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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
(Attachment)
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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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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36 <br /> Slide #61 <br /> Library Services— page 190 <br /> Average Library Traffic by Day <br /> February 1,2025—May 11,2025 <br /> 6D0 <br /> S33 <br /> 503 <br /> 50D <br /> 417 411 420 414 <br /> d00 38G 391 <br /> 364 3fi9 366 368 <br /> 340 <br /> 322 <br /> 30D <br /> 20D <br /> 300 <br /> D <br /> S-Ny Monday Tuesday Wednesday Thursday Friday Saturday <br /> ■Main ■s-rh— <br /> ORANGE COUNTY <br /> 61 NORTH CAROLINA <br /> Slide #62 <br /> Opioid Settlement Fund — page 199 <br /> — Expected to receive a total $12,748,445 over an 18-year period <br /> — County will receive $1,019,496 in FY2025-26 <br /> — Community grants approved by the Board on 5/20 <br /> • Piedmont Health—$50,400 <br /> • El Futuro—$50,000 <br /> • Freedom House—$72,000 <br /> • UNC SHAC—$37,600 <br /> • Reintegration Support Network—$20,000 <br /> �1 <br /> ORANGE COUNTY <br /> 62 NORTH CAROLINA <br />
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