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Minutes 06-06-19 Budget Work Session
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Minutes 06-06-19 Budget Work Session
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9/4/2019 10:05:15 AM
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BOCC
Date
6/6/2019
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-06-2019 Budget Work Session - Human Services and Community Services
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
Agenda 06-06-2019 - Item 1 - Discussion of County Departments’ FY2019-20 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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Human Services <br /> —Non-Departmental—page 313 <br /> •Total Expend it.res-$1,732,790 <br /> •Consistentvaith Outside Agency Recemmendations <br /> •Community Centers <br /> —County Funda lncreeaed by Trm Parcen[[2%) <br /> Rasuhs m f5]6lncrease in f al FUM Sgpon <br /> —Tulel Re Fund GaMrlbullmla to Community Gaolers <br /> Rogers Rnd commmn came,iwl <br /> .CaOfr Glare CcnnAairy GeMx Total 891)1) <br /> .EflarA Cr,ceks COmmll@A'Cemei]Mal SB9]51 <br /> ORANGECOUNTY <br /> In N—i—LINA <br /> Commissioner McKee referred to the outreach programs and summer enrichment <br /> programs that require transportation, and asked if staff has looked at how to facilitate bus <br /> service for this travel. <br /> Travis Myren said yes, staff has looked into this and can look further. <br /> Commissioner McKee said transportation is an ongoing issue, and the County should <br /> keep this in-house, so private transportation is not needed. He said this is an issue for <br /> community centers arranging travel for special field trips, and private coaches are expensive, <br /> and other options bring up insurance issues. <br /> Commissioner Greene said this is an issue for the Rogers Road Community Center right <br /> now. <br /> Commissioner Dorosin asked if school buses could be used during the summer. <br /> Chair McKee said there are insurance and availability issues. <br /> Commissioner Greene said church vans in the vacinity of Rogers Road are not big <br /> enough, and there are also liability issues. <br /> Commissioner Dorosin asked if this topic can be added to the next school collaboration <br /> meeting agenda, as this is critical issue. <br /> Commissioner McKee said he is working with Orange County Schools (OCS) now on <br /> this issue. <br /> Commissioner Marcoplos said he wanted to recognize Coby Austin, who has been <br /> leading the the FSA, but is leaving the County tomorrow. <br /> The Board wished her good luck in the future. <br /> Travis Myren continued the presentation: <br /> Community Services <br /> • Animal Services—page 54 <br /> •Total expenditure budget-$2,330,829 <br /> —Iatreasr:watpa.pap war Fvzpeseaemaat <br /> —Revenue lncreeaeaf($54,2fi4i <br /> —Net county cost mcreasa3s4,rfa <br /> •Ad—lgtratlon Dwislon <br /> Law Cat Community Spey and Neuters <br /> ORANGE COUNTY <br /> E9 NORmI CA1f01lFlA <br />
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