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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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9/7/2023 2:46:19 PM
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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
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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27 <br /> Travis Myren said it depends on the time of day. He said that the county schedules events <br /> on weekends when not being used by the centers. <br /> Commissioner Richards asked if the centers get revenues from rentals or the county. <br /> Travis Myren said expenses of events are borne by the county, but they have about <br /> $22,000 in revenue. <br /> Steve Arndt said the contract for cleaning services is at the county's expense. <br /> Commissioner Richards said there is a reservation system and asked if it is online. <br /> Travis Myren said it will automate the service and made available to the county to use. <br /> Commissioner Fowler said their time will be blocked off anyway. <br /> Commissioner Portie-Ascott asked if staff they are planning to hire will need specific <br /> licensures. <br /> Steve Arndt said most likely not because licensed contractors cost a lot of money. He said <br /> they are looking for someone with experience in construction who can get out and inspect and <br /> look at projects so that the project manager can attend more meetings. <br /> Commissioner Portie-Ascott asked if they would be a licensed inspector or just have <br /> experience. <br /> Steve Arndt said it would be based on experience. <br /> Chair Bedford asked if there is a plumber on staff. <br /> Steve Arndt said not specifically. He said that one employee is a licensed plumber but that <br /> is not his sole role. <br /> Chair Bedford said so many facilities came online, and repairs were done. She said there <br /> were safety and accessibility upgrades, and it is much nicer. She said that a lot of work has been <br /> accomplished. <br /> Slide #38 <br /> Support Services <br /> Community Relations — page 96 <br /> • Total expenditure budget-$4M,674 <br /> - Qecreaseaf$2,43Seamparedta Base Budget <br /> • Recommended Budget Changes <br /> - $2,436ascroaseonpwingcaal Om maeftft <br /> TYJITTERA4TVAL5 ———TVV ITTERTARGET ———TWITTER PROJECTED <br /> FA4CEBOOK ACTt!ALS ———FA EBOOK TARGET ——— FAC E BOO K PROTECTED <br /> 6 SOO <br /> I2 Rsoq <br /> 4500 Goal: Grow social media following for Thn herIS,IU) and Facebook(3,522� <br /> 0 4000 <br /> 3500 <br /> at 3000 ——————————————— <br /> 2500 500 <br /> 2000 <br /> " `off'`,�"�� '-�" ,�3'`�b•�a` ", •��'' ` `: `` <br />
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