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Minutes 05-26-2026-Budget Work Session
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Minutes 05-26-2026-Budget Work Session
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6/17/2026 2:41:13 PM
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6/17/2026 2:36:25 PM
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BOCC
Date
5/26/2026
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-26-2026; 1 - Discussion of County Departments FY 2026-27 Recommended Budgets
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
Agenda for May 26, 2026 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-26-2026 Budget Work Session
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12 <br /> Slide#16 <br /> Board of Elections — page 91 <br /> Voter Registration Processed <br /> 100,wo <br /> 90,000 <br /> 80,000 <br /> 70,000 <br /> 60,000 55,224 <br /> 50,0cc <br /> 43,191 <br /> 40,000 <br /> 30,851 30,409 30,000 <br /> 30,000 <br /> 19,708 18257 <br /> 20,000 19,644 20,000 <br /> 10,000 <br /> 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 <br /> �1 <br /> ORANGE COUNTY <br /> 16 NORTH C:AROLINA <br /> Travis Myren said that the number of voter registrations processed in the current year was on par <br /> with comparable non-presidential election cycles, referencing FY 2021-22 as a comparable year at <br /> approximately 30,000 registrations. <br /> Slide#17 <br /> County Attorney <br /> FY 27 Rec. Revenues FY 27 Rec. Expenses Net County Cost <br /> - $989,130 $989,130 <br /> General Fund FTEs: 4.5 <br /> Basis for Investment: Legal Mandate; Operational Support <br /> ProgramslServices Provided: <br /> • Legal Representation/Advisement for the County <br /> • Legal Support for Departments <br /> • Contract Drafting and Review <br /> 17 ORAN GE�AROLINA T COUNY <br /> Travis Myren said the County Attorney is a mandated function. <br />
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