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25 <br /> 1 Slide #50 <br /> Human Services <br /> —Community Centers—page 328 <br /> • No Change from FY202OL21 <br /> -Fo Rrae Cammumry Laver TmI 56837, <br /> -Ce0ar Cigre CorcmunM Cm[er TNd 591,311 <br /> -EflaM CFieets Cmmmweft Cer�rTalel 569,351 <br /> mrd+ <br /> ORANGE COUNTY <br /> 2 i0 13JRll[CA1lGiSNA <br /> 3 <br /> 4 Chair Price asked if programming is going on at the Community Centers. <br /> 5 Travis Myren said yes, at varying levels. <br /> 6 Bonnie Hammersley said the community centers are working on programming and <br /> 7 reopening plans. <br /> 8 Chair Price asked if these funds will cover personnel costs. <br /> 9 Bonnie Hammersley said yes, as well as other costs. <br /> 10 Chair Price said these buildings are County owned, and asked if the County does <br /> 11 maintenance. <br /> 12 Travis Myren said yes, the County maintains the facilities. <br /> 13 Bonnie Hammersley said the County also pays for the utilities at the facilities. <br /> 14 Chair Price clarified that the money in the budget covers staff and direct programming <br /> 15 costs, however they choose to spend it. <br /> 16 Travis Myren said yes. He resumed the PowerPoint presentation: <br /> 17 <br /> 18 Slide #51 <br /> Community Services <br /> Animal Services—page 63 <br /> • Total expenditure budget.$2„278,561 <br /> -$2,-085reductienn neYCaunty soeh can•paredb Baea 0udget <br /> - Recommended Budget Changes <br /> $4761n­far salId Weser("$ <br /> -$7,500reductiann nal County cash due to fewer apayheuterdsye <br /> -$3,000netinemaeen Cu tycoela <br /> w Loww adcyranNaf&1@,7601 <br /> u Oecreaeein medkd euppfae,micm¢hippng,und veccinabane($96750) <br /> -$7 006inc­nut County eoatstm tutl a Veterinary Healllo('are Irr9am <br /> ::,RANGE COUNTY <br /> 19 5 nK�Rn i uux INA <br /> 20 <br /> 21 Travis Myren said this department was subject to the 5% reduction in operations. He <br /> 22 said Dr. Strong, the new Director, will begin in June, and has a background in veterinary care <br /> 23 and veterinary health education. He said the Veterinary Health Care program will be well-led. <br /> 24 He resumed the PowerPoint presentation: <br /> 25 <br /> 26 <br />