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Minutes 05-11-2021 Virtual Budget Public Hearing and Work Session
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Minutes 05-11-2021 Virtual Budget Public Hearing and Work Session
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6/21/2021 10:39:43 AM
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BOCC
Date
5/11/2021
Meeting Type
Work Session
Document Type
Minutes
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Agenda 05-11-2021; 4 - Adult Care Home Community Advisory Committee - Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 10 - Arts Commission - Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 11 - Board of Equalization and Review - Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 12 - Economic Development Advisory Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 13 - Orange County Planning Board - Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 14 - Orange County Board of Adjustment – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 15 - Options to Expand Affordable Housing Incentives and Opportunities
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 5 - Advisory Board on Aging – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 6 - Affordable Housing Advisory Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 7 - Alcoholic Beverage Control Board - Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 8 - Animal Services Advisory Board – Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda 05-11-2021; 9 - Animal Services Hearing Panel Pool - Appointments Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
Agenda for May 11, 2021 Virtual Budget Public Hearing & Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-11-2021 Virtual Budget Public Hearing and Work Session
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7 <br /> Orange County Schools requested $3.6 million. She said capital budgets are based on <br /> respective ADMs. She resumed the presentation: <br /> Slide #13 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> ORANGECOUNTY <br /> Bonnie Hammersley said the targeted level of County support is 48.1%. She resumed <br /> the presentation: <br /> Slide #14 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> ®® <br /> rrcrun.,cwnrvma«n m rrrcrw,.:rnsaiarx emnrs mo mxunrtw.:,.wra:.aerrav+ <br /> evr{raratetl expenses <br /> ••Wmtam rear%wrcae SaM1ofamoDa bnaeabyiruue Ifi SaVea Rx,-rnNWea ertatldMauu <br /> SSO.P00 m FY.b1111 fw MalrBxn ID Worts lmtlaLre <br /> ORANCE'SO Nr <br /> Slide #15 <br /> FY2021-22 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> ❑A permiesi ble use of the AmeriGan Re-uc Plan Act(ARPA)fur&is <br /> s uppart at norl-prof it agencles.The outs)de agendas are 1009t funded <br /> with ARPA. <br /> it— 51 $1Oaa,179 <br /> Supplcmcntal 1B $259.774 <br /> 'total $1,01,893 <br /> •The Board of CcuntY Comfhlsaiahers established a target of 1.2%of <br /> general fund expenses to..Nioe agencies,FY2021-22 allocates 1.44% <br /> to outsideagencies. <br /> ORANGECOUNTY <br /> Bonnie Hammersley said the seven departments providing safety net services are <br /> recommended for a one-time supplement. She resumed the presentation: <br />
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