HomeMy WebLinkAboutItem 01 Lane County Financial Discussion
Meeting Date:
Meeting Typ~:
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Department:
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Staff Contact:
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Staff Phone No:
Estimated Time:
February 25, 2008
Work Session
CMO ~
Gino Grimal .
726-3700 ~
30 Minutes \.
AGENDA ITEM SUMMARY
SPRINGFIELD
CITY COUNCIL
ITEM TITLE:
LANE COUNTY FINANCIAL DISCUSSION
ACTION
REQUESTED:
No action requested. This is for information only.
ISSUE
STATEMENT:
ATTACHMENTS:
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Lane County may be experiencing severe budget cuts in FY08-09 due to the
possible loss of funding through the Secure Rural SchJols Act.
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Attachment 1: Matrix of Lane County's General Fund Preliminary
Prioritization for FY08/09
DISCUSSION!
FINANCIAL'
IMPACT:.
For many years, Lane County has received funds fromlthe Secure Rural Schools
and Community Self-Determination Act (Secure Rural Schools Act). That funding
source reached its expiration in 2007, but Congress hJ renewed those funds for one
additional year. Lane County does not anticipate that these funds will be renewed
for another year and are anticipating severe budget cut~ for FY08-09. The loss of
the Secure Rural Schools Act funding would be approt!mately
$47 million. I
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Lane County Commissioner Faye Stewart will discuss I the county's financial
situation with the City Council and provide informatioh on how the budget cuts
could affect the City of Springfield and other jurisdictibns.
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A...,ilable gon.,.,' fUnd revenue
. . .. . -. ~ . - . - . - . . . ','I .. " " , ,
-
. . . . . . RENEWAL STEP-DOWN NO RENEWAL
-. II: General Fund General Fund General Fund
Service Descriniions Required Required Required
Women. Infants and Children Nutrition Program $438.062 $438.062 $0
Veterans Service Office $193.429 $193,429 $132,142
Animal Field Services $322.273 $322.273 $0
Kennel Services $255.928 $255.928 $0
Extension Services $570.576 $570.576 $0
Property Tax Assessment, Collection. & Distribution $5.990.300 $5.990.300 $5.990.300
Elections and Vater Registration $1,463.886 $1.463.886 $1,463.886
Prosecution of Adult Defendants $5.493.080 $5.493.080 $3.242.66 I
Family Law - Child Support Prosecution $153.160 $153.160 $153.160
Marriage Licenses ($51.618) ($51.618) ($51.618)
Basic Health/Safety for Adults w Developmental Disabitities $31.000 $31,000 $0
Recording and Public Records Research ($1,406.873) ($1,406,873) ($1.406.873)
Sheriff $229.614 $229,614 $229.614
Traffic Safety Team $918.636 $918.636 $918.636
Concealed Handgun Ucensing none req none req none req
Communicable Disease Control $735.584 $521.951 $0
Youch Services Administration $638.640 $638.640 $638.640
Youth Offender Intake and Supervision $2.822.990 $2.822.990 $2.822.990
ail Operations $11.736.773 $9,905.767 $8.399.370
Field Law Enforcement $7.925.902 $6.990.046 $5.342.486
Emergency Management $103,062 $103.062 $0
Psychiatric Services for Severely Mentally III Adults $478.000 $478.000 $0
Psychiatric Hospitalization - Transition T earn $323. "0 $323.110 $161.555
Health Services for High Risk Pregnant Women & Infants $502.106 $502.106 $0
Psychiatric Services for Emotionally Disturbed Children $349.155 $349.155 $0
Search & Rescue and Wildland Law Enforcement $301.607 $69.304 $0
Prosecution of Juvenile Defendants & Dependency Court $283.420 $283.420 $0
Alternative Corrections Programs $1.128,124 $917.546 $0
Civil Enforcement & Court Transportation $1.552,788 $1.230.358 $1.230.358
Abuse Investigation for Adults w Developmental Disabilities $93.833 $93.833 $0
Board of Property Tax Appeals $63.539 $63.539 $53.539
Secure Custody & Intensive Outpatient Treatment for Youth $2,299.689 $2.111.771 $1.705.469
At-Risk Children with Developmental Disabilities $30.302 $30.302 $0
Crisis Food. Shelter. Health, Self-Reliance $336.367 $336.367 $0
Resource Development for Prevention Programs $80.915 $0 $0
Alcohol & Drug Addiction Treatment for Offenders $275.245 $157.414 $0
Sex Offender Treatment (adult) $93.584 $50.629 $0
Law Enforcement Contracts $619.497 $406.468 $0
Evaluate. Refer. & Monitor Offenders $114.536 $114.536 $0
Methadone Treatment $69.884 $38.531 $0
Supervision of Misc. Domestic Violence/Sex Offenders $431.256 $112.732 $0
