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Minutes 05-22-2025-Budget Work Session
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Minutes 05-22-2025-Budget Work Session
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Last modified
8/27/2025 9:12:53 AM
Creation date
8/27/2025 8:58:54 AM
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BOCC
Date
5/22/2025
Meeting Type
Work Session
Document Type
Minutes
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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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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
Agenda for May 22, 2025 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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13 <br /> Slide #20 <br /> Public Safety Functional Leadership Team <br /> Criminal Justice Resource Department <br /> Courts <br /> Emergency Services (moved to 5/27 work session) <br /> Sheriff's Office(moved to 5/27 work session) <br /> 20 ORAo GER-rH�COUNTY <br /> LINA <br /> Slide #21 <br /> Courts — page 127 <br /> — Juvenile Justice Detention Facility Charges Reduction—($90,000) <br /> • Raise the Age—December 1,2019 <br /> • Rate increase from$130 to$150 per day effective July 1,2023 <br /> • Reduction in Juvenile Detention Admissions <br /> — 21 in FY2023-24 <br /> — 6 in FY2024-25 <br /> • Reduction in Average Length of Stay <br /> 65 days on average in FY2023-24 <br /> — 30 days on average for FY2024-25 <br /> — Length of stay is longer for cases transferred to Superior Court <br /> • Remaining Budget of$147,350 <br /> — Sufficient to fund approximately 980 bed days <br /> �1 <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> Travis Myren said they are unsure of the reason behind the decline in length of stay and <br /> juvenile admissions. <br />
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