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21 <br /> 1 said that one of the reasons to pay the parent fee is to get parents engaged. She said they <br /> 2 estimate that $6,000,000 of those payments go directly to providers. She said that the <br /> 3 commissioners only see the fees charged for that but that the bulk is federal dollars. <br /> 4 Commissioner Richards said one focus area is enhanced programming for at-risk youth. <br /> 5 She asked if there is a measure for that or how many youth are being served. <br /> 6 Nancy Coston said that one position has been charged with trying to get with all the <br /> 7 different non-profits and pieces of youth programming. She said they want to target the funds to <br /> 8 make sure they are coordinated to get to the kids that are most at risk. She said she thinks there <br /> 9 must be some baseline work because they are meeting kids all the time that don't appear to be <br /> 10 engaged in anything. <br /> 11 Commissioner Richards said she had the same question with Alliance programs. She <br /> 12 said that it looks like everyone has the same goal but are we leveraging and getting the results. <br /> 13 Nancy Coston said that they've identified groups that are at risk, but they have to work on <br /> 14 all of the different groups to determine who might be served and who might be left behind. She <br /> 15 said that they really want to try to get ahead of that. <br /> 16 <br /> 17 Slide #29 <br /> Board of Commissioners - page <br /> 79 <br /> No change to net County costs <br /> • Did not conduct base budget alignment or conference <br /> and training <br /> —C—t—posted width two weeks ———Tar¢er ———P.J.ad <br /> 100% ___ ————————— ————— ——— ——— ————————————— ————— ----"' <br /> , ♦ <br /> 9B% <br /> — 47sc <br /> 3 <br /> $ 92% <br /> 90sc <br /> c" Goal:100%of contracts pasted to document management software within two weeks of completion <br /> saw <br /> is <br /> seas <br /> s.x <br /> ana <br /> sac <br /> l g�ti� 4 _e 41 I -e *1 _ ,g�R �y �� �~ �~Ot ,p�0'� $� 4~,�+�9� �9a 41 �A 4y 4 e �$M1A,y_P _e d'" ig� � 4 41 41 41 <br /> � <br /> 18 <br /> 19 Travis Myren said any department headed by an elected official did not have a base <br /> 20 budget reduction. <br /> 21 <br /> 22 <br />