Meeting Information
Tuesday, June 26
2019 County Commission Budget Hearings
8:00 a.m. to Noon
-Continued Reallocation Hearings:
H. 8:00-8:15 a.m. – Cottonwood ($50,000)
I. 8:15-8:35 a.m. – JAAA ($10,000)
J. 8:35-8:50 a.m. - Lawrence Douglas County Health Department ($23,200)
K. 8:50-9:05 a.m. – Douglas County Fairboard $2,000)
L. 9:05-9:25 a.m. – Douglas County Visiting Nurses Association ($28,000)
M. 9:25-9:45 a.m. – Humane Society ($15,000)
N. 9:45-10:00 a.m. – Senior Resource Center ($50,000): SRC also has a supplemental request for one-time move in costs of $25,000 which is not included in presented budget.
10:00 a.m.-Noon
II. Items included in budget as presented. They could be deleted or reallocated.
A. One half of cost of consultants study of minority related arrest and incarceration issues ($87,000)
B. Added medication aide hour to ACH contract $ men’s substance abuse counseling services from DCCCA ($183,000)
C. CJS adult services additional officer ($66,102)
D. CJS adult services change part time offices to fulltime officer ($21,882)
E. CJS Youth Services change part time officer to fulltime officer (21,882)
F. DCCCA/BH Projects/CJS Substance Abuse Program enhancements ($75,000)
G. Discussion of existing 2018 funding for behavioral health projects
H. Peaslee Tech Center mortgage principal payment ($200,000)
I. CJS Adult Services Drug Court ($544,269): This item is not included in budget as presented, but could be added)
June 26, 2018
Thellman called the budget meeting to order at 8:00 a.m. on Tuesday, June 26, 2018, with all members present.
BUDGET 06-26-18
The Board conducted 2019 budget hearings.
No action was taken.
Thellman moved to adjourn the meeting; Derusseau seconded and the motion carried 3-0.
____________________________ ____________________________
Nancy Thellman, Chair Michelle Derusseau, Vice-Chair
ATTEST:
____________________________ _____________________________
Jamie Shew, County Clerk Mike Gaughan, Member
Time and Date