Meeting Information
2016 Budget Preparation Work Session
Monday, July 6 – Special Meeting of the County Commission
8:00 Black Jack requesting $10,000 for ongoing support (TAB 31)
8:15 Soil Conservation Service requesting $20,000 for continuation of cost-share assistance (TAB 6)
8:30 JAAA and Douglas County Senior Services requesting $48,583 to support Champs meal sites (TAB 7)
8:55 Clinton Historical requesting $5,500 for utilities and $4,500 for intern (TABS 8/20)
9:10 Lecompton Historical Society requesting $30,000 for part-time employee (TAB 22)
9:25 Health Care Access requesting $90,000 for medical clinic manager (TAB 23)
9:40 Heartland Community Clinic requesting $16,000 (one-time funding) for support staff (TAB 24)
9:55 Lawrence Humane Society requesting $15,000 for increased operating subsidy and $450,000 for assistance for renovation and expansion of facility (TABS 25/26)
10:15 Lawrence Douglas County Health Department $72,444 for various supplemental request (TAB 28)
10:35 Lawrence Community Shelter requesting $100,000 (2016) and $100,000 (2015) for increased operating subsidies (TAB 27)
11:00 Douglas County Historical Society requesting $2,700 to maintain operating hours (TAB 21)
11:10 Women’s Fresh Start Project (new request) $38,000 for operating expenses (TAB 34)
11:25 Trinity In-home Care (new request) $40,000 for operating expenses (TAB 32)
11:45 Visiting Nurses Association requesting $45,000 to convert billing system and replace funds lost from the State of Kansas (TAB 30)
12:05 Douglas County Legal Aid requesting $10,000 for additional operating costs (TAB 29)
12:20 Art Van Go (new request) of $20,000 for operating costs (TAB 33)
12:35 Ballard Center/Emergency Services Council requesting $10,000 to increase support for utility assistance (TAB 17)
July 6, 2015
Flory called the budget meeting to order at 8:00 a.m. on Monday, July 6, 2015, with all members present.
BUDGET 07-06-15
The Board conducted 2016 budget hearings.
No action was taken.
Flory moved to adjourn the meeting; Gaughan seconded and the motion carried 3-0.
____________________________ ____________________________
James E. Flory, Chair Mike Gaughan, Vice-Chair
ATTEST:
___________________________ _____________________________
Jamie Shew, County Clerk Nancy Thellman, Member
Time and Date