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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
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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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30 <br /> Slide #51 <br /> Health Department - page 169 <br /> Personal Health Revenue by Source <br /> % <br /> Insura— <br /> Lhl <br /> 5 ORANGE GE COUNTY <br /> Chair Bedford asked what the wait time is for dental appointments. <br /> Quintana Stewart said they were only able to hire part-time hygienists and that increased <br /> wait times. She said it is about 30-45 day waiting period for new patients, but existing patients <br /> can be worked in daily. <br /> Slide #52 <br /> Housing Department - page 178 <br /> — Preserving the Long Time Homeowners Assistance Program -$274,000 <br /> • $24,000 increase from FY2024-25 <br /> — Emergency Housing Assistance <br /> • Increase of$70,000 reallocated from other areas in the department budget <br /> — Contracted Services at FY2024-25 Funding Amounts <br /> • IFC Contract-$274,453 <br /> • PSH Contract-$150,000 <br /> • Community Home Trust-$308,476 <br /> — Increase of$41,666 to match FY25 actuals <br /> — Partnership Budget <br /> • Increase to Cover Cold weather Cot Program based on FY25 experience-$25,000 <br /> • Increase of$9,320 for Point in Time Count contract <br /> ORANGE COUNTY <br /> 52 NORTH CAROLINA <br />
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