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18 <br /> 1 Slide #26 <br /> General Government <br /> • County Manager—page 123 <br /> Rtsk Management <br /> Workers Compensation <br /> s*oneao- <br /> ® <br /> 55W.wa- <br /> 6+Wma — FansIDt �� Yar4a5a <br /> swab <br /> sssamo <br /> ummo- <br /> ©RANGE COUNTY <br /> u MOR71 f C_R0MINA <br /> 2 <br /> 3 <br /> 4 Commissioner Bedford said she would have expected a reduction in injuries, with so <br /> 5 many working from home. <br /> 6 Travis Myren said those who get hurt tend to work out of the office. <br /> 7 Bonnie Hammersley said the risk management position was created in the 2014-15 <br /> 8 budget, and the attention to work place safety has been a focus ever sine. She said the County <br /> 9 has seen a benefit by having this dedicated position. <br /> 10 Commissioner Hamilton asked about occupancy tax collections. She said there is a <br /> 11 better outlook for the economy, and wondered if collections will be higher. <br /> 12 Travis Myren said the formula looks back a year, so it is based on collections from a time <br /> 13 during the economic downturn. <br /> 14 Commissioner Hamilton said it is likely the reduction in revenues will not actually occur. <br /> 15 She asked if increased collections would go to fund balance <br /> 16 Travis Myren said it would go to the Visitor's Bureau fund balance. <br /> 17 Commissioner Hamilton said the increased revenue would go to the Visitor's Center <br /> 18 Fund balance, but the shortfall would be covered by ARPA monies. <br /> 19 Travis Myren said the Arts Commission is budgeted in the Visitor's Center fund. He said <br /> 20 an overages or excess would remain in the Visitor's Bureau fund. He resumed the PowerPoint <br /> 21 presentation: <br /> 22 <br /> 23 Slide #27 <br /> General Government <br /> • Register of Deeds—page 380 <br /> Total expendlture budget-$1,045.440 <br /> -Net County costs increased by$150.463 <br /> - Ramalnsa 4 <br /> s14'o+wral Fwtd Cw4rlbWw-81,054,550 <br /> Recommended Budget Cha ngas <br /> -$7,250reduc„knincffxeoperatirtgewpes s <br /> -$157,713 decrease in budgeted RegBs eref Deeds fees I ErcM Stamp,Manage <br /> Llc"”.passpert..t<-1 aw tcaaps<lsd wapacts rfCCVrO•te <br /> ORANGE COUNTY <br /> 35 K� I UR LLNn <br /> 24 <br /> 25 Slide #28 <br />