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Minutes 05-21-2026-Budget Work Session
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Minutes 05-21-2026-Budget Work Session
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6/17/2026 2:35:41 PM
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BOCC
Date
5/21/2026
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-21-2026; 1 & 2 - Discussion of Fire Districts and County Departments’ FY 2026-27 Recommended Budgets
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-21-2026 Budget Work Session
Agenda for May 21, 2026 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-21-2026 Budget Work Session
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12 <br /> Commissioner Bedford clarified that when the raise the age law came into effect, it increased the <br /> number of juveniles in juvenile facilities vs. adult detention. <br /> Travis Myren said you can see the impact in FY2020-21,where the number of detained youth went <br /> up. <br /> Chair Hamilton asked who determines the rate for juvenile justice facility charges. <br /> Travis Myren said the state. <br /> Slide#20 <br /> Criminal Justice Resource Department <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $881,600 $1,576,762 $695,162 <br /> General Fund FTEs: 10.750 <br /> Basis for Investment: Board Priority:Healthy Community <br /> Programs/Services Provided: <br /> • Pretrial Services Diversion and Deflection Programs <br /> • Recovery Courts o Adult Pre-Arrest Diversion (OC-PAD) <br /> o Adult Drug Court o Youth Deflection Program(YDP) <br /> o Family Treatment Court o Lantern Project <br /> • Restoration Legal Counsel o Community Care and Diversion Response (CCDR) <br /> • Local Reentry Council o Partnership with Housing Department for Street <br /> • Clinical Services to support Courts and Detention Center Outreach, Harm Reduction and Deflection <br /> Needs (SOHRAD) <br /> ORANGE COUNTY <br /> 20 NORTH CAROLINA <br /> Commissioner Greene pointed out that everything CJRD does is discretionary, but it is very <br /> important. She shared that it was created when the county was looking at building the new detention <br /> facility with the goal of reducing the number of people in the facility. She said it is a point of pride for the <br /> county. <br /> Commissioner Bedford referred to slide #19. She asked if the numbers could be affected by an <br /> individual who was detained for a long time due to a murder charge. <br /> Travis Myren said he was not sure in that particular case, but he said the charges detained juveniles <br /> are facing are serious. <br />
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