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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
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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Commissioner Price asked if an explanation could be given as to why the operations had <br /> a fluctuation over the years, as the estimated revised budget is going down. <br /> Janice Tyler, Aging Director, said this is related to an Adminstration for Community <br /> Living (ACL) grant, which was over a three year period, and ended last August. <br /> Commissioner Price asked if there is an end date for the grant for extended <br /> transportation services. <br /> Janice Tyler said the renewal will go for another two years, after the end of this year. <br /> She said this grant is fund through the Metropolitan Planning Organization (MPO). She said her <br /> department is very involved with Orange County Public Transit (OCPT). <br /> Commissioner Price referred to recent hot weather, and heard that Aging was giving out <br /> fans to those in need. She asked if the department has enough fans to give out. <br /> Janice Tyler said the department received a $1,000 private donation for fans, which is <br /> sufficient for now. <br /> Chair Rich said the Sheriff's office also hands out fans. <br /> Travis Myren continued the presentation: <br /> Human Services <br /> • Cardinal Innovations—page 91 <br /> �owBt sarw opwBpBerr <br /> of Omme CeuiM1r VWMeer caadimbw for rMntlua6 rilM1 bsabililies S WS3420 25% <br /> TferePY kspoBe MTremmlensed oB Mugees ....S YI600 20 <br /> LaraunaO 5 <br /> .rr Sttgd paSBC naerRal AeaM S 5.090 04ti <br /> M1epn NO Treinir�0imeachBGtlscope CM1iN urecmlrepm program 4 +p00 ++ <br /> wa Cmmuary. Club ruase semces S t62,p00 12.0 <br /> E'ss,AssaiaM suppm,supsance use emnsn S <br /> r!ege"ry sRBxrla yawn 3 4.1. Z+4% <br /> New pia Hans Nousug-an sue pmgram manager S ?I- 26 <br /> pHA uarneelmmi 6<np.Ah menial no S saoa o41 <br /> uuc L any <br /> cel aHscrniavv nae�al ream�r�s,i seo,�Brwa:�.eu s azLsw za'r <br /> Iceu SemceS-_- ccaYir�rC2_m-N6.- 4 9s.T4+ oT <br /> SSiraura FpeiseB Trerepi9 -Traure..1�.>�?..uxyapy senses S �,000 1 4 <br /> SSuw.r w.an sv„... "�1u O55 imeMetlrMnduek S 55.pp0 . <br /> TOTAL S 105018] 114% <br /> Porn ABLPnartl-SSnA'In Sugmrh Freecb <br /> Farnme tears,., mr� ORANGE COUNTYl.la Nnuru caxna <br /> Human Services <br /> • Cardinal Innovations—page 91 <br /> GwiyMmHrrbrW Eervicep <br /> MpBMwnt SBrvlp OBBMytlm Ampsnt Tal•I <br /> nm Pesoufe LlA� Lase Assemrenl5peoahst S 89)19 51 <br /> riw"a�Jpa ce aesou4.Once tkreel Heann uaimn rm coon S l5 65 26 <br /> .ealM UepeMelR. C„M1ni®I Sanal WOMei-Imrymld eelanoml HealN S 278 49 <br /> eaM Uapamre�rt ElFuua S 2],500 20 <br /> am Finaitl Rom FY2018-19 Ffatlirq fw FYIB-r95woam+e Hausmg S BDA00 60 <br /> ALcea•a•emm—me : uz. <br /> B+ <br /> ORANGE COUNTY <br /> 9 N-11r fA RO1 <br /> Human Services <br /> • Cardinal Innovations—page 91 <br /> Meinten—of Effort rundingAllocalions by Agency <br /> �,epy <br /> �unrw�io:mv <br /> a. n e <br />
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