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17 <br /> 1 Slide #28 <br /> Criminal Justice Resource Department — page 128 <br /> Pretrial Bookings by Month <br /> 250 <br /> 200 <br /> 150 <br /> tGD <br /> 50 <br /> 0 <br /> January February March Apri May J.— July August September odt b- Mo .bgr Oec h- <br /> —2019 —2020 —2021 —2022 —2023 —2024 —2025 <br /> ORANGE COUNTY <br /> 28 NOR"1-11 CAROLINA <br /> 2 <br /> 3 Commissioner Portie-Ascott asked a question about slide #24. She asked if they are <br /> 4 confident that they will receive the increase. <br /> 5 Travis Myren said if they do not, they will have to decrease expenses. <br /> 6 Chair Bedford asked when the ABC board would adopt their budget. <br /> 7 Commissioner McKee said their budget was in process. <br /> 8 <br /> 9 Slide #29 <br /> Human Services Functional Leadership Team <br /> Aging <br /> Behavioral Health/Alliance <br /> Child Support <br /> Civil Rights and Civic Life <br /> Health <br /> Housing <br /> Library <br /> Opioid Settlement Fund <br /> Social Services (moved to 5127 work session) <br /> ORANGE COUNTY <br /> 29 NOR-17H CAROLINA <br /> 10 <br />