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20 <br /> 1 Slide #26 <br /> Orange County Fiscal Status <br /> Sales Tax <br /> - Projected to be S1 7 Million over Budget In PY202D 21 <br /> • Four Month Cumulative Collections Comparison <br /> Renectlny sales AeLvity thro ph October <br /> �.•n�h 3a login FNiN eF�l•aY Foa�a mad s �w]aw ie u35aaw.m .1�1�1 <br /> jwce a0 xpenny arrapra Fmen urcn s zrasaar se s2,5ee51orE r <br /> �vudeaz Koenm weamoerwsr Frodle rarca s zzgs,lrs�sl,lexz�.os nsg� <br /> [k+3 hpenry Poimd Dalrcy �� S 3,i358W51 007"pw nse% <br /> [k w Fmtlis rw1 ,.... <br /> k pa[ay Poim of Debsy�� S 1,�4,]?3.r!p1,510.11 g.50 2 <br /> u ueffl <br /> ORANGE COUNTY <br /> 2 <br /> 3 <br /> 4 Slide #27 <br /> FY2020-21 Fiscal Interventions <br /> • Solve for$3.7 Million Projected Expenditures over Revenues <br /> - Inlersiry Hiring Freeze;Suspend Offers for Selecl Vise- <br /> - Reulew Temporary and Seaannxl=$250,000 b$400,000 <br /> • R®ssivmg[orBud��dFTE'sm Fit ienpvav�igN� <br /> - Review FWJ Transfer Oppollunhies and Health Insurance Reserve <br /> - Suspend Pay-Aa-YouGo CIP Projects <br /> - Fanlry uasai Aen-s3oo,o00 <br /> - Scrullntre Dlanretlonary Spending <br /> - Review OppolMities for Asset Sates <br /> O nF A [Er_2Rt <br /> 5 <br /> 6 <br /> 7 Slide #28 <br /> Community Values Survey <br /> • Survey Open from Aug zest 311hrough September 11 <br /> - 15MTeu1 Responses <br /> • Demographics of Respondents <br /> m,ro�,o <br /> • CreatedGommunitiesof Color Leadership Focus GroupstoEnnch <br /> and Validate Survey Results <br /> DRANGE COUNTY <br /> 8 ,aoer„uno�mw <br /> 9 <br /> 10 Travis Myren said the demographics of the respondents were not reflective of the <br /> 11 population of Orange County, so Annette Moore is working to validate the results of the survey. <br /> 12 He resumed the PowerPoint presentation: <br /> 13 <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br />