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35 <br /> 1 expanding eastward towards Durham, they will expand into Hillsborough and be a competitor for <br /> 2 Google. <br /> 3 Commissioner Portie-Ascott asked how many households will not be covered. <br /> 4 Travis Myren said he just knows of the 8-10 households that have contacted the county. <br /> 5 <br /> 6 Slide #51 <br /> Community munit' Services <br /> • Animal Services - page 59 <br /> Total expenditure budget- $2,878, 07 <br /> — $11 S,SB7in€resse in Net County Costcompared to Base Budget <br /> f Recommended Budget Changes <br /> $39,5Hlncrtaseduo lo spoymouter expensexmoving W�$orwal Fund <br /> — $148.130D decrease in*ev*nue due to e4liiviiiialing Animal"rax <br /> � bi6,T03nducpan•�pelate�expe+aees <br /> $6,4071ncromon coslfor mtdlcal and animal misled supplies <br /> ORANGE COUNTY <br /> 5t h[4DRT[-[€-ARCILINA <br /> 7 <br /> 8 <br /> 9 Slide #52 <br /> Community Services <br /> e Why recommend Eliminating the Pet License Fee? <br /> Collection rate is very low <br /> Callicubled collection as[e is 23% <br /> A il"isfar Il collocllen me•St dMS are clear and enfwced <br /> Flat fees are regressive <br /> • A low omthov"ho[dp" ht samedc4&amoum chat a lrgh wKomehouseheldpays. <br /> — Collecting this fee is administratively cumbersome <br /> • 0.04 full lime equivalent employeeswere required to adwnwwwthe Ilcensefees. <br /> Unclear benefit to animal welfare <br /> • Altaoup M4 two nWotoda-44,a lesspunlwo appmechw"be-squally as ttledllvain <br /> increasing spay and neute+rFates in the County such as malikg low cost spay and neuiler clinics more accessMe. <br /> ORANGE COUNTY <br /> 52 N *R'I't 1CIA ROIA NA <br /> 10 <br />