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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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Last modified
9/4/2019 10:05:15 AM
Creation date
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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Path:
\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 /> • Department of Environment,Agriculture,Parks and <br /> Recreation—page 122 <br /> • Recreation Division <br /> -NewAffer 5cheelPmgmm <br /> MondePr—y 30":00 PM <br /> e Serving Ages S-12 <br /> a Cepec Ey of dB;Financal6reek Even e112 <br /> -Pmgrem Cosl4 Families-890 par creek <br /> c Schools-$54,5g <br /> -After Sch.IRp ram Expanse-$29,163 <br /> a 8---11 Slff&Qapar .Seppliee <br /> -NewARer School Program Revenue-($4B,BDgiSasetlonN Pomerpsrrrsper NBak <br /> x Net C-ty Co (52o,d97) <br /> ORANGECOUNTY <br /> 57 N(lRTfl GROI.INA <br /> Commissioner Dorosin asked if the after school program will be held in the schools. <br /> David Stancil, Department of Environment, Agriculture, Parks and Recreation (DEAPR) <br /> Director, said it will be held at the Central Rec center. <br /> Chair Rich asked if additional staff is needed. <br /> David Stancil said no, seasonal employees will run the program. <br /> Travis Myren resumed the presentation: <br /> Community Services <br /> • Department of Environment,Agriculture,Parks and <br /> Recreation—page 122 <br /> ExP•rne Rwwu• aka <br /> prl-SB f.iia.2N 9300.6vl <br /> 2NI0.�1 S3]3,xEE <br /> Mr9da PUE. 1'8a rA5 Li30 a]t B5 <br /> BarefwOrverl Pmmgvam CorJs-5aeraalSIDR�S�grpNas�ConQaY 5arvzas <br /> ORANGE COUNTY <br /> Ni N(l i—LINA <br /> Community Services <br /> • Department cf Environment,Agriculture,Parks and <br /> Recreation—page 122 <br /> I 40,1 .W.Pregmma OM." Area$.Number of Eam11-1 per <br /> Program <br /> NekkhP INesayk Enrdbnanrs <br /> oA��ao <br />
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