Misc. General Expense (legal notices. etc.) $28,985 $28.985 $28,985
Federal Lobbying $243.663 $53.663 $0
Public Access Television $65.483 $65.483 $0
Watermaster $3.629 $0 $0
Intergovernmental Dues & Agreements $94.690 $94.690 $0
S.A.V.E. $2.405 $0 $0
Estimated Total General Fund Required for Services Purchase< $48,430,216 $43,495,851 $31,055,300
FTE Purchased' 536.24 478.79 306.76
*/t is impossible to predict ony job or position reduaions until all proposed budgets are (rnolized in mid-April 2008. Final job or
position reductions for ony service will not be known until July 2008 or later,
As of 2/5/08 4:58 PM
A TT ACHMEJ NT 1
MEMORANDUM
pty of Springfield
To: Mayor and Council
From: Amy Sowa, City Recorder
Date: February 21,2008
Subject: Additional packet information
We received some additional information from Commissioner Faye Stewart regarding his discussion
Monday, February 25, on the financial situation at Lane County. It arrived after the packets were put
together, so it does not show up on your AlS.
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There will also be a full binder with detailed information regarding this subject available after the meeting
for your review.
Thanks!
Amy
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INSTRUCTIONS ON HOW TO USE PRIORITY WORKSHEETS
BASIC HEADING INFORMATION: - - t
RANK = Overall rank given by Board of Commissioners on Jan 30, 2008
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P = Priority Guideline service is currently assigned to
LEVERAGE = percentage of leverage to County & Yes or No on,Community
Leverage '
HIGHEST MANDATE = information from SOS sheet on highest mandate
contained on each sheet
SERVICE DESCRIPTION = Name of service
BASE LEVEL = This service has a base level which does not use any
general fund. Service does NOT completely go away if general f~nd is cut.
Details on SOS sheet.
SERVICE LEVELS = General Fund needed to fund each service level on
SOS sheet
TOTAL = Total of all levels. This represents current service level at next
year's cost
AVAILABLE REVENUE = General fund available to spend under this budget
option
REMAINING REVENUE = Running total of what is left to spend as you fill in
amount of services being purchased
STEP BY STEP INSTRUCTIONS
Beginning in the first light green cell under the heading "PURCHASED
SERVICES" you need to type or write in the amount of general fund that you
want to spend on each service. There are two ways to enter the total:
1 - Manually calculate the total for each service level funded for that service
and enter that figure.
2 - If filling out electronically, you can also SUM the total by clicking on the
cell you want the total to appear in, typing in '=sum=', and then h'ighlighting
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the cells you want added together. Press ENTER and the sum of the cells
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you highlighted will appear in the cell you originally clicked.
IMPORTANT: When choosing a level you MUST start with Level 1. If
you choose to fund up through Level 2, the amount to enter1in the
Purchase Services cell is the TOTAL for both Level 1 and Level 2. If
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you choose to fund up through Level 6, the amount to enter1in the
Purchased Services cell is the TOTAL for Level1+Level 2 +Llevel
3+Level 4+Level 5+Level 6. Only Level 1 can stand alone.
If the form is filled out electronically, the total at the top of the page beside
the heading "Remaining Revenue" will go down as you spend the available
funds.
~,. ote~ T?ere--are-two services (fV1arfiage ricen'ses;!<7~,~,~~cafng)wit}jdnewl(7~:iJi1fTiB'ers-for
the,gel)e(~/fund need, ThisJsbecause the Pro9rambring~/~ fJ70re revenue#.th~1] !tc~,st~/o
p~ovidethe servic, e ar;d th/??gditi.onal revel]ue 90fj,~#dJcec.t!~~aC"k into the ge~~faltundi'lt
f '!!l1I2Q[tant th9,~Y..Q.u~eQte.lltl:J..e negative number in the"Pu CQasedServices column to have
1--
e,
.
t)
BCC Service Priority Guidelines for FY 08";'09
I) Revenue generating or cost/risk avoiding I
The intention of this priority is to first fund programs that a) generate more general fund revenue
than expense; or, should the County eliminate the service would b) res,ult in the State of Oregon
charging the County more than our estimated expenses to provide the service; or c) put the
County at significant financial or legal risk.
