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Chair Jacobs asked about the contract to print and distribute the Senior Times. Donna Coffey said $35,000, which includes some mailings and inserts in the paper. If someone does not get the paper, then the publication is mailed to them. Aging Director Jerry Passmore said that he did a cost analysis of this and it was recommended to continue to use the Durham Herald for this. Chair Jacobs asked how else the price could be reduced and Jerry Passmore said that it could go to a quarterly publication instead of bi-monthly. Chair Jacobs said that OCS was discussing having a printing program and asked that Aging talk to the schools about this to help. save money. Chair Jacobs said that members of the Central Orange Senior Center came to the budget public hearing to talk about reassigning people instead of funding new positions. Laura Blackmon said that those positions were not recommended for funding, so the department was looking at reallocating personnel and shifting staff around to cover evenings and Saturdays at the senior center. Jerry Passmore said that he is looking to use volunteers in the evenings. Chair Jacobs made reference to page 3-13, and VITA Tax Supervisor for $9,500. He asked about this. Jerry Passmore said that they have the second largest tax assistance program in the state with 73 volunteers. It has reached a point where staff are being pulled to work with the volunteers, and a seasonal person to supervise these volunteers is needed. It is a tremendous service. Donna Coffey made reference to the RSVP program and said that it is covered by grant money. Animal Services: Chair Jacobs made reference to page 3-17 about accruing $25,000 by the end of the fiscal year to address spaying and neutering. Animal Services Director Bob Marotto said that they will not expend it in the current fiscal year, but are working with one of the committees of the ASAB to develop a set of programs for the coming year. He will be coming to the Board of Commissioners with contracts with non- profits that coordinate spay and neuter programs for low-income people. There will also be other targeted activities through the staff. It is expected that $25,500 will be accrued this fiscal year and more in the coming fiscal years. Chair Jacobs made reference to the last bullet about petitioning the courts to recover the costs incurred for sheltering of animals that had been seized and asked about the status of this. Bob Marotto said that there was an amendment in the legislature two years ago, which says that it would be possible for jurisdictions like Orange County to go to court to require that the owner of an animal that had been seized for animal cruelty or neglect to post a bond to cover the costs of keeping the animals for the duration of the criminal process so that the costs were not incurred by the jurisdiction. This is now part of the statute. Orange County has been able to collect $15,000 in one large case that went through district and superior court. The money is fed back into the costs associated with caring for these animals for extended periods of time. Chair Jacobs asked if some of the monies could be realigned and pui into building the new facility, since there will be a spay and neuter clinic as well as more space to care for these animals involved in the court cases. Laura Blackmon said that she would check on the feasibility of this. Bob Marotto said that currently Animal Services is paying for the pre-adoption sterilization of animals that are adopted from the facility through contracts with community clinics. He expects that these monies will be realigned to support the spay/neuter surgical suite in the new facility. Chair Jacobs made reference to page 3-21, and identifying follow-up procedures for license renewal, but the ratio of registrations to applications on page 3-19 is virtually unchanged. Bob Marotto said that these procedures have not been implemented yet. Staff has