /> Deflections and Diversions from Criminal Justice System <br /> 400 <br /> 370 370 <br /> 354 <br /> 350 335 330 <br /> • Lantern Project <br /> 300 Dec 2021 <br /> 251 Youth Deflection <br /> 250 <br /> Nov 2021 <br /> 200 OC Pre-Arrest <br /> Diversion July 2019 <br /> 150 Street Outreach <br /> (SOHRAD)-Dec <br /> 100 93 2020 <br /> • Policing and Mental <br /> 50 Health Collaboration <br /> June 2023 <br /> 0 <br /> FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 Proj FY2025-26 Budgeted <br /> i� <br /> ORANGE COUNTY <br /> 27 NORTH CAROLINA <br />
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