Agenda - 03-02-2021; 8-a - Minutes

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30 Q chat — O X r rom Kmy to-er io nui pam,.5ts: W--.,Fim would put the priority setti ngistrateg is plan first to help orga nixe the rest A From Mark Dorosin to All panelists 04-15 AM agrees n n n From Sally Greene to All panel isty 04.15 AM Me too From Sal ly Greene to All panelists: O9,21 AM agree that food is paramount now and is hard to separate from housing. From Mark Dorosin to All panelists 00.27 AM thanks for that inspiring message,Bonnie From JemezMta&Ford to All panelists: 0340 AM Health Dept vaccine program has glitches Flom Amy`owler to All panelists: 09,44 AM Also the more specific the HD messages(like where is RR lot)the better to decrease the emails and calls with questions F i om Amy Fowler to All panel ist s 09,57 AM private practitioners may he brought into that process once it opens uv so that may speed uptake To: All papelists v --• 1 ■ 2 3 Maggie Chotas asked if the Board wants to go in depth on any particular items. 4 Commissioner Hamilton said all of the items are important, but asked if the biggest 5 needs could be identified. She said COVID is affecting everything, and the Board must address 6 the most immediate needs. She said school buildings must be ready to accommodate students, 7 and not exacerbate the spread of COVID. 8 Commissioner Dorosin reminded the Board that the County is in a budget shortfall this 9 year, and said it might be helpful to think about items for this budget cycle. He said savings 10 items presented on previous days will help the Board's efforts in the short term, but the Board 11 should think about how to move things around for next year, so efforts can continue. 12 Chair Price said all of the priorities are important, and this work is what the BOCC does 13 and has to do. She said she wants to consider how to take care of these needs in both the 14 short and long term. She said the Board cannot avoid the budget shortfall, and must consider 15 how to do deal with it effectively. She said there is a great deal of overlap in these issues, and it 16 is hard to split them apart and prioritize. 17 Bonnie Hammersley said she would not expect the Commissioners to prioritize the 18 priorities, as all items are the Commissioners' priorities. She said cost containment measures 19 are not policy changes. She said no programs have changed in this budget, but they may 20 change in the upcoming budget. She said staff is providing the information that is currently 21 available, but it may not be complete. She said for example, the Criminal Justice Resource 22 department was only created 5 years ago, and there was not much data. She said more data 23 was showed yesterday due to those efforts. She said staff is equipped with the skill to do the 24 work, and is looking to the BOCC for the policies to allow the work to happen. She said next 25 year will be hard, and the projections are worse. She said there are currently resources going 26 towards these priorities, and that will continue. She said staff is acting with urgency due to the 27 challenges and the Commissioners' priorities, and this will not change. She said staff clearly 28 understands the Commissioners' priorities, and the BOCC did not miss anything yesterday, but 29 the County does not have the resources to cover all of the priorities. She said next year's 30 budget will different than what has been seen in the past, and staff may suspend some 31 programs, knowing what the needs are for the residents.