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20-923
| 1 | | | Budget/Funding | Kurt Petersen, Manager, Office of Management and Budget, presented an overview of the agenda for the work sessions; outlined the work session timelines; the departments' presentations; and presented a report on the review outlook for Fiscal Year 2020/2021. | No Action | |
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Not available
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20-924
| 1 | | | Budget/Funding | Anne Kulikowski, Director, Administrative Services Department, presented an update and budget report. Board discussion ensued. County Administrator Brooks contributed to the discussion. | No Action | |
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20-925
| 1 | | | Budget/Funding | James Fitzgerald, Fire Chief, Fire Rescue Department, presented an update and budget report. Board discussion ensued. | No Action | |
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20-926
| 1 | | | Budget/Funding | Louis Quinones, Chief, Corrections Department, presented an update and budget report. Board discussion ensued. | No Action | |
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20-927
| 1 | | | Budget/Funding | Yolanda Martinez, Director, Health Services Department, presented an update and budget report. Board discussion ensued. John Goodrich, Deputy Director, Health Services Department, and County Administrator Brooks contributed to the discussion. | No Action | |
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20-928
| 1 | | | Budget/Funding | Ray Hanson, Director, Utilities Department, presented an update and budget report. Andres Salcedo, Deputy Director, Utilities Department, presented an update and budget report on the Utilities Capital Improvement Program. Board discussion ensued. Glenn Kramer, Manager, Fiscal and Administrative Support, Utilities Department, contributed to the discussion. | No Action | |
Action details
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Not available
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20-929
| 1 | | | Budget/Funding | Joe Kunkel, Director, Public Works Department, presented an update and budget report. Raymond Williams, Manager, Engineering Division, Public Works Department, presented an update and budget report on the Public Works Capital Improvement Program. Board discussion ensued. Maricela Torres, Manager, Roads and Drainage Division, Public Works Department, contributed to the discussion. | No Action | |
Action details
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Not available
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20-930
| 1 | | | Budget/Funding | Lonnie Bell, Director, Community and Family Services Department, presented an update and budget report. Matt Suedmeyer, Manager, Parks and Recreation Division, Community and Family Services Department, presented department updates and budget report on the Parks and Recreation Capital Improvement Program. Board discussion ensued. Kurt Petersen, Manager, Office of Management and Budget, contributed to the discussion. | No Action | |
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20-931
| 1 | | | Budget/Funding | Jon Weiss, Director, Planning, Environmental, and Development Services Department, presented an update and budget report. Board discussion ensued. Mitchell Glasser, Manager, Housing and Community Development, Planning, Environmental, and Development Services Department, contributed to the discussion. | No Action | |
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20-932
| 1 | | | Budget/Funding | Randy Singh, Deputy County Administrator, County Administration, presented an update and budget report on Tourist Development Tax. Mark Tester, Executive Director, Convention Center, presented an update and budget report on the Convention Center Capital Improvement Program. Board discussion ensued. Ray Walls, Chief Financial Officer, Fiscal and Operational Support, Convention Center, contributed to the discussion. | No Action | |
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20-933
| 1 | | | Budget/Funding | Approval of the Orange County Library's tentative Millages and Budgets | No Action | |
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Not available
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