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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
(Attachment)
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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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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14 <br /> Slide #22 <br /> Courts — page 127 <br /> Juvenile Justice Facility Charges <br /> Number of Admissions and Bed Days <br /> 25 1600 <br /> 364 1400 <br /> 20 19 19 <br /> 1200 <br /> Raise the Age Eff-f— 16 <br /> E 15 12-1-2019 1000 5 <br /> a 853 <br /> 800 <br /> 10 <br /> 10 60o L <br /> 501 z' <br /> 0 447 <br /> 6 <br /> 5 400 <br /> 5 224 <br /> 2 1N 200 <br /> 10 36 <br /> 0 0 <br /> 2012-18 2D1819 201�20 2020-21 2021-22 2022-23 2023-24 2024-25v D <br /> �4 of Days —x 01 Dig]-1-11es <br /> ORANGE COUNTY <br /> 22 NORTH CAROLINA <br /> Slide #23 <br /> Courts — page 127 <br /> Juvenile Justice Facility Charges <br /> Juvenile Justice Facility Charges Billed to County <br /> $200,000 <br /> $Ie4,500 <br /> $180.000 <br /> $160A00 <br /> 5140,000 <br /> $120,000 $115,155 <br /> $100,000 <br /> $80.000 <br /> $60,000 $54534 559.424 <br /> $40,000 <br /> $27,328 $26,e50 <br /> 520,DDD <br /> $1,220 54,392 <br /> 50 <br /> 2017-16 2019-19 2019-20 2020-21 2MI-22 2022-23 2023-24 202a25 M <br /> �1 <br /> 23 ORANGE <br /> CA COUNTY <br />
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