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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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44 <br /> Alliance Health - page 71 <br /> Maintenance of FY 2025-26 . - . <br /> LEffort Allocation Budqet <br /> Managed by Alliance $842,388 <br /> Health MCO ($70,000) bottle tax <br /> Funding to County $568,994 <br /> Departments <br /> Total Maintenance $1,341,382 <br /> of Effort <br /> • UNC Contract Reduction ($146,412) — Medicaid Expansion <br /> • Clinical Coordinator Position ($79,240) — Moved from MOE to Opioid Fund <br /> • Orange Enterprises Contract $74,757 — Moved from Outside Agencies <br /> • Mental Health Coordinator Position $111 ,691 — Moved from Grant to MOE <br /> ORANGE COUNTY <br /> 42 NORTH CAROLINA <br />
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