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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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8/27/2025 9:00:33 AM
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BOCC
Date
5/27/2025
Meeting Type
Work Session
Document Type
Minutes
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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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28 <br /> Slide #47 <br /> Animal Services — page 72 <br /> Live Release Rates <br /> 120% — <br /> 100% 90x <br /> 88% 87% 8796 <br /> 69% 89% <br /> 79% 80% 81% 82% <br /> +Cats <br /> 80% <br /> -a-or,g. <br /> �Orher <br /> 40% <br /> 20% <br /> 0% <br /> FY2013-11 FY10 Is R 2Wll,I MM2 17 FY2017-18 M018-19 FYXr1420 FYM M 1Y 1-12 fY M0 23 FY w0 u FY}O 29 FY2025-]0 <br /> Y.o. BLOM <br /> ORANGE COUNTY <br /> 47 NORTH CAROLINA <br /> Travis Myren said Orange County's shelter would be considered a high-performing shelter <br /> based on the live release rates in slide #47. <br /> Chair Bedford said she appreciates the department's focus on helping individuals and <br /> families keep their pets and providing funding upfront to help address issues that might lead to <br /> surrendering. <br /> Slide #48 <br /> Cooperative Extension — page 113 <br /> — 20%Livestock Agent <br /> • $16,000 Reimbursed by Durham County <br /> • $1,000 less than FY24-25 due to more accurate <br /> projections of personnel costs.Decrease in expenses <br /> reflected in contract personnel costs. <br /> — Contract Personnel Budget Alignment— <br /> $4,295 increase from FY24-25 <br /> • Pays university for Cooperative Extension staff <br /> • Due to typical salary changes and the addition of <br /> longevity payments for some employees <br /> ORANGE COUNTY <br /> 48 NORTH C-AROLINA <br />
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