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30 <br /> Commissioner Bedford said she saw a virtual preschool session, and asked if <br /> enrollment will continue for next fiscal year. <br /> David Stancil, Department of Environment, Agriculture, Parks and Recreation (DEAPR) <br /> Director, said the numbers have not changed yet, and the program has been very successful. <br /> He said he anticipates it being part of the offerings going forward. <br /> Commissioner Bedford said it would have been a tremendous help for her when her <br /> children were young. <br /> David Stancil said this program was a direct result of community outreach and hearing <br /> the needs of the community. <br /> Commissioner Bedford said a lot of people went outside during the pandemic for <br /> physical and mental health, and she thanked employees who maintained the parks during this <br /> time. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #63 <br /> Community Services <br /> • 5portsplex-page 414 <br /> Total Expenditure Budget $3,68Q809 <br /> -No Net Cwpy Coam <br /> • Projected FY2020-21 Pandemic Impacts <br /> -F NX21 C7 19imp —revenue81.1 mion pr*e d <br /> -ARPRh+Mlnpwlll W rsquralsdlooffaslnwnuaaeorMM-S78D,DOD <br /> • Recommended Budget Changes <br /> -alpa,lez�e.e�lnr.enadwe��eerem.ee�dd.rp.tarcrtirdar: <br /> •rvo n��eetcd.ry poem <br /> ORANGE COUNTY <br /> e, 1t�1 aecrLmn <br /> Commissioner Dorosin asked if programs or services, which were budgeted for the <br /> current fiscal year but did not come to fruition because of the pandemic, are identified in the <br /> Recommend Budget Document. <br /> Travis Myren said staff would provide that comparison. <br /> Commissioner Dorosin said he has been giving budgeting a lot of thought, and the <br /> actual versus the expected would be helpful to know, in order to adjust the budget accordingly. <br /> Travis Myren said he can provide that information. He resumed the PowerPoint <br /> presentation: <br /> Slide #64 <br /> Community Services <br /> • Economic Development—page 154 <br /> • Total expendlture budget-$614.832 <br /> -Trener dGArtcle096eree Tmrund-pege]3 <br /> • Recommended Budget Changes <br /> -Transrsrdspertmsnaasland apsrabigsgps.uss{5414,16811aArtiw 48 <br /> 3aIwTaK FwM uslng w axlslst+g rand 6slsnca <br /> -AddS112,17Dro pay for edlna cros for suppoeaar—swho Ospere w <br /> -TrensfwAgdculhod Ecano Dwoopmmtpaslnonn Caop"Im Emd n <br /> ORANGE COUNTY <br /> % NORT][GRCIL[NA <br />