Agenda - 09-02-2021; 8-a - Minutes

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26 1 Paul Laughton said there is a FTE chart in the budget summaries, which shows changes 2 over the last several years. He said it starts on page 44 of the recommended budget document. 3 Commissioner Bedford asked if Paul Laughton would walk her through how a school 4 capital budget works, prior to his retirement. She invited other commissioners to attend. 5 Commissioner Fowler referred to page 46, and said there was zero requested for the 6 Food Council, but 1 FTE. She said it was the same with Economic Development: zero 7 requested, but 3 recommended. 8 Travis Myren asked if that was the transfer of economic development positions. 9 Commissioner Fowler asked if the Food Council was grant funded 10 Kirk Vaughn said it was included in error from a previous year. He said the Food 11 Council has been moved to a multi-year fund. 12 Paul Laughton said the Food Council positions are funded outside of the General Fund. 13 He said it could be grant projects, housing and community development, etc. He said anything 14 outside of the General Fund is put on page 46. 15 Travis Myren said the Economic Development fund staff was budgeted in the General 16 Fund, but the budget recommends they be moved to the Article 46 Fund. He said there should 17 be an even number of FTEs removed from the General Fund and added to All Other Funds. 18 Bonnie Hammersley reminded the Board of its next meeting on May 27, 2021 to discuss 19 Human Services. 20 Paul Laughton said the meeting will feature Community Services and Human Services. 21 22 A motion was made by Commissioner Fowler, seconded by Commissioner Hamilton, to 23 adjourn the meeting at 9:02 p.m. 24 25 Roll call ensued 26 27 VOTE: UNANMIOUS 28 29 30 Renee Price, Chair 31 32 Laura Jensen 33 Clerk to the Board 34 35 Submitted for approval by Laura Jensen, Clerk to the Board.