Minutes 06-13-2013 - Laserfiche WebLink

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Assistant Clerk position. She noted that the clerk's position is less, and she questioned why the administrative position is so much higher. This is found on page 31-32. Paul Laughton said his sheet lists the administrative assistant for Animal services at $21,981 for half of the year. Commissioner Gordon asked why this position is needed and why this number is so high. Paul Laughton said the expansion of the spay/neuter program, and the volunteer program contributed to this need. Commissioner Gordon noted that the Animal Control Ordinance was not approved. Chair Jacobs said this is more related to organizing volunteer services. Chair Jacobs said the position of the Board on a Communications Reserve was to remove that money from the Public Affairs Office budget. Frank Clifton suggested the Board leave $10,000 in the Public Affairs office budget. Chair Jacobs said he would like to see one cent on the property tax for the school districts, and he suggested this be taken out of OPEB. He would like to aim for $1.6 million for the two school systems. Outside Agencies:pages 210-211 Board members made the following suggestions for increased funding for outside agencies: Commissioner Rich Jackson Center $4500 Boys and Girls Club $5000 Commissioner McKee Voices Together $5000 - Habitat for Humanity $10,000 Brush with Kindness - El Futuro $5500 Commissioner Price Arts Center $3000 Commissioner Dorosin RENA $1000 Chair Jacobs Senior Care of Orange County $5000 - PFAP $10,400 There was discussion regarding PFAP funding. Frank Clifton said Orange County will pay the total requested amount of$26,000, and will then be reimbursed by other counties for all but 40%. He said this means the actual cost to the county will be $10,400. Chair Jacobs said the PFAP switch from a government related entity to a non-profit entity was more complicated than anticipated. Paul Laughton said that this money will only be drawn upon as needed during the transition. Frank Clifton said that if the money is not drawn, it will fall back to the county. Donna Baker noted that the requests totaled $49,400 for additional funding for outside agencies. Commissioner Price asked for clarification on the title for the Child Support funding. Frank Clifton said he believes it should be called a Social Safety Net.