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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)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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40 <br /> Slide#61 <br /> Community Services <br /> • Cooperative Extension — page 99 <br /> - Goal 1; Teach a food protection manager certification program to help reduce the risk <br /> of f000dborne illness where 75% of examinees will pass with a grade of at least 75 by <br /> June 30, 2023. <br /> Perce rift Rasing Target ;— Projected <br /> r 4 <br /> 4V v 85% —_-----� <br /> �' <br /> b <br /> _ 4 596 <br /> Lu $ 2 5% <br /> '94 <br /> % -'L- 'Ar 1r L-6 -L�' <br /> & -1's3 -�' -�' -�' -P r151 <br /> GRANGE COUNTY <br /> 61 MORT1[CAROL]NA <br /> Jonathon Smith said he is excited to bring the food security coordinator position to the <br /> office. He said they have people working with farmers and the consumers to work on filling the <br /> gaps in the community that are barriers to access. He said that the position will function differently <br /> than the food council did, but they will make sure the council is reflective of the community and <br /> the needs of position. <br /> Slide #62 <br /> Community Services <br /> Department of Environment, Agriculture, Parks and Recreation — page <br /> 11 <br /> • Total expenditure budget-$4,816,321 <br /> - $314.139 Inc room in not coumly ccaiscompmracio Baso Budge4 <br /> F Recommended Budget Changes <br /> — $149,&14 fcurregional agreements and annual dues pFaAmuslyirk non-departmental accounts braugMirk to department <br /> budget <br /> — $78,040CrangeComty Bike,Pedestrian and Trails Plan and ComprehensiveParke&Recreation Master Plan <br /> — $8,9449fackunod Farm park openirg hours ircreeaa hum 4to7 days a week affeet with incrsssedfaaildyrentaf <br /> revenues <br /> — $25,774 increased PaMis opeFafdom costs due tD iyMDn arkd iiixmeaed overtime for staff response to inclement <br /> weather <br /> ORANGE OOUNTY <br /> 62 MORT[[CAROL]NA <br />
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