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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
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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22 <br /> Slide #37 <br /> Alliance Health - page 71 <br /> Department <br /> riminal Justice Resource Dept Youth Behavioral Specialist Position 93,16 <br /> riminallustice Resource Dept Temporary Clinical Position 19,37 <br /> riminal Justice Resource Dept Mental Health Coordinator Position 101,691 <br /> riminallustice Resource Dept Operationsfor Mental Health Diversion 10,00 <br /> Health Department Clinical Social Worker II(Integrated Behavioral Health)Position 137,55 <br /> Housing Department Rapid Rehousing Specialist Position 80,20 <br /> Department of Social Services Trauma Focused Therapist Contract 50,00 <br /> Department of Social Services Counselingfor Families in Protective Services Contract 22,00 <br /> Department of Social Services Residential Children in Foster Care Contract 55,00 <br /> otat 568,99 <br /> ORANGE COUNTY <br /> 37 NORTH CAROLINA <br /> Slide #38 <br /> Child Support Services - page 103 <br /> — Revenue increase-$39,669 <br /> • Reimbursement is set at 2/3 of costs and not capped <br /> — Document Management System <br /> • $47,426 ongoing subscription <br /> • $8,500 additional for maintenance and support fees based on experience to date <br /> ORANGE COUNTY <br /> 38 Nowr" C.ARC)LINA <br /> Commissioner Greene referred to slide #35. She asked if there are other Rapid <br /> Rehousing personnel that they pay for. <br /> Blake Rosser, Housing Director, said there are two Rapid Rehousing positions, one paid <br /> for by maintenance of effort and one from the HUD grant. <br /> Commissioner Portie-Ascott referred to slide #37. She asked about the positions at the <br /> UNC Department of Psychiatry and if those positions are going away. <br /> Travis Myren said that was reallocated to other projects in this budget. <br />
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