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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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6/17/2026 2:31:18 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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17 <br /> Travis Myren said there have been discussions with the Sheriff's Office, and they are looking at the <br /> best way to deploy the team members throughout the county. <br /> Chair Hamilton asked for a reminder of how the CARE team started. <br /> Travis Myren said it started with a grant. He said as it ends, Chapel Hill is responsible for funding <br /> the clinicians and peer support specialists, and the county is responsible for the community EMTs. He said <br /> the county used to fund a person in the 911 call center, but they are not recommending it for the future <br /> due to low-call volume. <br /> Commissioner Portie-Ascott asked how long the county has had a CARE Team. <br /> Travis Myren said two years. <br /> Slide#29 <br /> Emergency Services Department — Fire and Life Safety <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> $164,600 $513,587 $348,987 <br /> General Fund FTEs: 4.000 <br /> Basis for Investment: Legal Mandate, Board Priority:Healthy Community <br /> Programs/Services Provided: <br /> • Fire Code Enforcement Fire Department Contract Management <br /> • Plan Reviews Public Education &Smoke Alarms <br /> • Permitting and Inspections <br /> • Fire Training Coordination <br /> • Fire Investigations <br /> ORANGE COUNTY <br /> 29 NORTH CAROLINA <br />
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