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12 . DEPARTMENTAL MATTERS <br /> 12.A. COMMUNITYDEVELOPMENT - NONE <br /> 12. 8. EMERGENCYSERVICES - NONE <br /> 12. C. GENERAL SER VICES - NONE <br /> 12. D. HUMANRESOURCES - NONE <br /> 12. E. HUMANSER VICES - NONE <br /> 12. F. LEISURE SERVICES - NONE <br /> 12. G. OFFICE OFMANAGEMENT AND BUDGET <br /> 12. G. 1 . CHILDREN 'S SERVICES — FUNDING ALLOCATION FOR FISCAL YEAR <br /> 2011 -2012 <br /> Management and Budget Director Jason Brown said that due to the current financial <br /> environment and real estate market, staff anticipates a reduction in the County ' s tax roll of five <br /> to ten percent for next fiscal year, and in an effort to avoid increasing the General Fund millage <br /> rate , the County would need to reduce expenditures by a similar amount. To meet this goal , he <br /> recommended the Board reduce the allocation for Children ' s Services agencies to $ 600 , 000 for <br /> fiscal year 2011 -2012 . <br /> There was a lengthy discussion regarding " setting the bar" for the workshops scheduled <br /> in July, Children ' s Services being the only charitable organization brought forward , why 13 % is <br /> the recommended reduction for Children ' s Services , and the non-profit funding policy setting <br /> fixed amounts between non-profit funds and quasi non-profits . <br /> April 19 , 2011 9 <br />