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Minutes 06-12-2018 Budget Work Session
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Minutes 06-12-2018 Budget Work Session
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Last modified
3/11/2019 2:56:02 PM
Creation date
9/5/2018 8:30:03 AM
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BOCC
Date
6/12/2018
Meeting Type
Budget Sessions
Document Type
Minutes
Agenda Item
9/4/18; 8-a
Document Relationships
Agenda - 06-12-2018 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-12-2018 Budget Work Session
Agenda - 06-12-2018 Item 1, 3, 4 - FY2018-19 Discussion and Decisions of FY2018-19 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-12-2018 Budget Work Session
Agenda - 06-12-2018 Item 2 - Discussion and Decisions of FY2018-19 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-12-2018 Budget Work Session
Agenda - 06-12-2018 Item 2a - Revisions to Capital Investment Plan Projects
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-12-2018 Budget Work Session
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10 <br />Bonnie Hammersley said yes, the outside agencies funding for these programs would <br />stay the same, and the social justice funds would be a one-time amount, and would not go into <br />the base amount for these agencies. <br /> <br />VOTE: UNANIMOUS <br /> Travis Myren resumed the presentation: <br /> <br />• Operating Budget Amendment #7 (General Fund) <br />– Agency Request <br />• $27,500 Increase Requested from FY2017-18 Budget <br />– Total Grant Request - $40,000 <br />– Manager Recommendation Based on Funding Formula <br />• $8,250 Increase Recommended for Orange County Rural Alliance <br />• FY2018-19 Operating Budget <br />DONE ABOVE <br /> <br />One motion for all these below at end of this section: <br /> <br />Staff amendments <br />• Operating Budget Amendment #8 (General Fund) <br />– Outside Agency Funds Reduced to Ligo Dogo <br />– Amendment Adds $3,000 to Social Services to Fund Attendance at Ligo Dogo <br />Programs <br />– Funds Will be Available on the Same Basis as Other Youth Enhancement <br />Activities which is Driven by Actual Participation <br /> <br />Commissioner Jacobs asked if this item was included in the outside agency fund <br />process. <br />Bonnie Hammersley said this request was moved to the Youth Enhancement fund, in the <br />Department of Social Services (DSS), during the outside agency evaluation process. He said <br />the money will not go directly to Ligo Dogo, but rather will be available if a child, through DSS, <br />chooses to attend classes here, and payment will be provided to Ligo Dogo through the Youth <br />Enhancement fund. <br /> Travis Myren resumed the presentation: <br /> <br />• Operating Budget Amendment #9 (General Fund) <br />– Sheriff’s Office Funded Electronic Monitoring Equipment Pilot Project for Five (5) <br />Units in FY2017-18 <br />– Used in Pretrial Release Program to Offer Higher Level of Supervision <br />– Target Population <br />• Indigent, Not Able to Post Bond <br />• Not Able to Receive Bond Reduction After One (1) Week <br />• Higher Risk Level Based on Risk Assessment Tool <br /> <br />• Operating Budget Amendment #10 (General Fund) <br />– Offers Advisory Board Members Opportunity to Attend Racial Equity Training <br /> <br />• Operating Budget Amendment #11 (General Fund) <br />– Sheriff’s Request to Reallocate Temporary Employee Funds to Increase the <br />Hours of an Existing Position <br />
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