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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 /> • Environmental Health Division <br /> Tobl apged'aura I......$M,$14 <br /> -r 0 Reaaue laneaee-181 a,$a3l <br /> Na[c—Y Comincfeaae-$3�,])1 <br /> 4T11 <br /> 1).1s m <br /> AaWaie Bugga <br /> Stu _ <br /> Re_eme NBIU JBSf (SB939fi31) <br /> Nerl' t)iiP]8 ffi330)H <br /> Cen RanwN% aT.gg%_ <a.13% <br /> ORANGE COUNTY <br /> 16 N(IRTtIGROI.INA <br /> Human Services <br /> Health Department—page 268 <br /> • Environmental Health Division-page 268 <br /> -geaeaae m�leeee pri8l a,easlaae cp vawn,e naa Fee chaagee <br /> -Fee Tehk p.6]4 <br /> New ResburantPefmilslcauetl RBYIBw PTfbabfNa RasbufaM <br /> lenalDayal <br /> Commissioner Dorosin asked if the cost recovery is calculated through program fees. <br /> Travis Myren said yes, it is related to fees, such as restaurant inspections, and well and <br /> septic inspections. He said the review time expectation has changed dramatically, due to <br /> department and staff changes. He resumed the presentation: <br /> Human Services <br /> Health Department—page 268 <br /> • Personal Health Services Division <br /> apeeh@ufa lnn_-$37 pe) <br /> -Reae�e 1��leeee-($]a,gsil <br /> Norco Ycomoacroege-($36,$X) <br /> FY3g111a Arbab_ )vID1&2. <br /> Butlget <br /> $1e® <br /> Rsenue (S192g„l�— [95i58J9 all <br /> 1)l]l_1Y Li.)r3.LL3 <br /> Cen Raeenry% fa,13% ]66g% <br /> ORANGE COUNTY <br /> 18 - <br /> -]-Travis Myren said cost recovery has slipped a bit, but this is not concerning due to the <br /> overall size of the budget. He resumed the presentation: <br />
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