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Minutes 05-27-2025-Budget Work Session
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Minutes 05-27-2025-Budget Work Session
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8/27/2025 9:12:01 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
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Minutes
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Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
Agenda for May 27, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-27-2025 Budget Work Session
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14 <br /> based on NC error rates. She assumes most states will not be able to afford that so they will have <br /> to decide the adjustments they will need to make. <br /> Commissioner Fowler asked if she has talked to anyone at the state level. <br /> Lindsey Shewmaker said those in DHHS are still processing the information. She said that <br /> the other piece is shifting administration costs to the state. She said in NC, counties pay the non- <br /> federal share, so that will be passing cost directly to the county. She said the total cost for both <br /> cost shifting proposals will be up to $700 million or more per year. <br /> Slide #21 <br /> Social Services - page 214 <br /> Children in D55 Legal Custody <br /> 140 <br /> 120 2}3 <br /> 97 <br /> 100 <br /> 88 66 66 <br /> ]8 <br /> 68 68 70 <br /> 60 <br /> 40 <br /> 20 <br /> FY2016-17 FY2017-13 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 Pro] FY2025-26 Budgeted <br /> • Needing more time to establish permanence <br /> • FY 20-21 E'"::38.Exds:51 <br /> • FY 21-22 ErNrles:40 E-ts:29 <br /> • FY 22.23 Er H-35:Ew 21 1 <br /> FY 23-24 Erdn-19.Ext 36 ORANGE COUNTY <br /> FY 24-25 Erdries:19.EcAs,34)thru March) <br /> 21 NORTH CAROLINA <br /> Travis Myren said children in DSS legal custody also stabilized. He said the number of <br /> entries is less than the number of exits and that is good news, and they are happy to see that. <br />
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