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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
Creation date
8/27/2025 9:00:33 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 05-22-2025; 1 - Discussion of County Departments’ FY 2025-26 Recommended Budgets
(Attachment)
Path:
\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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27 <br /> Slide #45 <br /> Animal Services — page 72 <br /> Cruelty and Neglect Investigations <br /> Animal bites and rabies exposure cases <br /> 800 <br /> 700 <br /> 500 <br /> SDD 478 479 <br /> 418 382 417 402 393 398 363 424 tCruelty&Neglect I—stlgabons <br /> 400 <br /> qqq <br /> —BF Babies Exposures 1,Bites <br /> 300 275 <br /> 200 <br /> 100 <br /> 0 <br /> FY2012-13 FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2017-19 FY2019-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 fY2023-24 FY1024-25 FY2025-26 <br /> Projwed Budgeted <br /> 45 ORAN GE�COUNTY <br /> NIDSlide #46 <br /> Animal Services — page 72 <br /> Animal Shelter Admissions <br /> z,saa <br /> 2,757 1,798 <br /> 1 r� 1,414 1,399 <br /> 1.443 1,486 <br /> 3,196 1,232 1,24 rt-Cats <br /> 1,326 1,375 1,151 <br /> 1,288 1237 tDags <br /> LOW —rOther <br /> 1,018 1,002 1,015 <br /> 812 851 <br /> SDD <br /> FY2012-]3 FY2011-1i fY101415 FRO15-I6 fY2016]) FY291]-le FYZOl&19 FYXLL430 fY202422 fY2(R I-2l iY1L'212J FY2U23.2Y GY2@429 FY2WS26 <br /> PmIeQ 9ud®et <br /> �1 <br /> ORANGE COUNTY <br /> 46 NORTH CAROLINA <br /> Travis Myren said the increase in the number of cats is attributed to the Community Cats <br /> Program. He said the program vaccinates, sterilizes, and returns the cats to the farm within 72 <br /> hours. <br />
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