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6 <br /> 1 Commissioner McKee asked for clarification of the requested increase. He said that <br /> 2 slide #13 showed what appeared to be one dollar as the requested increase for some fire <br /> 3 districts. <br /> 4 Bonnie Hammersley clarified that it is not a one dollar requested increase but is a one <br /> 5 penny increase. <br /> 6 Commissioner McKee said he wanted to clarify because Damascus fire district shows a <br /> 7 current rate of$0.1080 and a recommended rate of$0.1180, which is one penny. <br /> 8 Bonnie Hammersley said that in the future, staff would show the increase differently to <br /> 9 make it clearer. <br /> 10 <br /> 11 Bonnie Hammersley continued the presentation: <br /> 12 <br /> 13 Slide #14 <br /> FY2022-23 RECOMMENDED BUDGET <br /> AMERICAN RESCUE PL.,%. :QCT (ARPA) <br /> Fur District P25 Plime II C'omPliaat R idio RcplaccMent ,,200 <br /> l o1,5wZLrtr-, it <br /> J+-,us,Lg Helpline 5205,090 <br /> Bmadba dIntaastrvictuxDcsign,-LlldIinP1C-1nM-1tativa S4,i�(Io,CK1C1 <br /> Cl_ilc']clfre Support Parent Fees <br /> Hoy F1�iaudSHR 54,797 643 <br /> Total. $12,372,125 <br /> If Recommended Budget is approved,appromir«ately$4.8 trihol)aefrwiiis mailable <br /> • Reconrm*uded Budget also includes S5710,1000 in general Fluid resources to begin the <br /> transition[tom ARPA to sust3mable,ongoing r venue_ <br /> ORANGE COUNTY <br /> TdC FMT'CAPXM-1NA <br /> 14 <br /> 15 Commissioner Fowler asked for clarification on the statement on slide #14 that the <br /> 16 "Recommended Budget includes $570,000 in General Fund resources to begin transition from <br /> 17 ARPA." She asked if that meant things the county used ARPA for last year are now in the <br /> 18 general budget. <br /> 19 Bonnie Hammersley said staff identified essential programs and positions that will <br /> 20 continue after ARPA funds are expended. She said the county is phasing out reliance on ARPA <br /> 21 for those programs and positions. <br /> 22 Chair Price asked for clarification of the amount of ARPA funds remaining. <br /> 23 Bonnie Hammersley said $4.8 million in ARPA funding remains. <br /> 24 <br /> 25 <br /> 26 <br />