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Slide #14 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EXPENDITURE REDUCTION INITIATIVES <br /> ❑Departments compiled with a mandated 5%reduction In operations;seven <br /> (7)departments were exempt(S500,000) <br /> 0 No across the board wage increase for County Employeas—(31.200.000) <br /> •Maintain Travel and Training funds restrlctiQns—(5455.000) <br /> O Library Services—close McDougle Branch and expand Cybrary hours, <br /> decrease hours at Hillsborough branch from fib houralweek to 54 hoursMeek <br /> ($148,083) <br /> ❑DFJIPR—reduce seasonal staff at Blackwood Farm Park during construction, <br /> as well as other seasonal staff reductions(392.251) <br /> ORANGE COUNTY <br /> N[]NT]r C.RRC11.- <br /> Bonnie Hammersley said the seven departments that were exempt from the 5% <br /> operations reduction work most directly and closely in the social safety net for County residents. <br /> She resumed the PowerPoint presentation: <br /> Slide #15 <br /> ORANGE COUNTYFY2021-22 BUDGET <br /> ORANGE COUNTY <br /> worm r ureor.INA <br /> Slide #16 <br /> ORANGE COUNTYFY2021-22 BUDGET <br /> xruoP -- -- G,ovm.wl Inm,m•xao] <br /> a�,,. <br /> P,-P�OP-06] Ca.••d 6N 1 nlmineie Px rundlnPp p9A00.W1 Ir�18.10B pp eAPA <br /> &�4 4rese. --1•e eAer <br /> m U,ei wee <br /> Inwxaln Ne•ey�ex. <br /> ORANGE COUNTY <br /> reortn r ueorrHw <br />