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Agenda - 03-07-2023; 7-a - Orange County Facilities Master Plan Update
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Agenda - 03-07-2023; 7-a - Orange County Facilities Master Plan Update
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3/2/2023 1:28:09 PM
Creation date
3/2/2023 1:19:53 PM
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BOCC
Date
3/7/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-a
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Agenda for March 7, 2023 BOCC Meeting
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Determein 'i* ng SNeedsGrowth <br /> ADMINISTRATION COMMUNITY SERVICES <br /> • Clerk to the Board Animal Services <br /> • Community Relations Arts Commission NET RATE <br /> • County Attorney Cedar Grove Community Center CATEGORY EXISTING DGSF 2040 DGSF CHANGE <br /> INCREASE <br /> • County Manager Efland Cheeks Community Center DGSF <br /> • Economic Development RENA Community Center ADMINISTRATION <br /> • Elections Cooperative Extension <br /> • Finance &Administrative Services Environment, Agriculture, & Parks & COMMUNITY SERVICES 95,086 116,966 <br /> HUMAN SERVICES 116,748 141,827 +25,079 21% <br /> • Human Resources Recreation <br /> • Human Rights & Relations Library <br /> • Information Technologies Transportation ServicesJUSTICE 58,677 82,600 ' <br /> • Planning& Inspections <br /> Register of Deeds JUSTICE PUBLIC SAFETY 85,630 <br /> 108,437 <br /> • 4 •0 <br /> • Tax Adult Prso. 0 SUPPORT SERVICES, 21,008 26,120 <br /> • Child Support Services <br /> HUMAN SERVICES Clerk of Courts <br /> • Aging Criminal Justice Resource <br /> • Health District Attorney <br /> • Housing& Community Development Public Defender <br /> • Social Services Sheriff—Justice Center Approx 112,000 1 <br /> GSF <br /> • ourt <br /> PUBLIC SAFETY . . - deficiency • <br /> • Emergency Services ' ' • SERVICES Existing <br /> • Sheriff— Detention Center . Asset Management Services <br /> • Sheriff- Headquarters . Fleet Maintenance <br />
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