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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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Last modified
9/8/2021 11:32:25 AM
Creation date
9/8/2021 11:31:07 AM
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BOCC
Date
5/20/2021
Meeting Type
Business
Document Type
Minutes
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Agenda - 05-20-2021 Virtual Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2021
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17 <br /> Slide #23 <br /> General Government <br /> • County Attorney—page 120 <br /> Percentage of Legal Reviews Corn pleted <br /> WlthEn 10 BusIness Days <br /> uoe <br /> wir <br /> wrr <br /> oK <br /> . raa rtaa.xx ewwx <br /> ORANGE COUNTY <br /> NOFM[CAROLINA <br /> Slide #24 <br /> General Government <br /> • County Manager —page 123 <br /> Total expenditure budget-63,M,686 <br /> - ClecressennetCDunycaets M$llo.vlacomperedto E3ase Budget <br /> Recommended BudgetChanges <br /> -li6,N@mductionnopma ingeccountsmflec5ngactualexpendWma <br /> -$1 G3,225 reduction in Risk ktwmgalnerd Program <br /> >o ane,oaoalr..a:.In.lavanc.pra+IrualslBiS) <br /> n $159,225decreeseb—flec[recert-ti.la <br /> u 3BO,OfgdNeraaa�ln Wr}rkan Co*Ipanralloe-hansfNlo EnNrpra�Fuld <br /> far bW pat accuracy aid accousialwy <br /> -51761ncraaru.I Caunq�alaw o}Faod Council budpat <br /> -$16.711 reduction in Arta Cummiaaon net cuff[haled on reduced_ <br /> occupmcyTW callKlIons ORANGE COUNTY <br /> NOFM[CAROLINA <br /> Slide #25 <br /> General Government <br /> • County Manager —page 123 <br /> • Risk Management <br /> - BouudeuuuW lrusuuuuuce-a9S premiumncreeee <br /> Bonds and Insurance <br /> }eymm• <br /> }i9i916 56[e900 <br /> SSreLaO <br /> }r�mu <br /> 58[[{L00 <br /> rip r <br /> r'l Dlxa] nLlsu nxtt+}] rtm_'}.6 rtauWl n'nxxv nLluss Fxl9:[ 'iEx ��x <br /> ORANGE COUNTY <br /> 33 NOFM[CAROLINA <br />
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