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Minutes 05-20-2021 Virtual Business meeting
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Minutes 05-20-2021 Virtual Business meeting
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9/8/2021 11:32:25 AM
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BOCC
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5/20/2021
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Business
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Minutes
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Agenda - 05-20-2021 Virtual Budget Work Session
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26 <br /> Paul Laughton said there is a FTE chart in the budget summaries, which shows <br /> changes over the last several years. He said it starts on page 44 of the recommended budget <br /> document. <br /> Commissioner Bedford asked if Paul Laughton would walk her through how a school <br /> capital budget works, prior to his retirement. She invited other commissioners to attend. <br /> Commissioner Fowler referred to page 46, and said there was zero requested for the <br /> Food Council, but 1 FTE. She said it was the same with Economic Development: zero <br /> requested, but 3 recommended. <br /> Travis Myren asked if that was the transfer of economic development positions. <br /> Commissioner Fowler asked if the Food Council was grant funded <br /> Kirk Vaughn said it was included in error from a previous year. He said the Food <br /> Council has been moved to a multi-year fund. <br /> Paul Laughton said the Food Council positions are funded outside of the General Fund. <br /> He said it could be grant projects, housing and community development, etc. He said anything <br /> outside of the General Fund is put on page 46. <br /> Travis Myren said the Economic Development fund staff was budgeted in the General <br /> Fund, but the budget recommends they be moved to the Article 46 Fund. He said there should <br /> be an even number of FTEs removed from the General Fund and added to All Other Funds. <br /> Bonnie Hammersley reminded the Board of its next meeting on May 27, 2021 to discuss <br /> Human Services. <br /> Paul Laughton said the meeting will feature Community Services and Human Services. <br /> A motion was made by Commissioner Fowler, seconded by Commissioner Hamilton, to <br /> adjourn the meeting at 9:02 p.m. <br /> Roll call ensued <br /> VOTE: UNANMIOUS <br /> Renee Price, Chair <br /> Laura Jensen <br /> Clerk to the Board <br /> Submitted for approval by Laura Jensen, Clerk to the Board. <br />
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