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To: Secret_Agent_Man who wrote (217152)1/28/2003 5:27:59 PM
From: yard_man  Read Replies (1) | Respond to of 436258
 
maybe not

>>Slide 1
Orange County Fragile Finance Resources 2002

Slide 2
Orange County
• Provides Essential Services to the Community
• Funded by State Controlled Revenues
– VLF
– Property Tax
– Sales and Other Tax
• Most Services are Mandated
• Population has Doubled Since the 70’s
• Laws Directing Where the Funds are to be Spent

Slide 3
Services to the Community
• Jail Operations
• Court Operations
• Public Defender
• Health Care
• Foster Care
• Community/Social Services
• Many Programs You and I use

Slide 4
.The Perfect Storm
• No Control Over Mandates
• No Control Over Revenues
• State’s Current Financial Status
• ERAF Shift
• VLF Threat
• Rising Program Costs
• Sagging Revenues
• Increase in Population
• Shifting State Mandates to Counties
• Increase in Program Needs
– Demographics
– Impact of Down Economy

Slide 5
Need for this Presentation
• State Shift of Cost
• Under Funded Mandates
• Motor Vehicle License Fees Backfill
<<