2) Emergency health and safety response (life and death)
The intention of this priority is to save lives through emergency response to immediate threats to
the lives of citizens. As presented here, this priority is more narrowly described than the current
policy "Immediate response to Life/Health/Safety matters" by attempting to distinguish
"emergency" from "immediate".
3) Minimum level state and federal mandates
This priority includes funding at the most minimal level possible to sustain services. The
services included are only those required by state or federal mandates and not those falling only
under County policy or contractual requirements that are within the B~ard's discretion to change.
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4) BCC Budget & Service Goals
The intention of this priority is to provide the Board an opportunity to I implement policy and
strategic goals and acknowledge emergent community needs. At some point before or during the
General Fund Service Prioritization Sessions (Jan 30 and Feb 5), the Board may identify some
service goals specific to the FY 08-09 budget. In which case, those s~rvices would fall under
this priority if not in priorities 1-3.
5) Prevention and Youth
All services related to prevention or that primarily serve youth.
6) Corrections/Deterrence and Treatment (adult)
This priority is related to corrections programs and deterring adults from committing crimes or
re-offending, holding offenders accountable .for their crimes, and providing treatment services
for those with drug and alcohol related addictions.
7) Assistance for Vulnerable Populations and Persons in Need (adult)
Health and human services, provided primarily for adults, including basic needs, case
management and supportive services, population specific services, etl
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Central Support Services will be.prioritized separately and in proportion to the overall reduction
in the County Budget.
per Board Order 08-1-2-15
- -- - - - - - -- - --- ---.----..-
KANK P Il,;ommunity Hlgnest SERVICE DESCRIPTION Base
County Y/N Mandate Level? Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 TOTAL
0 . 0 Women, Infants and Children Nutrition ProQram 438,062 438,062
0 .. 0 Veterans Service Office 132,142 61,287 193,429
0 ~ N Animal Field Services Y 322,273 322,273
0 .. 0 0 N Kennel Services Y 255,928 255,928
0 ~ Extension Services 570,576 570,576
1 1 , .0 Property Tax Assessment, Collection, & Distribution 5,990,300 5,990,300
.
2 1 ~ N Elections and Voter Registration 1,463,886 1,463,886
. 0
3 1 ., . N Prosecution of Adult Defendants 3,242,661 839,057 1,411,362 5,493,080
4 1 : ' . .. Family Law - Child Support Prosecution 153,160 153,160
. 0
5 1 , . 0 0 N Marriage Licenses (51,618) (51,618'
6 1 . , 0 0 N Basic Health/Safety for Adults w Developmental Disabilities Y 31,000 31,000
7 1 : ' 0 N Recording and Public Records Research (1,406,873) (1,406,873
. 0
1 . Traffic Safety Team
8 . .. 0 N 918,636 918,636
9 1 ~ N Concealed Handgun Licensing 0 0
. ... ...
10 2 ~ N Communicable Disease Control 521,951 142,422 71,211 735,584
11 2 ~ N Youth Offender Intake and Supervision 2,822,990 2,822,990
12 2 : ,. 0 N Jail Operations 8,399,370 103,224 289,788 1,113,385 946,612 884,394 11,736,773
13 2 llimA Field Law Enforcement 5,342,486 810,469 617,094 219,997 352,319 583,537 7,925,902
14 2 ~ N Emergency Management 103,062 103,062
15 2 ~ N Psychiatric Services for Severely Mentally III Adults Y 349,000 129,000 478,000
16 2, ~ N Psychiatric Hospitalization - Transition Team Y 161,555 161,555 323,110
17 2 ~ N Health Services for High Risk Pregnant Women & Infants 432,725 69,381 502,106
. .. .
