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23 <br /> <br /> 1 2 <br />Commissioner Dorosin asked about the hiring of his replacement. 3 <br />Bonnie Hammersley said this posting went out last week, and hopes to have someone 4 <br />in soon. 5 <br />Dwane Brinson said he was at the state conference last week, and many qualified 6 <br />persons were very interested in this position. 7 <br />Travis Myren resumed the PowerPoint presentation: 8 <br /> 9 <br />• Non-Departmental – page 311 10 <br />• No budget changes 11 <br />• General Government 12 <br /> 13 <br />Support Services 14 <br />• Asset Management Services – page 64 15 <br />• Total expenditure budget - $4,806,645 16 <br />– Decrease of $786,414 over FY2018-19 Budget 17 <br />• Motor Pool Transfer to Department of Transportation Services (formerly 18 <br />OCPT) 19 <br />– Transfer $1,126,128 and 6.0 FTE out of Asset Management 20 <br />Services 21 <br />– Transfer of Fuel Purchasing Responsibility 22 <br />• Utility Increase - $203,258 23 <br />– Electricity $101,790 – New Square Footage (leased space) & 24 <br />Other Adjustments Related to Use 25 <br />– Water $81,179 – Budget Right Sizing 26 <br />– Natural Gas $21,289 – Budget Right Sizing 27 <br /> 28 <br />• Vehicle Replacement Recommendations – Purchase 29