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37 <br /> Commissioner Fowler said there is a plan for zero-waste. She asked if the fund balance <br /> would go towards that plan. <br /> Travis Myren said it is restricted and can't be used for general fund related items. <br /> Robert Williams, Solid Waste Director, said the enterprise fund/solid waste can be used <br /> for certain items when they are short in their budget, so they do not have to borrow from the <br /> general fund. He said it can be used for facilities as well. He said that unrestricted funds can be <br /> utilized and there have been some new rules that have come out that require attention and he <br /> said the fund balance will likely be used for that. <br /> Commissioner McKee expressed appreciation to the department for finding a way to <br /> decrease the solid waste program fees. <br /> Slide #57 <br /> Sportsplex — page 224 <br /> — Increase pay-back to GF to$316,000 <br /> Sportsplex Revenues <br /> SB,000.000 00 00.00% <br /> ]O.m% <br /> BS.W0.9W 00 <br /> 60 W% <br /> SOM% <br /> S4,m0.Om o° <br /> 40.00% <br /> 30 W% <br /> S3,W0.000 Oo <br /> 20.W% <br /> 52,W00W OD <br /> 6M <br /> $%.ftow 00 -lo.w% <br /> .20,W% <br /> 50903o.W% <br /> _11- 2918 2619 262° 2021 2922 2923 2o2/Wol_ 20256lldgel <br /> �Cpa,atlng Rerenuea -Change Fmn Rior Vear <br /> ORANGE COUNTY <br /> 57 W"RTH CCAR(11_TNA <br /> Travis Myren said the performance revenues have changed very positively. <br /> Slide #58 <br /> Transportation Services — page 232 OUT Division Fare and Non-Fare Revenue <br /> $2,SW,OW <br /> 52,Om,°m— Increase in transit tax proceeds for transit zo,000 B] <br /> operations-$609,586 S1sW,00a <br /> s],4s9 <br /> — Bicycle and Pedestrian Plan s1.°oo,oW 22 g42 <br /> 43,559 <br /> 31 <br /> — Total cost-$250,000;$50,000 County share ?3],35] 1,2e1s64 v, 2 <br /> Ssm,°o° 1,1z6,13o <br /> 39g,S98 82g,609 <br /> — Temporary staffing for transit services-$48,048 <br /> HN17.18 FY2018-19 FY2o1�2o RM20-21 FY2o21-22 RX22-23 H2023.24 FV2o24-25 <br /> Pm1 eudgN <br /> New transit software and engineering services- <br /> $50,000 OUT Ridership <br /> ]0,000 <br /> 62,000 <br /> 60,OW 5 see <br /> — Transit services to County departments- 5o Wo 51000 <br /> $1 2,000 41,614 <br /> Aging,Social Services,Criminal Justice Resource 40,0 <br /> Department 30," <br /> 2o," <br /> — Orange Grove Sidewalk project design and <br /> Transportation Dashboard-$45,000 <br /> 58 "Y 27-22 RMIS-19 HWLo 20 r 2421 "2021-22 HM22-23 HM23-24 F W24-25 <br /> Prat. Mger <br />