18 ,2 @f}!!lWJ!1 N Psychiatric Services for Emotionally Disturbed Children Y 242,555 106,600 349,155
19 2 m!}D N Search & Rescue and Wildland Law Enforcement 58,706 10,598 71,128 161,175 301,607
20 3 ~ N Sheriff 229,614 229,614
. 0
21 3 .: ~ 0 , Youth Services Administration 638,640 638,640
22 3 ~ N Prosecution of Juvenile Defendants & Dependency Court 217,342 66,078 283,420
23 3 , '00 N "'9 Alternative Corrections Programs 10,136 449,606 457,804 210,578 1,128,124
24 3 ~ N Civil Enforcement & Court Transportation 1,230,358 220,082 102,348 1,552,788
25 3 0,00% N Abuse Investigation for Adults w Developmental Disabilities 93,833 83,833
26 3 ~ N Board of Property Tax Appeals 53,539 10,000 63,539
27 5 ~ '':''It,,&.. Secure Custody & Intensive Outpatient Treatment for Youth 1,705,469 116,860 289,442 88,800 99,118 2,299,689
28 5 . 0 N At-Risk Children with Developmental Disabilities Y 30,302 30,302
. . .
29 5 , I. .. Crisis Food, Shelter, Health, Self-Reliance 247,934 88,433 336,367
30 5 ~ "i;;!, 'ii.,,~' Resource Development for Prevention Programs 49,342 31,573 80,915
6 <" ~ Alcohol & Drug Addiction Treatment for Offenders
31 0.00% '.",,, 128,918 28,496 63,384 54,447 275,245
6 OO~ ,", Sex Offender Treatment (adult)
32 N 50,629 42,955 93,584
33 6_ N Law Enforcement Contracts 406,468 213,029 619,497
34 6 . 0 N Evaluate, Refer, & Monitor Offenders 85,113 29,423 114,536
. 0
6 ~ '.~." Methadone Treatment
35 N 38,531 31,353 69,884
36 6 ~ N., Supervision of Misc. Domestic Violence/Sex Offenders 112,732 106,175 106,175 106,174 431,256
37 other~ ~MiSC. General Expense (Ieoal notices, etc.l 28,985 28,985
38 other 0 '.\oi<j. .~ "1lI" Federal Lobbying 53,663 190,000 243,663
39 other 0,00% N ~ " Public Access Television ' 65,483 65,483
40 other 0.00% N ~ "',i~' Watermaster 3,629 3,629
41 0.00% N ." Interaovernmental Dues & AQreements 94,690 94,690
other ':~, ,,,*,~ -
42 other 0.00% N " s,""~,:,~., S.A.V.E. 2,405 2,405
""'" ,..., ""M""",venue :!l40j""1";'f tllS&1
Purchased Services
$0
--.... '"' ..-- -..... ......"" . "'. ""'~
RANK P I L;ommumty ,Highest SERVICE DESCRIPTION Base
County Y/N Mandate Level? Level 1 Level 2 Level 3 Level 4 Level 5' Level 6 TOTAL
0 0 0 Women, Infants and Children Nutrition Proqram 438,062 438,062
0 . Veterans Service Office 132,142 61,287 193,429
00 0
0 ~ N Animal Field Services Y 322,273 322,273
0 o 0 0 0 N Kennel Services Y 255,928 255,928
0 ~ Extension Services 570,576 570,576
1 1 0 Property Tax Assessment, Collection, & Distribution 5,990,300 5,990,300
o 0
2 1 fAiWA N Elections and Voter Registration 1,463,886 1.463,886
. .
3 1 0' . 0 N Prosecution of Adult Defendants 3,242,661 839,057 1,411,362 5,493,080
4 1 : ' . 0 0 Family Law - Child Support Prosecution 153,160 153,160
. 0
5 1 , 0 . 0 N Marriage Licenses (51,618) (51,618)
6 1 0, . N Basic Health/Safety for Adults w Developmental Disabilities Y 31,000 31,000
7 1 : ' 0 N Recording and Public Records Research (1,406,873) (1.406,873'
o 0
8 1 0 O' . N Traffic Safety Team 918,636 918,636
9 1 . . . N Concealed Handgun Licensing 0 0
.. 0
10 2 ~ N Communicable Disease Control 521,951 142,422 71,211 735,584
11-- -2 ~-~N~ Youth Offenderlntake ana SUperVision 2,822,990 2,822,990
12 2~ ,N Jail Operations 8,399,370 103,224 289,788 1,113,385 946,612 884,394 11,736,773
13 2 ~ Field Law Enforcement 5,342,486 810,469 617,094 219,997 352,319 583,537 7,925,902
14 2 ~ N Emergency Management 103,062 103,062
15 2 ~m N Psychiatric Services for Severely Mentally III Adults Y 349,000 129,000 478,000
16 2 [a)B.1 N Psychiatric Hospitalization - Transition Team Y 161,555 161,555 323,110
17 2 ~ N Health Services for High Risk Pregnant Women & Infants 432,725 69,381 502,106
' 0 .
