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18 <br /> Slide #26 <br /> General Government <br /> • County Manager—page 123 <br /> • Rlsk Management <br /> Workers Compensation <br /> s+mme <br /> srsasss <br /> `-•%RNO <br /> Sd9[Sid Sd95.i96 So4ate <br /> BaMplo <br /> }�mo <br /> ie <br /> Rnnse r,n,s. n v R,vs,e r„e.s,. rv�aa.v Rn.� r.nn,e wn. -4. <br /> ORANGE COUNTY <br /> 34 NCIR73[CRRDLINA <br /> Commissioner Bedford said she would have expected a reduction in injuries, with so <br /> many working from home. <br /> Travis Myren said those who get hurt tend to work out of the office. <br /> Bonnie Hammersley said the risk management position was created in the 2014-15 <br /> budget, and the attention to work place safety has been a focus ever sine. She said the County <br /> has seen a benefit by having this dedicated position. <br /> Commissioner Hamilton asked about occupancy tax collections. She said there is a <br /> better outlook for the economy, and wondered if collections will be higher. <br /> Travis Myren said the formula looks back a year, so it is based on collections from a <br /> time during the economic downturn. <br /> Commissioner Hamilton said it is likely the reduction in revenues will not actually occur. <br /> She asked if increased collections would go to fund balance <br /> Travis Myren said it would go to the Visitor's Bureau fund balance. <br /> Commissioner Hamilton said the increased revenue would go to the Visitor's Center <br /> Fund balance, but the shortfall would be covered by ARPA monies. <br /> Travis Myren said the Arts Commission is budgeted in the Visitor's Center fund. He said <br /> an overages or excess would remain in the Visitor's Bureau fund. He resumed the PowerPoint <br /> presentation: <br /> Slide #27 <br /> General Government <br /> • Register of Deeds—page 380 <br /> Total expenditure budget-$1,045,440 <br /> —NaiC�untycoetsincnaasedby515a,asa <br /> — Ramalns a NM Gsearal FwW CoMrlbutur.$1.09560 <br /> Recommended Budget Changes <br /> —57,25Prsduc6ann office opere�gexpensee <br /> —T.157.713 decrease in budgeted Regisberor deeds fees[Ewise St—W.Menage <br /> Llcsnsa,paaaycn,ax.]7ua to axpKlad ea,yacq o}CQYID•19 <br /> ORANGE COUNTY <br /> 35 WFM r CAROLINA <br />