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10 <br /> Slide#16 <br /> Public Safety Functional Leadership Team <br /> Criminal Justice Resource Department <br /> Courts <br /> Emergency Services <br /> Sheriff's Office <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> Slide#17 <br /> Courts <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $0 $191,537 $191,537 <br /> General Fund FTEs: 0.00 <br /> Basis for Investment: Board Priority: Healthy Community <br /> Programs/Services Provided: <br /> • Jury Commission <br /> • Board &Provisions for Juvenile Justice Detention Services <br /> • Juvenile Court/School Liaison <br /> • Child Planning Conference Facilitation <br /> • Supports minor furniture/capital expenditures for the Courts <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br />