18 2 ~ N Psychiatric Services for Emotionally Disturbed Children Y 242,555 106,600 349,155
19 2 m~ N Search & Rescue and Wildland Law Enforcement 58,706 10,598 71,128 161,175 301,607
20 3 ~ N Sheriff 229,614 229,614
. ,
21 3 .: ~ . 0 Youth Services Administration 638,640 638,640
22 3 ~~ N Prosecution of Juvenile Defendants & Dependency Court 217,342 66,078 283,420
3 ~ Alternative Corrections Programs 10,136
23 , '0. N C'" (--- a . 449,606 457,804 210,578 1,128,124
24 3 ~ N Civil Enforcement & Court Transportation 1,230,358 220,082 ' 102,348 1,552,788
25 3 0.00% N Abuse Investigation for Adults w Developmental Disabilities 93.833 93,833
26 3 ~ N Board of Property Tax Appeals 53,539 10,000 63,539
5 ~ IIJ:" ; Secure Custody & Intensive Outpatient Treatment for Youth
27 iii,,;"- 1 ,705,469 116,860 289,442 88,800 99,118 2,299,689
28 5 . 0 N At-Risk Children with Developmental Disabilities Y 30,302 30,302
. o 0
29 5 , .. '. Crisis Food, Shelter, Health, Self-Reliance 247.934 88,433 336,367
30 5 ~ Resource Development for Prevention Programs 49,342 31,573 80,915
31 6 0.00% ~ ~ Alcohol & Drug Addiction Treatment for Offenders 128,918 28,496 63,384 54,447 275,245
32 6 ~ N Sex Offender Treatment (adult) 50,629 42,955 93,584
33 6_ N Law Enforcement Contracts 406,468 213,029 619,497
34 6 . 0 N Evaluate, Refer, & Monitor Offenders , 85,113 29,423 114,536
. 0
35 6 ~ N Methadone Treatment 38,531 31,353 69,884
36 6 ~ N ,'~ '~ Supervision of Misc. Domestic Violence/Sex Offenders 112,732 106,175 106,175 106,174 431,256
37 other ~iSC. General .Expense (legal notices, etc.) 28,985 28,985
38 other 0 0.' " Federal Lobbying, , 53,663 190,000 243,663
39 other 0.00% N" Public Access Television , 65,483 65,483
40 0,00% N ~.., Watermaster 3,629 3,629
other ~ .'
41 0,00% N ;:~; ;.{!;t; ;; IntergOVernmental Dues & Aqreements 94,690 94,690
other ,'"',
42 0.00% N " ~1:t' S.A.V.E. 2,405 2,405
other "'" 1,i.t.l.~' ~
"ema,n'ng.t(evenu~ $43;-407;039'1
Purchased Services
- - -
$0
RANK P I Community Highest SERVICE DESCRIPTION
County Y/N Mandate
o 00 Women, Infants and Children Nutrition Program
o ..' 0 Veterans Service Office
o ~ N ~ Animal Field Services
o .. 0 0 N Kennel Services
o ~ Extension Services
1 1 ' : 00 Property Tax Assessment, Collection, & Distribution
2 1 ~ N Elections and Voter Registration
3 1 ., 0 0 N Prosecution of Adult Defendants
4 1 :.:. 0 . Family Law - Child Support Prosecution
5 1 ,. 0 N Marriage Licenses
6 1 .. 00 N Basic Health/Safety for Adults w Developmental Disabilities
7 1 :,.' 0 N Recording and Public Records Research
8 1 ..00 N Traffic Safety Team
9 1 .: · o. N Concealed Handgun Licensing
10 2 ~ N Communicable Disease Control
11- -2- ~ ~N- - Youth Offender Intake and Supervision
12 2 :, 0 0 N Jail Operations
13 2 ~ Field Law Enforcement
14 2 ~ N Emergency Management
15 2 TmWJl N Psychiatric Services for Severely Mentally III Adults
16 2 GIIO N Psychiatric Hospitalization - Transition Team
17 2 ~ N ' Health Services for High Risk Pregnant Women & Infants
18 2 ~ N Psychiatric Services for Emotionally Disturbed Children
19 2 ~A N Search & Rescue and Wildland Law Enforcement
20 3 ~ N Sheriff
21 3 ,:. . 0 . Youth Services Administration
22 3 ~ N Prosecution of Juvenile Defendants & Dependency Court
23 3 , . . N Alternative Corrections Programs
24 3 ~ N Civil Enforcement & Court Transportation
25 3 0.00% N Abuse Investigation for Adults w Developmental Disabilities
26 3 ~ N Board of Property Tax Appeals
27 5 ~ ,)~~~; Secure Custody & Intensive Outpatient Treatment for Youth
28 5~' .00 N At-Risk Children with Developmental Disabilities
29 5 ". 0 0 Crisis Food, Shelter, Health, Self-Reliance
30 5 (iIl_ ..,.,.. Resource Development for Prevention Programs
