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Minutes-05-23-2023-Budget Work Session
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Minutes-05-23-2023-Budget Work Session
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Last modified
9/7/2023 2:46:19 PM
Creation date
9/7/2023 2:41:24 PM
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BOCC
Date
5/23/2023
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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10 <br /> Slide #13 <br /> General Government <br /> • Board of Elections — page 75 <br /> - Total expenditure budget- $1,24Q.287 <br /> - Nei County coat ocrasee of$29,-M compered to Base Budget <br /> F Recommended BudgetCnanges <br /> - 121,895 increase in personnel and operating expene$s fix Eleckne <br /> w On#rtpMlallyayrw whamMlrrc,PalE1*CMhS{$91,975) <br /> - Alt4rnah&sWIon founcl for Swo1 phc"s a1 Ate s1tes at low4r coal tw e4wwsted <br /> GRANGE COUNTY <br /> M DRT[[CARC}L]NA <br /> Rachel Raper was in attendance as the Board of Elections Director. <br /> Travis Myren provided the report. <br /> Slide #14 <br /> General Government <br /> • Board of Elections — pagis 75 <br /> Voter Registrations Processed Absentee UIlots Processed <br /> +ate 41yi= <br /> 7Q0ID 3- 5 <br /> eaDD Si4lF 8GM <br /> 4Q000 ZR� <br /> 7d�5L �p,iQ9 <br /> 340[D LS M <br /> LA7gk• 18357 <br /> 20.G7o- k5.2!M LapOa <br /> L0.G7o- 5.759 i.3�� <br /> ]77 ®s 4Ld 145 <br /> 2074 ZO L7 107E 2OL7 207A 20L9 =20 202L ]L771 7075 ZOLd 2OL7 202A 707P ZOID ]L771 M, <br /> ORANGE COUNTY <br /> M DRT[[CAROL]NA <br /> Commissioner Richards asked about the anticipated impact from the reversal of the Voter <br /> ID law. <br />
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