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25 <br /> Slide #50 <br /> Human Services <br /> —Community Centers—page 328 <br /> • No Change from FY2020.21 <br /> -Q_Rwd Cw.n 0 Cater T.1 $89377 <br /> -CeGarf9ava Coirnuntty Cater To s <br /> 7 591,SIT <br /> -Erma avec�.n�rm camr in ffi,3s1 <br /> ORANGE COUNTY <br /> i[ r]RT][C.ARCIL[N.1 <br /> Chair Price asked if programming is going on at the Community Centers. <br /> Travis Myren said yes, at varying levels. <br /> Bonnie Hammersley said the community centers are working on programming and <br /> reopening plans. <br /> Chair Price asked if these funds will cover personnel costs. <br /> Bonnie Hammersley said yes, as well as other costs. <br /> Chair Price said these buildings are County owned, and asked if the County does <br /> maintenance. <br /> Travis Myren said yes, the County maintains the facilities. <br /> Bonnie Hammersley said the County also pays for the utilities at the facilities. <br /> Chair Price clarified that the money in the budget covers staff and direct programming <br /> costs, however they choose to spend it. <br /> Travis Myren said yes. He resumed the PowerPoint presentation: <br /> Slide #51 <br /> Community Services <br /> • Animal services—page 63 <br /> • Total expend ltu re budget-$2,278,561 <br /> -$2,465 reductions net C.rrtyc.et.compardto Baea Bdget <br /> • Recommended budget Changes <br /> $4761ncraasafar UlldWes4a fees <br /> -$7,S00mduc5vnsnet County a..h duet.fewerep%*.uterdaye <br /> -$3,000na[inc i.Curdy cuts <br /> •Lowae ed.pw Naa($18,780j <br /> »Cecreesein madcd suppfee,micnxhppng,and vaccinations[$1B,750� <br /> -S7,OOBincre�e s net C.urRy M.fW a Veterinary H..&Coe Ird81. <br /> --'- <br /> ORANGECOUNTY <br /> i 1 M1tRT][CRRCI1.INi <br /> Travis Myren said this department was subject to the 5% reduction in operations. He <br /> said Dr. Strong, the new Director, will begin in June, and has a background in veterinary care <br /> and veterinary health education. He said the Veterinary Health Care program will be well-led. <br /> He resumed the PowerPoint presentation: <br />