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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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23 <br /> Steve Arndt said his staff did not miss a beat, and his office was continually working <br /> during the pandemic. <br /> Commissioner Bedford noted the extra cleaning staff had to do, as well as the internet <br /> lines occasionally getting cut at Southern Human Services, and a water main leak at the <br /> Whitted Building. She said accidents happen and AMS has to respond to everything. <br /> Steve Arndt thanked the Commissioners and the County Manager's Office for their <br /> support. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #38 <br /> Support Services <br /> • Community Relations—page 115 <br /> •Total expenditure budge}-$202,930 <br /> -Gecreaee o1S8,90Gcomperedio eeea Budget <br /> • Recommended Budget Changes <br /> -$0,900r•ducbonn edrrlldngand pWIq suppllea <br /> lodrviduah Reeched by Communication Media <br /> "'°•" "'°.•., ""�°'° „�'+• �� ORANGE COUNTY <br /> es worm c uaenllNn <br /> Slide #39 <br /> Support Services <br /> • Finance and Administrative Services—page 253 <br /> • Total expendltLM budget-$1,613.809 <br /> -lDeureaeeor815.337.a dm Base Budget <br /> • Recommended Budget Changes <br /> -$3,337 d•cr•es�nTrmpo.tra PuwnnN <br /> -$11,000dreca lnyedmop"In4Rc-3 <br /> ORANGE COUNTY <br /> 17 <br /> Slide #40 <br /> Support Services <br /> — SMART Goal <br /> Goal1:Reduce Imokneol paid xUn 30 d4—leas lban B a—1L,by and W 5ual year. <br /> 15A�K <br /> IdfCk <br /> Board Goals mt <br /> �� lc[ce Goal•WO <br /> am ......................c.LL.......v..................z .................. <br /> xmo 1@I <br /> eedo�°a m�ear•.,e.akwnmmrrmenedre a ce•rrc.inN or nw:asmwa wnn°�o amrmn•pw me im <br /> myaar�,mwoamneh¢a. <br /> ORANGE COUNTY <br /> t6 NORT][G3tC51[NA <br />
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