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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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53 <br /> Health Department - page 169 <br /> — Fund a portion of Pandemic Recovery project grant - $40,000 <br /> • Provided part time lab technician, staff training, vaccine supplies <br /> • County funding to retain vaccine supplies <br /> — UNC Medical Director Contract - $93,067 <br /> • Required to operate medical clinics <br /> • Writes prescriptions and oversees clinical protocols <br /> — Dental Revenue Increase - $11745 <br /> • Incremental fee increases to match costs <br /> — Community Health Revenue Increase - $28,211 <br /> • Medicaid Maximization funds and Formerly Incarcerated in Transition (FIT) grant <br /> i <br /> ORANGE COUNTY <br /> 51 NORTH ( ARC)LI1'14A <br />
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