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Minutes 05-20-2021 Virtual Business meeting
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Minutes 05-20-2021 Virtual Business meeting
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9/8/2021 11:32:25 AM
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BOCC
Date
5/20/2021
Meeting Type
Business
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Minutes
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Agenda - 05-20-2021 Virtual Budget Work Session
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10 <br /> Commissioner Bedford asked if the number of years the grant will cover could be <br /> identified. <br /> Cait Fenhagen said it is a two-year grant. <br /> Commissioner Greene said in two years the County will have opioid settlement money to <br /> assist. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #9 <br /> Public Safety <br /> • Emergency Services—page 237 <br /> • Total expend ltu re budget-$12,833,788 <br /> —Tolel County Co.&Imreee.d by$80,098hom eee.B dget <br /> • Recommended Budget Changes <br /> —Eaamptaom fiva pemertf5%topereh neredrefirn <br /> —513,1BBIncrsaaaer nM Cauny coalsduaw dswy afCompnhnwraEmsrpercy <br /> Operation.plan wea arppoded by a coetehenng egreementxeh Towne end <br /> dcubl.cwrtingt—frem 1 loaf fiecel year <br /> —Sa,laSraraeeincreeee it Fire fA�e1W fees <br /> ORANGECOUN Y <br /> I r NORT]1 GRC11[NA <br /> Slide #10 <br /> Public Safety <br /> • Emergency Services—page 237 <br /> Recommended Budget Changes <br /> —Now 1AFl.MW posAonw.-Taanof Hlllshorxgh—N.Cw VCast <br /> —$218,8p1 Incrsasaln mt Crony emu wrTemporery staff.Dwltwna,and Hohdsy w <br /> EM <br /> —$143,835 rsduceon In rat Cdawy cogs mmovingo ems cost of mmdswd <br /> idolmeaan[echndggy uP9retlaa <br /> ORANGE COUNTY <br /> I£ h%]RT][CARCIL[NA <br /> Slide #11 <br /> Public Safety <br /> • Emergency Services—page 477-480 <br /> • Recommended Fee changes <br /> —Fw lnspoemns by sgNw footaya veto aoluswwn1 <br /> —Adtlluons to Mt of 1—M ojmWQ pi~i mc, ad for swreps,usa and rnMllnp of <br /> den"r—mewdels orlxallwe <br /> —Ixnsswln faas}armuloplavltanlloro o}fellun wabfsln apwpsrparcM,to accoww <br /> forinerencee of narcompferce <br /> —Addbons to RagmdConmcIron parmllsw boOrxcount fe llmn spew mplan <br /> rawew,codere.eerr:n end comlweon,permitting end iepectiae. <br /> ORANGE COUNTY <br /> 19 NORT]1 CA-1 <br />
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