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Agenda - Item 8-a - Minutes
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Agenda - Item 8-a - Minutes
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6/15/2018 2:56:37 PM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-a
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Agenda - 06-19-2018 Regular Board Meeting
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\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-19-2018
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11 <br /> <br />County Manager’s recommended funding levels are based on scoring completed by each 1 <br />advisory board. Agencies scoring between 90% and 100% received 30% of their requested 2 <br />increase. Agencies scoring between 80% and 89% received 15% of their requested increase, 3 <br />and agencies scoring between 70% and 79% received 10% of their requested increase. 4 <br />Agencies with scores of 69% and below are not recommended for an increase in funds. 5 <br />Consistent with the continuation budget approach, no new agency requests were 6 <br />recommended for funding. Based on the County Manager’s Recommended Budget, less the 7 <br />appropriation for education expenses, 1.2 percent equates to $1,400,896. 8 <br /> 9 <br />Please refer to the Outside Agency section (Pages 399-411) of the FY 2018-19 Manager’s 10 <br />Recommended budget for discussion of Outside Agency funding. In addition, see Attachment 1 11 <br />for an Outside Agency Funding Requests Book, which includes the Purpose/Mission, Program, 12 <br />Proposed Services, Performance Measures, and Agency Budget for each Outside Agency. 13 <br />Furthermore, see Attachment 2 for an Outside Agency Funding Report, which is organized by 14 <br />each agency’s primary function area. The following are the primary function areas: Arts, 15 <br />Community Services, Food/Nutritional Services, Health, Housing, Human Services, 16 <br />Juvenile/Adult Justice Services, Mental Health, Senior Services, and Youth Services. 17 <br /> 18 <br />Bonnie Hammersley reviewed the changes in the Outside agency hand out book. 19 <br />Bonnie Hammersley made the following PowerPoint presentation: 20 <br /> 21 <br /> 22 23
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