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Attachment - Commissioner Retreat Reference Materials
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Attachment - Commissioner Retreat Reference Materials
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1/21/2021 8:43:47 AM
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1/21/2021 8:45:03 AM
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BOCC
Date
1/22/2021
Meeting Type
Work Session
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Agenda
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FY2020-21 Fiscal Interventions <br /> • Solve for $3.7 Million Projected Expenditures over Revenues <br /> — Intensify Hiring Freeze; Suspend Offers for Select Vacancies <br /> — Review Temporary and Seasonal = $250,000 to $400,000 <br /> • Reassignment of Budgeted FTE's to Fill Temporary Staffing Needs <br /> — Review Fund Transfer Opportunities and Health Insurance Reserve <br /> — Suspend Pay-As-You-Go CIP Projects <br /> - Facility Master Plan=$300,000 <br /> — Scrutinize Discretionary Spending <br /> — Review Opportunities for Asset Sales <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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