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8 <br /> 1 <br /> 2 027: Removed <br /> 3 <br /> 4 028 <br /> 5 A motion was made by Commissioner Jacobs, seconded by Commissioner Burroughs <br /> 6 (Coral color sheet) to add one-time funds to operating capital for county departments- total- <br /> 7 $250,000. <br /> 8 <br /> 9 VOTE: UNANIMOUS <br /> 10 <br /> 11 029: DONE <br /> 12 <br /> 13 030/031/32 - Grant funding came in <br /> 14 <br /> 15 A motion was made by Commissioner McKee, seconded by Commissioner Jacobs to <br /> 16 use WIOA Adult Dislocated grant revenue to fund expenses for the WIOA Adult Dislocated <br /> 17 Worker Grant funds which includes the creation of a time-limited position — 1 FTE Human <br /> 18 Service Coordinator II in Social Services. <br /> 19 <br /> 20 VOTE: UNANIMOUS <br /> 21 <br /> 22 Commissioner Jacobs said if it is possible to follow through on previous discussions <br /> 23 about widening the use of wireless, by placing transponders on Emergency Services facilities, <br /> 24 etc., he would suggest using some of these funds out of County capital. <br /> 25 The Board agreed to this suggestion by consensus. <br /> 26 Commissioner Price asked if there is a plan for the $118,000 that was saved tonight. <br /> 27 Bonnie Hammersley said there are not really savings, but rather expenditures were <br /> 28 reduced. She said these funds will go into offsetting the general fund appropriations. <br /> 29 Commissioner McKee said to let the money sit in the general fund, as there will likely be <br /> 30 budget amendments in the future. <br /> 31 Commissioner Jacobs said he agreed. <br /> 32 Chair Dorosin asked if the exact amount could be provided. <br /> 33 Paul Laughton said it is $112,309 <br /> 34 Chair Dorosin said it could be used to lower the County or school district tax rate by that <br /> 35 amount. <br /> 36 <br /> 37 • Capital Investment Plan Budget Amendment List and Decision Items for FY2017- <br /> 38 18 CIP Funding <br /> 39 <br /> 40 Travis Myren said the Board has discussed the items on the second page of the <br /> 41 lavender sheets several times. <br /> 42 Chair Dorosin asked if the Board had questions about these 14 items. <br /> 43 Commissioner Price referred to amendment 004 - Information Technology Governance <br /> 44 Council Initiatives —and said it was her impression that the installation of fiber would move <br /> 45 forward. <br /> 46 Travis Myren said she and Commissioner Rich had suggested moving forward, and if <br /> 47 the Board wants to go forward with phase 2 and 3 then this change would not be adopted. He <br /> 48 said the payback would be 44 years, but there are some operating savings associated with <br /> 49 proceeding. <br /> 50 Travis Myren said moving these out further in the CIP saves debt service. <br />