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Agenda - 06-21-2022; 8-a - Minutes
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Agenda - 06-21-2022; 8-a - Minutes
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6/16/2022 2:51:06 PM
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6/21/2022
Meeting Type
Business
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Agenda
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8-a
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Agenda for June 21, 2022 BOCC Meeting
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8 <br /> 1 local government retirement system to increase its contribution. He noted that the county is not <br /> 2 immune to the competitive employment market and must try to keep up with the local <br /> 3 employment market. <br /> 4 <br /> 5 Slide #14 <br /> FY2022-23 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> (501.e-3) Base Bu-dget Request Manager Increase <br /> ncies Fumded ' 57 58 53 ' 4 <br /> Total 51729 955 $2,259,645$ 1994 690 $ 164 7 <br /> An additional S45,000 is pm6drd to eats-ndatrd out-i&agencie-s in the Visions$uxeau <br /> Fund. <br /> • T1tr Sowd of Counts Commissioneis estabfisluda target of 12%of grnriml fund <br /> expenses to outside a encrea FY2022-23 Reconumendatiou allocates 1.3Y16 to outside <br /> agencies. <br /> ORANGE COUNTY <br /> NOFM I CAPOLINA <br /> 6 <br /> 7 Travis Myren said this budget has 1.35% of expenditures dedicated to outside agencies. <br /> 8 <br /> 9 Slide #15 <br /> FY2022-23 RECOMMENDED BUDGET <br /> FIRE DISTRICTS <br /> FIRE 4 1 1 1 1 <br /> TAX RATE INCAFASE TAX RATE <br /> edai [ate $0.0763 $0.(0 $0.0?63 <br /> Clt-aixl Hill S00.1387 clj+u) <br /> a ai1.l., <br /> EFl�rld 1}4,�725 '51,04 50.0825 <br /> Ene $0.089$ Sim SWIMS <br /> L.-rie 50063i) so017. 30p6,) <br /> New Mope $0,1012 3L44 $0-1156 <br /> t?r;+rlge Grow $0.43627 S1,01.1 $0.0727 <br /> Ouzn8r R—A S01049 SU.UO 50_17949 <br /> l [7ih:lr Sn.r 4r Sp s�, r,.1 409 <br /> Southern Trisngir $D wso $L40 $0.1180 <br /> 1llutrCross 30.M4 SO-00 30.12-4 <br /> ORANGE COUNTY <br /> NOWn I CAROLINI. <br /> 10 <br />
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