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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
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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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27 <br /> Slide #46 <br /> Health Department - page 169 <br /> Dental Care Patient Visits <br /> Boca - <br /> 7,215 <br /> 6,940 8,924 6,992 <br /> 70ca <br /> 6,506 <br /> 6,131 <br /> Boca <br /> 5,008 6,003 5,018 5,000 <br /> Sgoo 4,766 <br /> 4000 • 3,940 <br /> 30c0 <br /> 200a <br /> lgaa <br /> a <br /> FY2012-13 FY2013.14 FY201445 FY2015-16 FY2016.17 FY201746 FY201849 FY2019.20 FY2020 21 FY2021.22 FY2022.23 FY2023.24 FY2024-2025 FY2025.26 <br /> Pro] 9udg <br /> ORANGE COUNTY <br /> 46 NORTH CAROLINA <br /> Commissioner Fowler asked if the healthcare expansion in the 10-year CIP affects <br /> revenue with services. <br /> Quintana Stewart, Health Director, said that they are looking for a consultant to help do an <br /> assessment. She said the thought is if they can get more staff and exam rooms, they will be able <br /> to serve more people. <br /> Commissioner Fowler said the expense of funding the position is typically offset by <br /> revenue. <br /> Chair Bedford said she submitted that budget amendment to hold-up on the expansion <br /> because she wants to take another look at all departments and the boardroom that they are in. <br /> She said they were informed that Medicaid dollars must be used for health department specific <br /> programs. <br /> Quintana Stewart said that Medicaid rules mean those funds can only be used where the <br /> funds were originated. <br />
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