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27 <br /> 1 Travis Myren said it depends on the time of day. He said that the county schedules events <br /> 2 on weekends when not being used by the centers. <br /> 3 Commissioner Richards asked if the centers get revenues from rentals or the county. <br /> 4 Travis Myren said expenses of events are borne by the county, but they have about <br /> 5 $22,000 in revenue. <br /> 6 Steve Arndt said the contract for cleaning services is at the county's expense. <br /> 7 Commissioner Richards said there is a reservation system and asked if it is online. <br /> 8 Travis Myren said it will automate the service and made available to the county to use. <br /> 9 Commissioner Fowler said their time will be blocked off anyway. <br /> 10 Commissioner Portie-Ascott asked if staff they are planning to hire will need specific <br /> 11 licensures. <br /> 12 Steve Arndt said most likely not because licensed contractors cost a lot of money. He said <br /> 13 they are looking for someone with experience in construction who can get out and inspect and <br /> 14 look at projects so that the project manager can attend more meetings. <br /> 15 Commissioner Portie-Ascott asked if they would be a licensed inspector or just have <br /> 16 experience. <br /> 17 Steve Arndt said it would be based on experience. <br /> 18 Chair Bedford asked if there is a plumber on staff. <br /> 19 Steve Arndt said not specifically. He said that one employee is a licensed plumber but that <br /> 20 is not his sole role. <br /> 21 Chair Bedford said so many facilities came online, and repairs were done. She said there <br /> 22 were safety and accessibility upgrades, and it is much nicer. She said that a lot of work has been <br /> 23 accomplished. <br /> 24 <br /> 25 Slide #38 <br /> Support Services <br /> Community Relations — page !96 <br /> • Total expenditure budget- $435,674 <br /> - Decreaseaf$2,435compaFedto Base Budges <br /> • Recommended Budget Changes <br /> - SZAa Sdecrease mi"Ing comdo*tofewer m*wsks(of printed mm <br /> E TWITTERA+TUALS ---TWITTERTARCET -- TVYITTEIRPROJECTED <br /> F AL C{ir,=7{)K ACTUALS f-AdLf BOOK TARGET s—a FAL L L500 K 11AOJCCTE1D <br /> G <br /> GOOD <br /> 0OD00 ——:————:——————s——--— —--———————— <br /> 12 5-'fo — <br /> 5000 <br /> 49DO GOA Grow social media following for Twitter(43,134) and Fecebuok(3,522 <br /> 4000 <br /> o R wo <br /> 2 500 <br /> 2000 <br /> �,^+ �c071 fol 'rlDl-51 � <br /> -1? -)9 „� -P— -P —P ,�'-k-P -15, k'�`�-�r`��'1� p P P -IF,�-1�' 1p'—f' ice <br /> 26 <br /> 27 <br /> 28 <br />