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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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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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39 <br /> Aging — page 64 <br /> — Take Away Meals - $19,760 <br /> • Program was funded through ARPA and then through one-time funding through FY 24-25 <br /> • Federal funding available for congregate meal program only <br /> • Two months of funding to sunset on 8/31 <br /> • 10 homebound individuals being served will be connected to Meals on Wheels <br /> — Aging in Place In-Home Respite Care - $40,204 <br /> • Program expanded during pandemic with ARPA funds and then one-time funds to continue expansion <br /> through FY 24-25 <br /> • Requires $40,204 to maintain expanded caseload — equates to 24 hours per week <br /> — Travel and Training Reductions — ($295) <br /> i <br /> ORANGE COUNTY <br /> 37 NORTH ( ARC)LIDTA <br />
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