Minutes 05-13-2021 Virtual Budget Work Session

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22 Please refer to the Outside Agency section (Pages 351-362) of the FY 2021-22 Manager Recommended budget for discussion of Outside Agency funding. Bonnie Hammersley made the following PowerPoint presentation: SLIDE #1 ter, ORANGE COUNTY NORTH CAROLINA FY 2021-22 COUNTY MANAGER RECOMMENDED Outside Agency Funding Bonnie Hammersley said there were a few of changes this year, including moving the oversight of outside agencies into the County Manager's office, under the supervision of Melissa Allison. She said she also decentralized the oversight and administration of the contracts with the affected Department Directors, so the Department Directors are the main contact for the outside agencies that applied for funding. She said she also had evaluations by Advisory Boards done in advance of the meeting with the outside agencies, in order to be able to review them during her meeting with the agencies. SLIDE #2 FY2021-22 RECOMMENDED OUTSIDE AGENCY FUNDING ❑The FY2021-22 County Manager Recommended Budget allocates 1.41%otgeneral fund expenses less the appropriation for education,exceeding the 1.219 target established by the BOCC. ❑The County Manager recommends the use of American Rescue Plan Act(ARPA)tanding for outside a"heles FY2027-22. ❑ Base budget lands are recommended for outside agencies that assist county departments In serving County residents. ❑One-lime supplemental fundfng is recommended to outsfde agencies that provide direct safety net servlces in the recovery phase of the pandemlo. ❑Evaluations were completed by Advisory Boards An advance of meetings with Outside Agencies ORANGE COl1N1Y Bonnie Hammersley said the recommendation to use ARPA money to fund the outside agencies allows for a reduction of the anticipated tax rate increase of 1.15 cents.