31 6 0.00% "." Alcohol & Drug Addiction Treatment for Offenders
32 6 IiITAi>:ta N; · Sex Offender Treatment (adult)
33 6 .,. 0 0 N . Law Enforcement Contracts
34 6 : . 0 N Evaluate, Refer, & Monitor Offenders
35 6 TRJR N ~~ Methadone Treatment
36 6 ~ N a Supervision of Misc. Domestic Violence/Sex Offenders
37 other~. O.~O:o ".N, '.'_ Misc. General .Expense (IeQal notices, etc.) ,
38 other~Federal LobbyinQ
39 other 0.00% N "~' Public Access Television '
40 other 0.00% N".," ;.':" Watermaster
41 other 0.00% N :0 InterQovernmental Dues & Aoreements
42 other 0.00% N;0:'~ S.A.V.E.
Base
Level? Level 1
438,062
132,142
Y' 322,273
Y 255,928
570,576
5,990,300
1,463,886
3,242,661
153,160
(51.618\
Y 31,000
(1,406,873)
918,636
o
521,951
2,822,990
8,399,370
5,342,486
103,062
Y 349,000
Y 161,555
432,725
Y 242,555
58,706
229,614
638,640
217,342
10,136
1,230,358
93,833
53,539
1,705,469
Y 30,302
247,934
49,342
128,918
50,629
406,468
85,113
38,531
112,732
28,985
53,663
65,483
3,629
94,690
2,405
Level 2 Level 3 Level 4 Level 5, Level6
61,287
839,057 1,411,362
142,422
103,224
810,469
129,000
161,555
69,381
106,600
10,598
66,078
449,606
220,082
10,000
116,860
88,433
31,573
28,496
42,955
213,029
29,423
31,353
106,175
190,000
71,211
289,788 1,113,385 946,612 884,394
617,094 219,997 352,319 583,537
71,128
457,804
102,348
289,442
63,384
106,175
161,175
210,578
88,800 99,118
54,447
106,174
TOTAL
438,062
193,429
322,273
255,928
570,576
5,990,300
1,463,886
5,493,080
153,160
(51.618\
31,000
(1,406,873)
918,636
o
735.584
2,822,990
11,736,773
7,925,902
103,062
478,000
323,110
502,106
349,155
301,607
229,614
638,640
283,420
1,128,124
1,552,788
93,833
63,539
2,299,689
, 30,302
336,367
80,915
275,245
93,584
619,497
114,536
69,884
431,256
28,985
243,663
65,483
3,629
94,690
2,405
".., 11..11 lII'g n.evenue :11"1,"1 3,4:JU I
Purchased Services
- - - -
$0
Dpt
HHS
HHS
HHS
HHS
GE
AT
MS
DA
DA
MS
HHS
MS
SO
SO
HHS
YS
SO
SO
SO
SO
HHS
HHS
HHS
HHS
SO
YS
DA
SO
SO
HHS
MS
YS
HHS
HHS
CF
HHS
HHS
SO
HHS
HHS
HHS
GE
GE
GE
GE
GE
GE
Women, Infants and Children Nutrition Program
Veterans Service Office
Animal Field Services
Kennel Services
Extension Services
Property Tax Assessment, Collection, & Distribution
Elections and Voter Registration
Prosecution of Adult Defendants
Family Law - Child Support Prosecution
Marriage Licenses
Basic Health/Safety for Adults w Developmental Disabilities
Recording and Public Records Research
Traffic Safety Team
Concealed Handgun Licensing
Communicable Disease Control
Youth Offender Intake and Supervision
Sheriff
Jail Operations
Field Law Enforcement
Emergency Management
Psychiatric Services for Severely Mentally III Adults
Psychiatric Hospitalization - Transition Team
Health Services for High Risk Pregnant Women & Infants
Psychiatric Services for Emotionally Disturbed Children
Search & Rescue and Wildland Law Enforcement
Youth Services Administration
Prosecution of Juvenile Defendants & Dependency Court
Alternative Corrections Programs
Civil Enforcement & Court Transportation
Abuse Investigation for Adults w Developmental Disabilities
Board of Property Tax Appeals
Secure Custody & Intensive Outpatient Treatment for Youth
At-Risk Children with Developmental Disabilities
Crisis Food, Shelter, Health. Self-Reliance
Resource Development for Prevention Programs
Alcohol & Drug Addiction Treatment for Offenders
Sex Offender Treatment (adult)
Law Enforcement Contracts
Evaluate, Refer, & Monitor Offenders
Methadone Treatment
Supervision of Misc. Domestic Violence/Sex Offenders
Misc. General Expense (legal notices, etc,)
Federal Lobbying
Public Access Television
Watermaster
Intergovernmental Dues & Agreements
SAV,E.
