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Minutes 06-09-2022 Budget Work Session
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Minutes 06-09-2022 Budget Work Session
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12/6/2022 11:08:22 AM
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9/7/2022 10:07:08 AM
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BOCC
Date
6/9/2022
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 06-09-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 06-09-2022; 1, 3, & 4 - Discussion and Decisions on FY2022-23 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-09-2022 Budget Work Session
Agenda - 06-09-2022; 2 - Discussion and Decisions on FY2022-23 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-09-2022 Budget Work Session
Agenda for June 9, 2022 Budget Work Session
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-09-2022 Budget Work Session
Special Notice - June 9, 2022 VIRTUAL Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-09-2022 Budget Work Session
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8 <br /> Erin Sapienza, Interim Library Director, said staff looks at visits to the library on a daily <br /> and hourly basis. She said Sundays had fewer visits than during the week. She said shifting <br /> hours might not accomplish the intended goal. She said there are differences in the visits <br /> between weekdays and weekends. She said that the library tries to align hours during <br /> weekdays to accommodate reference questions, business-related questions, and work and <br /> resume advice. She said weekends tend to have more leisurely, family-type visits. <br /> Chair Price said the library has fantastic programs for children and teens and that there <br /> are always something going on. She asked the County Manager if she was ok with the funding <br /> source. <br /> Bonnie Hammersley said she was comfortable with the proposal. <br /> All of the Commissioners said they were in favor of budget amendment 22-23OP-003. <br /> Slide #6 <br /> Operating Budget Amendments <br /> OP FF777-nerH277on WPX Abbate add4wEI RPAfundripfortl-e <br /> Unp Time Horneanne1rA9ktwr9 <br /> Prcgramla ewa1325D.QD0 in awaleble <br /> flx�drg fo+FY 2CQ2-23 from dx <br /> Una1Dm3 dPra' a <br /> 2.230P4N rnrniy4merliamkn AIRPA Reduce UnakxftoProjeclb�316,36410 (S16364 <br /> cUe#irveaselo Lang The Homeowner <br /> vlance Frpgram <br /> 2.230P-M mraisaioneniamkp Edux m easene*o schoddWcl'opera q 52509 <br /> budpalby325D 3�dimMbyADM)wd <br /> eawieta-M wdteirrng for al rccnty <br /> arh"0 25DQDQ. <br /> 2-2dOP-0D6 mraie merfiwkn N1 i325D.QDQ <br /> setawel and 7aicA49 for al ccuq <br /> b=nBm by 525d DUtDof&al <br /> nmmgBia qdiadq currun exp3nse <br /> ORANGE COUNTY <br /> h OFM r cAlk{}1 INA <br /> All of the Commissioners were in favor of budget amendment 22-23OP-002, which <br /> would increase ARPA funding for the Long Time Homeowner Assistance Program by$16,364. <br /> In reference to budget amendment 22-23OP-006, Commissioner Hamilton said the <br /> schools are in crisis. She said there are insufficient teachers. She said they are not fulfilling the <br /> obligation to provide basic education. She said her approach was to look across the budget to <br /> find ways to provide funds without raising taxes. She said they need to be able to recruit and <br /> retain teachers. She said this does not eliminate travel and training but cuts it in half. She said <br /> that travel and hotel fees will be less due to more virtual training. She said that all staff should <br /> get the salaries they deserve. <br /> Commissioner McKee asked the County Manager what the effect was on staff for the <br /> lack of training. <br /> Bonnie Hammersley said that the required certification training always went forward. <br /> She said that this is more discretionary training. She said that staff has been looking forward to <br /> this and wanting it to come back. She said that it provides advantages and the ability to <br />
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