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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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17 <br /> Slide #28 <br /> Criminal Justice Resource Department — page 128 <br /> Pretrial Bookings by Month <br /> 250 <br /> 200 <br /> 150 <br /> 100 <br /> 50 <br /> 0 <br /> January February March April May June July August September October November December <br /> -2019 -2020 -2021 -2022 -2023 -2024 -2025 <br /> �1 <br /> 28 ORANGE COUNTY <br /> Commissioner Portie-Ascott asked a question about slide #24. She asked if they are <br /> confident that they will receive the increase. <br /> Travis Myren said if they do not, they will have to decrease expenses. <br /> Chair Bedford asked when the ABC board would adopt their budget. <br /> Commissioner McKee said their budget was in process. <br /> 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 5/27 work session) <br /> ORANGE COUNTY <br /> 29 NORTH CAROLINA <br />
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