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Minutes 06-05-2025-Budget Work Session
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Minutes 06-05-2025-Budget Work Session
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8/27/2025 9:09:16 AM
Creation date
8/27/2025 9:05:29 AM
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BOCC
Date
6/5/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 06-05-2025; 1 - Discussion and Decisions on FY 2025-35 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda 06-05-2025; 2, 3, 4 & 6 - Discussion and Decisions on FY 2025-26 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda for June 5, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
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18 <br /> Slide #18 <br /> Operating Amendments <br /> Amendment Sponsor Budget Department Amendment Genera I Fund General Fund General Fund <br /> Page Revenue Expense Total <br /> OP-B03B Hamilton 178 Housing Increase LHA program budget $100,000 $49,600 <br /> by$100,000 to$374,000 <br /> OP-130313 Hamilton 194 Non- Decrease Social Justice <br /> Departmental Reserve Fund to cover LHA ($100,000) ($50,400) <br /> Would leave$150,000 in Social Justice Reserve for emergent needs <br /> 18 ORANGE <br /> TTOR'FH CA OUN TY <br /> Vice-Chair Hamilton reviewed amendment OP-130313, which she sponsored. She said that <br /> the revaluation is going to affect a lot of residents and the program will need more funds. She <br /> said it is appropriate to take the funds from the Social Justice Reserve Fund. <br /> Commissioner Fowler said she wholeheartedly agrees. <br /> A motion was made by Vice-Chair Hamilton, seconded by Commissioner Fowler, to <br /> approve budget amendment OP-B03B. <br /> Chair Bedford said she is concerned it is not enough money. <br /> Commissioner McKee said they can shift funds later if more is needed. <br /> Chair Bedford asked Travis Myren to keep them informed. <br /> VOTE: UNANIMOUS <br />
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