Orange County NC Website
Browse       Search
13 <br /> Commissioner McKee asked if there is a reason that the small business loan pool does <br /> not need more money. <br /> Travis Myren said there has been a lack of applications. <br /> Commissioner Price asked if the loan pool balance could be identified. <br /> Gary Donaldson, Chief Financial Officer, said it is $510,000. <br /> Commissioner Price asked if these funds could be reallocated to the grant program. <br /> Travis Myren said the BOCC will see a proposal in the June 2"d agenda packet. <br /> Commissioner Price asked if more information could be given about the -$266,000 for <br /> incentives. <br /> Travis Myren said there will not be enough to cover all the incentives, but this will be a <br /> start to offset what would otherwise come from the general fund. He resumed the PowerPoint <br /> presentation: <br /> Orange County Transportation Services - page 295- <br /> Theo Letman, Transportation Director, in attendance <br /> • Total expenditure budget - $3,257,048 <br /> o Net County Costs Increase by $541,089 <br /> o Revenue Reduction of$677,392 from FY2019-20 Budget Partially <br /> Offset by Expenditure Reductions <br /> o Use Budget Amendment Process in Future for Less Than Certain <br /> Revenue <br /> Vehicle Replacement Recommendations - Purchase <br /> -CIP Page 48 <br /> Commissioner Marcoplos asked if the electric buses are for on demand services, <br /> Theo Letman said no, these are for circulator service, and were paid for via grant <br /> funding. <br /> Commissioner Price referred to page 296, and asked if this increase 2019-20 is from <br /> grant funds. <br /> Theo Letman said yes. <br /> Commissioner Marcoplos asked if there are mask dispensers on the buses. <br /> Theo Letman said masks are being distributed in plastic bags. He said there is also <br /> hand sanitizer available. <br /> Commissioner Price asked if riders are required to wear masks on the buses. <br /> Chair Rich said no, but it is recommended. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Planning and Inspections - page 310 <br /> Craig Benedict in attendance <br /> • Total expenditure budget - $3,174,530 <br /> o Net Increase of$21,923 due to Revenue Reductions <br /> o Revenue Decrease of$61,425 Due to Anticipated Reductions in <br /> Building Activity <br /> Planninq and Inspections - page 310-chart <br /> Lake Orange Dam Remediation - $150,000 <br /> -Page 36 CIP <br /> -2018 Department of Environmental Quality Inspection <br /> -Deficiencies Documented - Long Term Repair Plan Created <br />