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45 <br /> 1 Vice-Chair McKee said the inflationary pressure on the fuel is shown here. <br /> 2 Robert Williams said yes and that it shows even more if they fuel offsite. <br /> 3 Commissioner Richards thanked them for the information about providing in-house fuel. <br /> 4 <br /> 5 Slide #70 <br /> Community Services <br /> Sportsplex — page 224 <br /> Total Expenditure Budget-$4,538,657 <br /> — No Net Gowdy Costa <br /> • Recommended Budget Changes <br /> — $360.693 Increases In revenue ancI expenses due to rcreased commun4 usages end msats+rshlps <br /> » No increase in net Gour4 costa <br /> ORANGE COUNTY <br /> 70 NCDWFL L CIA 801-1 NA <br /> 6 <br /> 7 Chair Bedford asked if the subsidy to the Sportsplex could be taken back. <br /> 8 Travis Myren said he will look into it. <br /> 9 Commissioner Hamilton said to please also check the Visitors Bureau as well. <br /> 10 <br /> 11 Slide #71 <br /> oMmunity Services <br /> • Sportsplex —page 224 <br /> 5paitspetx Revenue lYerxt <br /> 11 000,000.0b 540% <br /> S,kM&Nr <br /> lrt y7P-[AlIAP <br /> iUb4 F1 P7n <br /> 14 i11P.P90AP <br /> 51mo,oF17P IQ 9% <br /> nOUD..PW AP <br /> 27 fMi <br /> S-Mo.P00AP 14.7% <br /> tA000,000A0 I 14A% ION <br /> 11 MO 4PPAG 17 84 <br /> µL% I P PM1 <br /> 11ffift( nAP <br /> -11�Yi <br /> nn]QOG]AP .1305 <br /> So iA <br /> Fa'-"1i +..:aa F7 Aair � ..a1 F'r2R:i P120] FrAr-13 F'Mj F)=A EWM <br /> ORANGE COUNTY <br /> 71 NC3RYI I C'A PJ01_JNA <br /> 12 <br /> 13 <br />