GF Service Prioritization FundedlReduced per Budget Option
4.24 '
17 .OO'~~
4.BB'
4.23
4.00",
0.00,
0,00
0.00,
0.00'"
0.00
No Reductions
$438,062
$193,429
$322,273
$2S S, 928
$S70,S76
$S,990,300
$1,463,886
$S,493.080
$IS3,160
($SI,618)
$3 1,000
($1.406,873)
$918,636
$0
$S21.9SI
$2.822.990
$229,614
$9,90S,767
$6,990,046
$103.062
$478,000
$323,110
$S02,106
$349,ISS
$69,304
$638,640
$283,420
$9 I 7,S46
$1.230,358
$93,833
$63,539
$2,111,771
$30,302
$336,367
$0
$157,414
$SO,629
$406,468
$114,536
$38,531
$112,732
$28,985
$53,663
$65,483
$0
$94,690
$0
$43,495.851
GF Reductions for budg prep 020608.x1s
FTE
15.40
4.50
3,00
5.50
0.00
60.00
7.00
48.00
13.00
0.00
1.00
6.00
23.50
3.00
9.04
27.86
1.00
89.10
47,00
1.00
6.00
0.00
7.94
4.00
1.00
4.00
4.00
21.50
13,00
1.00
0.00
24.10
2,00
1.20
0,00
0.00
3.54
11.00
4.88
3.73
1.00
0.00
0.00
0.00
0.00
0.00
0.00
478.79
. . : .
Funded FTE Reduction FTE
$0 0.00 $438,062 15.40
$132,142 3.50 $61,287 1.00
$0 0.00 $322,273 3.00
$0 0.00 $255,928 5.50
$0 0.00 $570,576 0.00
$5,990,300 60,00
$1,463,886 7.00
$3,242,661 25.00 $2,250,419 23.00
$153,160 13.00
($51,618) 0,00
$0 0.00 $31,000 1.00
($1,406,873) 6.00
$918,636 23,50
$0 3.00
$0 0.00 $521,951 9.04
$2,822,990 27.86
$229,614 1.00
$8.399.370 69.30 $1,506,397 19.80
$5,342,486 33,00 $1,647,560 14.00
$0, 0,00 $103,062 1.00
$0 0.00 $478,000 6.00
$161,555 0.00 $161.555 0.00
$0 0.00 $502,106 7.94
$0 0.00 $349.155 4.00
$0 0.00 $69,304 1.00
$638,640 4.00
$0 0.00 $283,420 4.00
$0 0.00 $917.546 21.50
$1.230,358 13.00
$0 0.00 $93,833 1.00
$53,539 0.00 $10,000 0.00
$1,705,469 17.60 $406,302 6.50
$0 0.00 $30,302 2.00
$0 0.00 $336,367 1.20
$0 0.00
$0 0.00 $157.414 0.00
$0 0.00 $50.629 3.54
$0 0.00 $406,468 11.00
$0 0.00 $114,536 4.88
$0 0.00 $38,531 3.73
$0 0.00 $112,732 1.00
$28,985 0.00
$0 0.00 $53,663 0.00
$0 0,00 $65,483 0.00
$0 0.00
$0 0.00 $94.690 0,00
$0 0.00
$3 1.055.300 306.76 $12,440,551 172.03
As of 216/08 11:18 AM