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25 <br /> Slide #16 <br /> FY2021-22 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> ❑A permissible use of dhe American Rescue Plan Act(ABPA)funds Is <br /> support of non-profit agencies.The outside agencies are 101%funded <br /> with Al <br /> Base at $1,388,178 <br /> Supplemental 18 $288,774 <br /> Total $1,821,589 <br /> O The Board of County Commissioners established a target of 1.27 of <br /> general Fund expenses to outside agencies,FY2021-22 allocabs 1.44% <br /> to outside agencies. <br /> ORRAAf�YGE OUMY <br /> Slide #17 <br /> FY2021-22 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FIRE DISTRICT REVENUE REQUESTED RECOMMENDED <br /> NEUTRAL TAX TAX RATE TAX RATE <br /> RATE INCREASE <br /> 0.00 $00763 <br /> ORAS'GE CSO NTY <br /> Slide #18 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDACTION INITIATIVES <br /> ❑Departments compiled with a.mandated 5%reduction in ell seven <br /> (7)depamnents were exempt(5500,600) . <br /> 0 No across the beard wage increase Far County Emplcy--($1.200.000) <br /> 0 Maintain Travel and Training funds restrictions-(:8456,DOOJ <br /> 0 l Services-close McDougle Branch and expand Cybrary hours, <br /> decrease hours at Hillsborough branch from 63 hourslweek to 54 hourelweek <br /> ($148,053) <br /> ❑DEAPR-reduce seasonal staff at Blackwood Farm Park dunngconsfruction, <br /> as well as other seascnal staff reductions(892,251) <br /> D Solid Waste-Him 3 FTE tc replace the contract for residential recycling to <br /> munkipalities($486.000) <br /> d�iArc�E COILINTY <br /> Commissioner Dorosin asked if the departments exempt from 5% reductions could be <br /> identified. <br /> Bonnie Hammersley said Sheriff, Department of Social Services, Health, Child Support, <br /> Criminal Justice Resource, Housing, and Public Safety. She resumed the PowerPoint <br /> presentation: <br />