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20 <br /> Slide #26 <br /> Orange County Fiscal Status <br /> Sales Tax <br /> - Projected to be$17 Nillro Over Budget w FY2020-21 <br /> • Four Month Cumulative Collections Comparison <br /> Reflecting Sales ML,ty through October <br /> 'sN 39 Ipase Poi.NCeFray Fmdelmd S 4,97-WIB V.3 ".47 1119 <br /> IjI.+urkm xpenny ar l— Fmelsraree s I—.s2,5 I., i II <br /> 1c�uck 4f xpe.ry awmoi pelwy Fooe n S s,�517s;g SE,fes499.a4 ansR <br /> 'rk•3 4penm Ni.al WFray�� $ 3,r318M 51 O.DIUg7W rso° <br /> YrArk w Fmtlis rut <br /> amwu wcemmv Porn NDalvaY tu� S f5g4.7Te.15$f.51aII030 2 <br /> epni R1M,E w <br /> ORANGE C OOUNTY <br /> Slide #27 <br /> FY2020-21 Fiscal Interventions <br /> • Solve for$3.7 Million Projected Expenditures over Revenues <br /> - loll Hil Freeze;Suspend Oaem for Select Vacamles <br /> - Review hmperary and S—hat=$250,000.$400,0c0 <br /> • Reassipma[oF8M,7ewd FTF'sm Fir ienpvery�M1eu Neal <br /> - Review Fund Transfer Opportrmgleo and Health Insurance Reserve <br /> - Suspend Pay-As-YouGb CIP P.J.- <br /> - FazirhweeraerFM- <br /> - 3cru1intxe Olacretlprlary 3pending <br /> - Review Opporhnldles Tor Asset Saes <br /> ORAIV:.F Y <br /> Slide #28 <br /> Community Values Survey <br /> • Survey Open From August 31 through September 11 <br /> - 1,505Tolal Respomes <br /> • Demographics of Respondents <br /> - �aror<K.o <br /> udro: s��«.6rn:. ra' <br /> • Created Communitiesof Color Leadership Focus Groups toEnrich <br /> and Validate Survey Results <br /> ORANGE CQUNTY <br /> Travis Myren said the demographics of the respondents were not reflective of the <br /> population of Orange County, so Annette Moore is working to validate the results of the survey. <br /> He resumed the PowerPoint presentation: <br />