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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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26 <br /> Slide #44 <br /> Health Department - page 169 <br /> — Fund a portion of Pandemic Recovery project grant-$40,000 <br /> • Provided part time lab technician, staff training, vaccine supplies <br /> • County funding to retain vaccine supplies <br /> — UNC Medical Director Contract- $93,067 <br /> • Required to operate medical clinics <br /> • Writes prescriptions and oversees clinical protocols <br /> — Dental Revenue Increase- $11,745 <br /> • Incremental fee increases to match costs <br /> — Community Health Revenue Increase- $28,211 <br /> • Medicaid Maximization funds and Formerly Incarcerated in Transition (FIT)grant <br /> ORANGE COUNTY <br /> 44 NORTH CAROLINA <br /> Slide #45 <br /> Health Department - page 169 <br /> — Environmental Health Revenue -$69,958 <br /> • Two new fees added for existing wastewater system inspections and operating permit revisions/renewals <br /> — Personal Health Revenue Increase- $64,954 <br /> • Incremental fee increases to match costs <br /> �1 <br /> ORANGE COUNTY <br /> 45 NORTH CAROLINA <br />
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