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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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59 <br /> Slide #96 <br /> Community Services <br /> • Total Ridership Across All Services <br /> 4CK Rider9hip <br /> bamo- <br /> vr. <br /> SiGOp <br /> `IX90? <br /> 015M <br /> 4IX900 <br /> ssAm <br /> 34� <br /> 3a vs <br /> 34� <br /> L4m <br /> rf]L1LT-LL I'Y]GIL-IY IrDMhkl "v:}L],E: I'/]QSb35Pm A'ID].3H G�Lk <br /> RANGE COUNT`' <br /> SORT[[CRROL7 NA <br /> Chair Bedford said GoTriangle changes may require an updated Transportation Plan. <br /> Nishith Trivedi said there are two plans to be updated, the short range and long-range <br /> vision plans. He said that the short-range transit plan update will be next year. <br /> Commissioner Richards asked if they are able to maintain services with the vacancies <br /> because of low ridership levels. <br /> Travis Myren said the staffing shortage has prevented more services, but the fixed route <br /> services have not been changed or impacted. <br /> Commissioner Richards asked what is being done to help staffing shortages. <br /> Nishith Trivedi said they are recruiting more drivers and getting to the point of Mobility on <br /> Demand becoming operational this fiscal year. <br /> Slide #97 <br /> FY2023-24 Recommended Budget <br /> • Questions? <br /> 4 <br /> ORANGE COUNTY <br /> 9' NOTUF11 CA12371-I_fNA <br />
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