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Commissioner Ginn - stress Dr. Woodley District 15 will provide augment <br />position — psychotherapist cannot provide medication — please next year consider something else <br />under children's services <br />Commissioner Macht - additional info Children's Services allocation is 1.25 mills <br />annually RFP was put out for this year had 76,500 set aside for contract applicant failed to show <br />up at interview funds not allocated unsure process hope to set money aside and put under Ms. <br />Kline's jurisdiction and she could contract with service so funding is available under that <br />category as well as subtract from new horizons <br />Commissioner Ginn - did contact Dr. Holtzclaw they want to go to CEBH <br />Commissioner Macht - just addressing source of funding — hear this from all that <br />this is number 1 problem — CCCR woefully inadequate <br />Commissioner Macht DEFER UNTIL ENTIRE PROCESS <br />Dick Mills - interim chief exec New Horizons 3212 memory lane Dr. Dean <br />correct what he said point out couple of thing reduce current funds by any amount would <br />necessity further reductions in our staff good to know services that were discontinued were <br />losing money — 43,000 plus 15,000 to serve 4 counties were discontinued — message went out no <br />longer serve children we do serve on site just don't do psychotherapeutic very expensive to <br />provide <br />Commissioner Ginn - critical element <br />Dick - don't disagree but I do disagree with taking money away from New <br />Horizons <br />Commissioner Ginn - ask questions did I read that you did not use 1 mil of <br />funding <br />Dick - they overspent if anything — not using money 40,000 craft program plus <br />about 15,000 <br />Commissioner Ginn - district director has moved money from some areas — <br />management audit is not pretty long way to go <br />JULY 16, 2003 15 <br />