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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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23 <br /> Commissioner Portie-Ascott asked what the positions were. <br /> Travis Myren said they would not lose any services and that it was for a contract for <br /> psychiatry services. <br /> Commissioner Fowler asked if that reflected their salary and benefits. <br /> Travis Myren said yes. <br /> Slide #39 <br /> Child Support Services - page 103 <br /> Percent of Cases Under Order <br /> 100.00% <br /> I <br /> 90.D0% —96pp%— 85.22h 85.03W, BS 79% <br /> 87.51%. e75LY 42 ctrc <br /> 83.18% <br /> 80.00% <br /> 70.00% <br /> 60.DD% <br /> M00% <br /> 40.00% <br /> 30.D0% <br /> 20.00% <br /> 10.D0% <br /> O.DD% <br /> FY18-19 FY1920 FY20.21 FY21-22 FY22-23 FY23-24 FY2024-25 Proj FY202S-26 Budget <br /> 39 ORANGECA IOLI OUN TY <br /> Slide #40 <br /> Child Support Services - page 103 <br /> Percent of Current Support Collected <br /> 100,00% <br /> 90.00% <br /> 80.0o% <br /> 72.47% 73.22% 73.17% 73% <br /> 70.56% 68.77% 70.70% 70% <br /> 70,00% <br /> 60,00% <br /> 50,00% <br /> 40.00% <br /> 30.00% <br /> 20.00% <br /> 10.00% <br /> 0.00% <br /> FY SB-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY2024-25 P1.j FY2025-26 Budget <br /> ORANGE COUNTY <br /> 40 NORTH CAROLINA <br />
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