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25 <br /> FY2021-22 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> O A permissible use of the American Rescue Plan Act(ARPA)funds is <br /> support of non-profitagenties.The outside agenties are 100%funded <br /> with ARPA. <br /> Ease 51 $1,5611179 <br /> Supplemental 16 $259,774 <br /> Total $1,821,593 <br /> ❑The Board at County Commissioners established a target of 1.2%of <br /> general fund expenses to outside agencies,FY2021-22 allocates 1.44% <br /> to outside agencies. <br /> ORANGE COUNTY <br /> 1 nnan I«soils., <br /> 2 <br /> 3 Slide #17 <br /> FY2021-22 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FIRE DISTRICT REVENUE REQUESTED RECOMIAENDED <br /> NEUTRAL TAX W TE TAX�TP. <br /> RATE INCREASE <br /> smoad <br /> ORRANGECOUNTY <br /> 4 <br /> 5 <br /> 6 Slide #18 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDUCTION INITIATIVES <br /> U Cepartmems complied whtl a mandated 5%reducllon in GpEratlons;seven <br /> (7)departments were exempt(5500,000) <br /> U No across the board wage increase far County Employees-($1,200,000) <br /> U Mart nin Travel and Training funds restrictions;-($455,000) <br /> U Lbrery Services-close McDougle Branch and e><pand Cybrdry hours, <br /> decrease hours at H4115borough branchfrom 06 hourslweek to 54 hourslweek <br /> ($T98,083) <br /> ❑l)FAPR-reduce seasonal staff at Blackweed Farm Park during censlructlon, <br /> as well os other seasonal staff reductbne($92,251) <br /> U Solid Waste-Tire 3 FTE to replace the contract for residential recycling to <br /> municipalities(8486,0W) <br /> 7 ORAS GEU�UNTY <br /> 8 <br /> 9 Commissioner Dorosin asked if the departments exempt from 5% reductions could be <br /> 10 identified. <br /> 11 Bonnie Hammersley said Sheriff, Department of Social Services, Health, Child Support, <br /> 12 Criminal Justice Resource, Housing, and Public Safety. She resumed the PowerPoint <br /> 13 presentation: <br /> 14 <br /> 15 <br /> 16 <br /> 17 <br />