BOARD OF COMMISSIONERS'
WORK SESSION
BOARD OF
COMMISSIONERS’
WORK SESSION
TO PRIORITIZE FY
08-09 GENERAL FUND EXPENDITURES
LCC’s CENTER FOR
MEETING & LEARNING
January 30, 2008
8:30 a.m.
APPROVED
2/13/2008
Commissioner Faye Stewart presided with Commissioners Bill Dwyer, Bill Fleenor, Bobby Green, Sr., and Peter Sorenson present. County Administrator Jeff Spartz, County Counsel Teresa Wilson and Recording Secretary Melissa Zimmer were also present.
Stewart gave an overview of the budget process.
Spartz explained how the central support services would be treated in each scenario.
The Board ranked in order all of the General Fund services that were determined by the BCC Service Priority Guidelines for FY 08-09. (Copy attached).
The assignment for the meeting on Tuesday February 5 is for each commissioner to examine the preliminary list of services and to come prepared to purchase services they think would best serve the community and help the departments put together the three budget scenarios.
There being no further business, Commissioner Stewart adjourned the meeting at 1:45 p.m.
Melissa Zimmer
Recording Secretary
Lane
County, Oregon
General
Fund Service Description
Dept.
0*
Women, Infants and Children Nutrition Program HHS
0
Veteran's Service Office HHS
0
Animal Field Services HHS
0
Kennel Services HHS
0
Extension Services GE
1
Property Tax Assessment, Collection, & Distribution A&T
2
Elections and Voter Registration MS
3
Prosecution of Adult Defendants DA
4
Family Law - Child Support Prosecution DA
5
Marriage Licenses MS
6
Basic Health/Safety for Adults w Developmental Disabilities HHS
7
Recording and Public Records Research MS
8
Traffic Safety Team SO
9
Concealed Handgun Licensing SO
10
Communicable Disease Control HHS
11
Youth Offender Intake and Supervision YS
12
Jail Operations SO
13
Field Law Enforcement SO
14
Emergency Management SO
15
Psychiatric Services for Severely Mentally Ill Adults HHS
16
Psychiatric Hospitalization - Transition Team HHS
17
Health Services for High Risk Pregnant Women & Infants HHS
18
Psychiatric Services for Emotionally Disturbed Children HHS
19
Search & Rescue and Wildland Law Enforcement SO
6)
FINAL job or position reductions for any service will not be known until July,
2008 or
later.
4)
It is impossible to predict any job or position reductions until Proposed
Budgets are
finalized.
NOTES:
1)
This is a First Draft - the order of priorities may change at the February 5,
2008
meeting.
2)
No Dollars have been allocated yet to any service.
3)
Placement on this list does not determine the level of service to be funded.
5)
Proposed Budgets will not be finalized until mid-April, 2008.
* A zero means the Board will be discussing these items separately at the Feb. 5th meeting.