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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)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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20 <br /> Slide #34 <br /> Aging — page 64 <br /> Aging in Place/Caregivers <br /> $140.000 <br /> $130,171 <br /> $120,000 <br /> S1u,9sa <br /> 5100 000 <br /> $a0,000 <br /> $70,613 $67 445 <br /> $64,022 $63,152 <br /> 560.000 <br /> $50,960 <br /> $45,390 <br /> 540,000 — <br /> $20,060 <br /> FY2017-18 FY2018-29 rV2019-20 FY2020-21 rY2021-22 FY2022-23 FV2023-24 FY2024-25 Praj rY2025-26 Budget <br /> as OR oN GER-rHcCOUNTY <br /> LINA <br /> Commissioner Carter referred to slide #32. She asked if the decreasing number of <br /> participants has had an influence on services. <br /> Janice Tyler, Director of the Department on Aging, said they did not have good record <br /> keeping in the past and that older numbers may be too high. She said the Seymour Center sees <br /> about 400 people a day, and the Passmore Center sees about 300 people a day. She said they <br /> are trying to get people to scan in at a kiosk and indicate what services they will be doing. She <br /> said they are trying to get a true unduplicated count. She said the software on the kiosks will not <br /> show instructions in Mandarin or Spanish. <br /> Chair Bedford asked if family members can borrow medical equipment for visitors. <br /> Janice Tyler said yes, and they do that a lot when older family members are visiting <br /> residents. <br />
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