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31 <br /> Travis Myren said one way to track is to monitor enrollment figures to determine if fee <br /> increases are affecting enrollment numbers. He said they can monitor that and if they are tapering <br /> off, they could perhaps attribute that to a fee increase. <br /> Commissioner Hamilton said that also depends on how many children are in the family <br /> that determines the impact. <br /> David Stancil, DEAPR Director, said that the county is typically the low-cost provider. He <br /> said that they have done some fee increases over the years. He said they typically do a market <br /> analysis and the projected value. He said that they are well under the charging rates from other <br /> providers. <br /> Commissioner Hamilton said she wants to make sure that pre-school and after-school are <br /> given priority over other recreational programs. She asked that staff pay attention to that. <br /> Travis Myren said none of the programs are means-tested either and that would be the <br /> other way to get at the population service. <br /> Chair Bedford said there are some scholarships available through DSS. <br /> Travis Myren said they aren't analyzing the ability to pay when they provide scholarships <br /> to DSS clientele. <br /> Commissioner Portie-Ascott asked what the 4% reduction in base operations equates to. <br /> Travis Myren said that is based on what they had been spending over time and it was an <br /> accumulation of different line items where the underspending was occurring. <br /> Slide #47 <br /> Small Business Grants <br /> Economic Development — page 60 <br /> S4 <br /> 134 <br /> 51 <br /> 50 47 <br /> 42 <br /> 40 37 <br /> 31 32 <br /> Department costs funded in Article 46 30 27 26 ■Applicationsz3 •Approved <br /> zD <br /> 20 <br /> — Overhead cost increase to General Fund- <br /> $70,025 D <br /> 0 <br /> Fnnzs-zo r:ozwzz wzazl-zz vzazz-za Anual Fvzozsz4 Pvi erzazazs euaat <br /> Agriculture Enterprises Grants <br /> 30 <br /> 25 <br /> 25 <br /> 20 19 <br /> 16 17 17 <br /> 15 ■Applications <br /> 12 12 ■Approved <br /> 10 10 <br /> 10 <br /> 5 <br /> 47 0 <br /> %2019.20 FY302U31 R2MI-22 1.3 -BA wl FY M-24Prej 11.0 2561aget <br />