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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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Human Services <br /> • Health Department—page 268 <br /> • Dental Health Dwislon <br /> -aedu..T—ln,® D—1 Cc-9e1534,660l <br /> Mobile D—ll Oparahona-538.882 <br /> -Ne[Counry Cosl Increase-$5B,25h <br /> Oental Peyenue by Source <br /> His-2a Budge[ <br /> rnY.1! iY41 <br /> Evaeme 31299154 414251 <br /> IIIP 531 F! �9P rs <br /> 11 <br /> co.l a aosa <br /> Travis Myren said that the County is now providing mobile dental operations. <br /> Human Services <br /> • Health Department—page 268 <br /> De Mal care Patient 46ib <br /> ORANGECOUNTY <br /> 12 N(IRTtI-LINA <br /> Commissioner Marcoplos referred to the IT support position, and asked if this will be a <br /> contracted person, or a service that can be called when needed. <br /> Quintana Stewart, Health Director, said this will be a person who will help navigate the <br /> new electronic health records system, so the department can pull out the necessary data. <br /> Commissioner Dorosin asked if this is a temporary position or will it become an ongoing <br /> need. <br /> Quintana Stewart said it is intended to be a temporary position. <br /> Commissioner Price asked if the employees listed on p. 271 are the Navigators. <br /> Quintana Stewart said yes. <br /> Paul Laughton said there is a corresponding reduction in another line item regarding <br /> this. <br /> Commissioner Dorosin asked if there is a rationale for bringing the Navigators in house. <br /> Quintana Stewart said the program has become disjointed, due to having two locations. <br /> She said there is a desire to have consistency, and it was unfair to the Navigators that the <br /> department was contracting them out when others were getting benefits as employees. She <br /> said the Navigators will now also be able to get benefits. <br /> Commissioner Dorosin asked if the Navigators will still be recruited from the <br /> neighborhoods, and be a grassroots effort. <br /> Quintana Stewart said yes, the only difference is that they will be County employees. <br /> Commissioner Bedford asked if it is possible to get a copy of the report on behavioral <br /> health services. <br /> Quintana Stewart said she is scheduled to present this to the Board of County <br /> Commissioners in the near future, and will get this information soon. <br /> Travis Myren said the analysis is done, and awaiting approval of the cover letter. He <br /> said it is a different population than the Criminal Justice report, but there are similar gaps. <br />
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