Minutes 05-28-2024-Budget Work Session

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21 said that one of the reasons to pay the parent fee is to get parents engaged. She said they estimate that $6,000,000 of those payments go directly to providers. She said that the commissioners only see the fees charged for that but that the bulk is federal dollars. Commissioner Richards said one focus area is enhanced programming for at-risk youth. She asked if there is a measure for that or how many youth are being served. Nancy Coston said that one position has been charged with trying to get with all the different non-profits and pieces of youth programming. She said they want to target the funds to make sure they are coordinated to get to the kids that are most at risk. She said she thinks there must be some baseline work because they are meeting kids all the time that don't appear to be engaged in anything. Commissioner Richards said she had the same question with Alliance programs. She said that it looks like everyone has the same goal but are we leveraging and getting the results. Nancy Coston said that they've identified groups that are at risk, but they have to work on all of the different groups to determine who might be served and who might be left behind. She said that they really want to try to get ahead of that. Slide #29 Board of Commissioners - page 79 — No change to net County costs • Did not conduct base budget alignment or conference and training C.Itr.M postetl within two weeks ---T.199 ---P.j—.d Y100% --- -----____ _____ ___ ___ _____________ _____ _____-- 3 98% i 3 9r 94% 3 92% F 9 Goal:100%of contracts posted to document management software within two weeks of completion 8a% as% 84% 82% 80% 'lam, 119, 41 141 tiry~ 1? 161 141 41 1* 10, 1? *1 1* 41 41 119, 1$ 151, 41 "1 4 119� 1§0 10 4 e Katie rye 1oh 41 i• IiX �F CPI 6 61 41 4e, Fl, 'A' 1., i, P-V 41 0�1 e I?` 4R. 4 'A, 4 ,- c-V c,-�. P• ,& off, ,?- V. Fl, oa, �, 'r Travis Myren said any department headed by an elected official did not have a base budget reduction.