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Agenda - 04-21-20; 12-3 - Information Item - Memorandum - Financial Report for Third Quarter of FY 2019-20
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Agenda - 04-21-20; 12-3 - Information Item - Memorandum - Financial Report for Third Quarter of FY 2019-20
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4/17/2020 3:04:53 PM
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4/17/2020 2:28:00 PM
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BOCC
Date
4/21/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
12-3
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Agenda 04-21-20 Virtual Business Meeting
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3 <br /> Other County Funds <br /> The Enterprise Funds and Special Revenue Funds are projected to end the fiscal year consistent with the FY 2019- <br /> 20 operating budget as well with the exceptions of the Sportsplex and Visitors Bureau funds which have been <br /> impacted by declining gross sales/revenue due to COVID-19 and the subsequent social distancing and closure of <br /> recreation and lodging facilities.The Sportsplex user fees and Visitors Bureau occupancy taxes are being closely <br /> monitored by Finance staff and subject to cost containment measures to counter the revenue declines from <br /> decreased business activity. <br /> cc: Bonnie Hammersley, County Manager <br /> Enclosures <br /> Orange County Government I www.orangecountync.gov 1 919.732.8181 <br />
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