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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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8/27/2025 9:12:53 AM
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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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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16 <br /> Slide #26 <br /> Criminal Justice Resource Department - page 128 <br /> Clinical Referrals and Treatment/Release Rate <br /> 350 100% <br /> 85% g0 <br /> 300 - <br /> 80% <br /> 70%fi7% <br /> 250 70% <br /> 200 I -60% Assessed <br /> 50% <br /> 150 <br /> 40% %Provided <br /> Treatment& <br /> 100 `�'7° ReEeasetl <br /> 20% <br /> 50 - <br /> 10% <br /> 0 0% <br /> F'2012-20 FY2020-21 FY2021-22 FY2022-23 FY2023.24 FY2024-25 Pm1 FY2025260ua0ete0 <br /> �1 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> Slide #27 <br /> Criminal Justice Resource Department - page 128 <br /> Deflections and Diversions from Criminal Justice System <br /> 400 <br /> 370 370 <br /> 354 <br /> 350 335 330 <br /> • Lantern PrgaG <br /> 300 Dec 2021 <br /> 251 Yp th Deflection <br /> 250 <br /> Nov 2021 <br /> 2W OC Pr Arreal <br /> Diversion July 2019 <br /> 150 SVeet Outreach <br /> (SOHRAD}Dec <br /> 10D 93 2020 <br /> • Policing and Mortal <br /> 50 Health C.P bastion <br /> V—I June 2023 <br /> 0 <br /> FV201920 FV2020.27 FY2027•22 FY2022-23 FV202324 FY202425 Prq FY2025.26 cudgeled <br /> 27 ON ORTH CAROLNGE TY <br /> INA <br /> Commissioner McKee said right after he came on the Board, he had conversations with <br /> judges where he asked them questions about these programs. He said it was explained to him <br /> as a would you rather pay up front or pay later. He said that if they can keep their job with a <br /> reduced length of stay, they should take that because if they are sentenced for a week or a month, <br /> they would lose their job and then would need to receive aid in some form. He said that when <br /> they got out of detention, they might have a record and could not get a job. He said this helped <br /> his view. <br />
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