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Minutes 05-27-2021 Virtual Business meeting
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Minutes 05-27-2021 Virtual Business meeting
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9/8/2021 11:26:17 AM
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BOCC
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5/27/2021
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Business
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Minutes
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Agenda - 05-27-2021 Virtual Budget Work Session
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15 <br /> Bonnie Hammersley said staff put more money into a repair program through the <br /> outside agency process, which is also a part of a coalition of groups that receives requests from <br /> homeowners and triage. She said staff anticipates that need growing as well because of the <br /> lack of funds homeowners have. <br /> Chair Price asked if that will come from ARPA funds as well. <br /> Bonnie Hammersley said the outside agency funding was provided through ARPA funds <br /> this year, but there is a budget amendment every month during the year, so if there is a need <br /> for changes it can be addressed at that time. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #28 <br /> Human Services <br /> • Human Rights and Relations—page 301 <br /> •Total Expenditure Budgel•$702,628 <br /> —Incre .f$224806cm M,13ase Budget <br /> • Recommended Budget Changes <br /> —a1e7,Dde lncrwslacwlnu.Ewcllon olwrslon Lsgalssrvlcn Pmgramtlrcugn <br /> F7021-22—ARPA Funded <br /> IAFFE9aRft <br /> I A Fre socimworxer <br /> —E15,00 to conlnus sdEwlowN Lmgusps Accwa3srvlcs3 stansA wlm CARES <br /> hwking—ARPA Fulled <br /> ORANGE COUNTY <br /> 2E —31GR()LINA <br /> Slide #29 <br /> Human Services <br /> • Human Rights and Relations—page 301 <br /> • Recommended BudgetOnanges <br /> -ARPA 0to Puna Mw GDYa•wsNntAl4MCatWRaclelEgrlysummsrpmynm— <br /> ARPA Fu ndetl <br /> •Cesimedm sere 20 stsdams aid 4lewras <br /> •NAlrg[a mape�le{mrLOParG.ePe'�•0 mns <br /> • 324,BIO GWvt[mmerrsenon <br /> azfer mrpa®um <br /> • 32.7W WaeAralems.res <br /> —63,70DnducEcn:•o}Fc.spsraEngs�rws <br /> ORANGE COUNTY <br /> 2 —11—.— <br /> Travis Myren said Human Rights and Relations was not exempt from the 5% operating <br /> budget cut, accounting for the decrease in office operating expenses. He resumed the <br /> PowerPoint presentation: <br />
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