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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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9/4/2019 9:31:35 AM
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BOCC
Date
6/6/2019
Meeting Type
Budget Sessions
Document Type
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
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-06-19 Budget Work Session
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Community Services <br /> • Animal Services—page 54 <br /> •Animal Shelter Division <br /> -commamtycirine Fammsanvoaspeaml�avarennan care-37.400 <br /> .Hearlworm Treabnerdfmoaga <br /> -oPa�amre caarm�.e®aa <br /> .as,tsofaraaimel Medical suvWies <br /> .53,60Mrveleb-,S--a <br /> -FdendaotAnimal SemceaB Community Giving Fund to Bubaidize Ma Caalol <br /> Mlcrochq�s <br /> a Tote)C i,Wbati-33.500 <br /> p$6.50 perAdaptlan <br /> ORANGE COUNTY <br /> W N(lRT'H GROI.INA <br /> Community Services <br /> • Animal Services—page 54 <br /> Animal Shelter Admissions <br /> Live Release Hates <br /> Community Services <br /> • Animal Services—page 54 <br /> •Animal Control and Protection Division <br /> Municipal servicerevenue ch®--$42,908total <br /> w Canbore-inveasaaf97,291duelostaffandindire<t casts <br /> a Chapel Hill-meraeae of$i1.121 duet ataHerd intlirectcoels <br /> Hillsborough-increase af$23,9�6 duetocell vdume and indirecicosts <br /> -Indirect Cash Naw Include the Coat of Emergency 911Rt)ispakh <br /> ORANGE COUNTY <br /> 52 N(IRTH-LINA <br /> Community Services <br /> • Animal Services—page 54 <br /> Animal control services Responses crueny&Meglect fmreniptions <br /> ORANGE COUMY <br /> s0 <br /> Commissioner Dorosin asked if Animal Services's number one priority for the coming <br /> year, could be identified. <br /> Bob Marotto, Animal Services Director, said staff is continuing to work to provide <br /> subsidized spay and neuter services for pets. He said this program has been broadened, due <br />
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