Browse
Search
Agenda - 03-02-2021; 8-a - Minutes
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2021
>
Agenda - 03-02-2021 Virtual Business Meeting
>
Agenda - 03-02-2021; 8-a - Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2021 11:25:55 AM
Creation date
2/25/2021 11:08:36 AM
Metadata
Fields
Template:
BOCC
Date
3/2/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
Document Relationships
Agenda for March 2, 2021 Board Meeting
(Message)
Path:
\BOCC Archives\Agendas\Agendas\2021\Agenda - 03-02-2021 Virtual Business Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
22 <br /> �Sfry'rifmf iou ptlfaAi: -i.a•fn <br /> R'sapecN ecmmavH enebpnxn Eaxk pram haimrq duiiq eare«u Hne <br /> r.an afee.e•ef w.e p.=..n. �..i-v <br /> Cpl�nl Wl'Pn'eWO��BbCk GYn <br /> f•p•ww�pteex. o1J+ara <br /> CwwrW�w.++1.r4W.ra(�ic St rty[CARES)Mt <br /> cm r•Liswvpr�o w Pwiiii OfJ3Ora <br /> Caaw.m ap.NW.aN CC—SWWrtyKARES) <br /> wn wry m.wlsun io ei preens: m:a Pla <br /> [ero *m Pin AMWArid 1OWWk Parity <br /> rrpm�sunm w a pwPes: my <br /> FJN 1ivaanW amdw dfrWs(MdeEmerpeix,Pone Psfe end CDKG Ybin]tieing reM fmiMn wilig,flu etts anAeTxernerye�xyffluariem <br /> e.�4k G+•••�L pfsad. ..3.fa <br /> 6fen tl fee fae nvnEeas leepe Sp good 1e Nrc i1Ne meet dweaM prcgrein bxk a laaw�MA er[n lxufder fmae. <br /> Paauy ape.Aipmal iO iMa.i^t:H M^WMW1^eM taiW <br /> i CeKYS abo,uwp_-Y•^Wacgon4 mwl P^ eruNarex nnere+lm�nin . <br /> wa tlors=amM'.tacsa anyepr <br /> Cd YM we lae iia arnhaupmwp Wfaia End d fe 9m ab 00w rq? <br /> ev ..wr.a- <br /> 1 <br /> 2 <br /> 3 Commissioner Hamilton said statistics can show if interventions are working. She said <br /> 4 there is a lot of really good descriptive statistics, but without analysis the statistics just show <br /> 5 what is already known, without a lot of direction. She said it is important to focus on statistics <br /> 6 that show the impact of interventions. She said this applies to the community values survey, <br /> 7 which has small sample sizes, and does not allow for conclusions. She said if there is not good <br /> 8 representation, the statistics are not really giving good information. <br /> 9 Commissioner Dorosin referred to the revenue impact slides, and said fees are down, <br /> 10 and sales tax is up. He said expenditures will be $3.7 million over revenues, which seems <br /> 11 higher than the projected losses, less the increased sales tax. He asked if clarification could be <br /> 12 given on these numbers, and the "hole" that that County is looking at. <br /> 13 Gary Donaldson said staff uses a long-term fiscal model for multiple fiscal years, and <br /> 14 based on that, it shows that revenues will be lower than expenses. He said with all of the <br /> 15 reductions, any buffers that staff created are gone. He said the expectation is that the County <br /> 16 will use $3.7 million in fund balance, which takes the County lower than its target, and the <br /> 17 County will need to take measures to avoid using that fund balance. <br /> 18 Commissioner Dorosin asked if this takes sales tax revenue into account. <br /> 19 Gary Donaldson said yes. <br /> 20 Bonnie Hammersley clarified that the power point slide shows the major losses, but <br /> 21 there are other smaller losses, which were not included. She said the County needs to fill a <br /> 22 $3.7 million gap in the next 6 months to end the year with a balance. <br /> 23 Commissioner Greene said the community values survey was just completed, and it is a <br /> 24 first step. She said she would fully support paying people to go into the community to gather <br /> 25 more data. <br /> 26 Commissioner Hamilton clarified that there is a $3.7 million shortfall in the next 6 <br /> 27 months, which could be managed with fund balance, but doing so would negatively impact the <br /> 28 County's financial position. <br /> 29 Gary Donaldson said yes, and using the unassigned fund balance would decrease it to <br /> 30 13% or so, and the target is 16%. <br />
The URL can be used to link to this page
Your browser does not support the video tag.