Minutes - 19840607 - Laserfiche WebLink

Browse Search

2!E 2 Pendererass explained this request was made because of the work load and is needed for backup. Thompson pointed out the increase in Revenues received from jail fees from 52,358 in 1982-83 to 529,189 this fiscal year. Chair willhoit favored adding to the budget for the Sheriff's Department 517,965 and requested this item be added to the markup list for further consideration by the Board. Commissioner Alarshall teas in agreement. ~otlaliTaSTy nT ~~~ Bill Banter, Director of dental Health, spoke on behalf of the Community Plental Health Service and Orange Industries and gave an overview of the program. The concept and purpose of the Community Plental Health Service is to provide 24 hour service to a wide variety of persons who are in need. There are eleven mandated services offered. County Government provide 9.8ti of the total support. In fiscal year 1983, 2.1ti of the population was served by the Community Plental Health Service. Calls totaled 950 per month. The proposed 1984-85 budget represents a 12.5 increase. Tlze,salary increase request is 6.5~ - 5o across the board and 1.5$ merit. They are requesting a 16.5 increase from Orange County. This figure is high because of the new group home. 'The requested amount of 5294,000 includes 525,000 for Orange Industries. Orange County has the largest program and the highest number of skilled people. The 566,247 budgeted for Orange Industries includes two new positions and realignment of other positions and with movinc,~ to the new building provides money to meet state standards. The request is for an increase of $64,219 in County General with 525,000 for Orange Industries and 510,000 increase in the five cents per bottle tax. This money with the exception of the 525,000 will be used for salaries. Computations are as follows: S 272,563 - amount recommended 5 344,632 - amount requested 5 72,069 - difference 8 25,000 for Orange Industries 5 47,069 - actual amount requested 5 12,000 - increase recommended by the County Manager 8 35,069 - requested increase remaining Commissioner whitted requested to add this 562,000 to the markup list for further consideration by the Board. Don Cox made some brief remarks. One additional person has been requested in the budget because of the demand to protect the Falls and the Jordan Reservoirs. The total cost would be 830,000 with the state funding 51~ or 515,300 4ihich will be awarded to the County. Charles Snipes commented about the increase in the workload which has doubled sine 1982-83. Commissioner whitted noted that the 874,137 level of funding would support the doubling of the current activities plus if the General