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Minutes-03-21-2023-Business Meeting
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Minutes-03-21-2023-Business Meeting
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Last modified
5/4/2023 2:37:17 PM
Creation date
5/4/2023 2:34:56 PM
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BOCC
Date
3/21/2023
Meeting Type
Business
Document Type
Minutes
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Agenda - 03-21-2023; 12-1 - Information Item - March 7, 2023 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 12-2 - Information Item - Memorandum - Orange County Climate Action Plan Mission and Vision Statements
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 6-a - Approval of Professional Services Contract with Woolpert, Inc. to Conduct a Public School Capital Needs Assessment, and Approval of Budget Amendment #7-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 6-b - Recommendations for Employee Health Insurance and Other Benefits
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 7-a - Child Welfare Updates and Planning
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-a - Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-b - Fiscal Year 2022-23 Budget Amendment #7
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-c - Schools Adequate Public Facilities Ordinance (SAPFO) – Receipt and Transmittal of 2023 Annual Technical Advisory Committee Report
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-d - Professional Services Award for Whitted Buildings HVAC Replacement
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-e - Boards and Commissions - Appointments
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-f - Change in BOCC Meeting Schedule for 2023
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda - 03-21-2023; 8-g - Alliance Health Board of Directors - Appointment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda for March 21, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
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13 <br /> Slide #4 <br /> Budget Summary through January 20 3 <br /> • Total average plan enrollment is <br /> 1043 — <br /> • Budget Comparison per employee �per month (PE pM) shoves actual to — — <br /> budget spend.experienced high <br /> deficit in November and January P; <br /> • Actual cost th roug h Ja nuary 2023 <br /> is $7.9M,projected total spend on <br /> Health Insurance yearend is s°•�-°^•m,.�. <br /> $13.5M <br /> 5" Medleal CMIMS S4.7M <br /> — 28% Rx-Claims $2 2M <br /> 10%Adam and Stop Lo-sr.Fps <br /> MO.= <br /> S%other SMOM <br /> ORANGE COUNTY <br /> KOW 7 t CAROLINA <br /> Slide #5 <br /> FY 2023/2024 Renewal <br /> • Recommending an increase of five percent(5%)to oover expected <br /> costs for FY 202 312 024 <br /> • The manager reoamrnends that the Counter assumes 100 of the <br /> refcornmended 5%increase and that the employee-contributions <br /> oontinueat current rates <br /> Total budget for heaIth insurance for employees and pre-65 retirees is <br /> $13,84G,942 <br /> This represents a total budget increase of$659.108 <br /> ® Rmu- MFHWWCW fnnudCM E�pviree EmomAl <br /> CanWbilan CanWdW M <br /> © Curorc R09L 51 R36 465 NO W 04 51 296 475 $11 1335353 <br /> Cmel Rdw++thEnvkm 31.153A1Z 24,476 W.FuA? <br /> hxw"Omlh IRar"Poll <br /> MinImiusa J54926 389909 90 9.553JR <br /> ORANGE COUNTY <br /> NO n t thRQ1_[Nh <br />
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