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Minutes 05-19-2022 Business Meeting
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Minutes 05-19-2022 Business Meeting
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12/6/2022 11:10:41 AM
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9/7/2022 8:24:54 AM
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BOCC
Date
5/19/2022
Meeting Type
Budget Sessions
Document Type
Minutes
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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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6 <br /> Slide #8 <br /> Public Safety <br /> • Fire Districts (A PA) — page 63 <br /> PP25 Phase I I Compliant Radioplacement so $1,773,200 $1,773,200 <br /> Tr r: <br /> Cabal Ceder.3rare Eno EfW OrengaR ml 9.TIIa Crcaa ToWs <br /> ormue Dual bmid P25 R.ado 16 35 1 <br /> 0 70 4-5 " SI a57 00 <br /> k E}ual Band P25 Rado 0 7 11 12 17 12 f316.2 <br /> 9252,700 U19,1001 77 <br /> Repw-02974rging ums at e4d airfe <br /> Achieve required P26Ph9se 2Tima Dhision MuNple Access JDMA)complience by the deadline <br /> -of year 2023. <br /> Sw1h Grange Revue Squvd Request•$226.W <br /> ORANGE COUNTY <br /> a MOR71 I CAROLINA <br /> Travis Myren said three agencies, Orange Grove, New Hope, and South Orange <br /> Rescue Squad, were inadvertently omitted in the initial request shown on this slide. He said that <br /> to fund the total request for these additional agencies, an additional $789,000 in ARPA funding <br /> will need to be added. <br /> Commissioner Bedford asked what the Manager is proposing. <br /> Travis Myren said it is his inclination to do a staff amendment and complete the <br /> replacement or defer to a commissioner who may wish to sponsor it. <br /> Commissioner Richards asked if the $789,000 would be in addition to the $1,773,200 <br /> recommended. <br /> Travis Myren said yes, the new total would be around $2.5 million. He noted that this is <br /> not listed on the slide because it is breaking news. <br /> Chair Price asked if the radios were needed for security and protection. <br /> Travis Myren said the new radios are needed for compliance and would have to be <br /> replaced one way or another by 2023. <br /> Chair Price said she would be willing to sponsor the amendment. <br /> Travis Myren said staff will prepare the amendment and any commissioner may sponsor <br /> it. <br /> Commissioner McKee said this is also needed for the agencies' insurance ratings. <br /> 2. Discussion of County Departments' FY2022-23 Recommended Budgets within the <br /> Public Safety and Human Services Functional Leadership Teams (including Operations, <br /> Capital, and Fee Schedule Changes) <br /> The Board reviewed and discussed FY 2022-23 recommended departmental budgets within the <br /> Public Safety and Human Services Functional Leadership Teams. <br /> BACKGROUND: The County Manager presented the FY 2022-23 Recommended Operating <br /> Budget on May 3, 2022. Since then, the Board has conducted one public hearing to receive <br /> residents' comments regarding the proposed funding plan. On May 12, 2022, the Board <br />
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