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Minutes 05-19-2022 Business Meeting
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Minutes 05-19-2022 Business Meeting
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Last modified
12/6/2022 11:10:41 AM
Creation date
9/7/2022 8:24:54 AM
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BOCC
Date
5/19/2022
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
1 - FY 2022-23 Fire Districts Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
2 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
Agenda - 05-19-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda for May 19, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-19-2022 Budget Work Session
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24 <br /> partner agency. He said that they try to honor the request if resources are available, but they do <br /> deny requests if they are not available. He said that unfortunately, partners in other counties are <br /> not able to honor requests at the same rate Orange County provides. <br /> Commissioner Richards said she is having trouble wrapping her head around the <br /> sentence that says it will reduce the county's reliance on mutual aid but at the same time, the <br /> county is only receiving half of the mutual aid that it is giving out. <br /> Chair Price asked if the county will be doing the 988 number for suicide prevention. She <br /> said that might be from the Health Department and that it can be discussed during their <br /> presentation. <br /> Kirby Saunders said there is a lot of discussion with partner groups across the human <br /> service spectrum to address mental health needs. <br /> Slide #35 <br /> Public Safety <br /> Sheriff — page 253 <br /> * Total expenditure budget-$16,628,248 <br /> — Net CQunty call increa2ie of$316.107 Qver E�a2ie Budget <br /> * Recommended Budget Changes <br /> — 3612,6U6 increase for fifleen(15)Delertion VPFcer% <br /> — Parliary ofFsel by expenditure reduelions-$300.379 <br /> » TempareryPereonnel $202.687 <br /> w Cwtrkoiloftand Lic-en*** $44,OX <br /> x Inmate Purchase forRess3e $53.692 <br /> QRANGE COUNTY <br /> 35 Nilk H I t-A Rt11.1NA <br /> Sheriff Blackwood introduced himself and staff. <br />
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