08-13-2007
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08-13-2007
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<br />Commission Minutes-August 13, 2007 3258 <br /> <br />There was discussion about the four remaining Social Service staff requests in order of <br />priority. <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Pawluk seconded to remove the A12 <br />Temporary Clerk from the Social Services budget in the amount of <br />$27,252. On roll call vote, the motion carried with three members <br />voting "Yes" and Mrs. Sorum and Mr. Bennett voting "No". <br /> <br />The 2008 budget includes $12,000 for an Employee Assistance Program (EAP) and <br />$10,000 for crisis management in the Social Services budget. Mr. Vanyo does not see <br />the need for both and suggested one of the items be eliminated. Mrs. Hogan is willing <br />to remove the funds for crisis management and use the EAP program, which would be <br />available to all county employees. <br />MOTION, passed <br />Mr. Vanyo moved and Mrs. Sorum seconded to remove $10,000 for <br />crisis management from the Social Services budget. On roll call vote, <br />the motion carried unanimously. <br /> <br />The commission considered the additional items provided by Mrs. Hogan. <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Pawluk seconded to reduce the <br />sponsorship line item by $20,000 from the Social Services budget. On <br />roll call vote, the motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Pawluk seconded to remove $13,200 for <br />voice activated dictation equipment from the Social Services budget. <br />On roll call vote, the motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Pawluk moved and Mr. Vanyo seconded to remove $4,750 for <br />parent aide client travel; $27,300 for 28 computer and software <br />replacements; $10,000 for truancy grant; and $5,000 for scheduling <br />software from the Social Services budget. On roll call vote, the <br />motion carried unanimously. <br /> <br />MOTION, passed <br />Mr. Vanyo moved and Mrs. Sorum seconded to reduce staff <br />development/training by $13,150 from the Social Services budget. On <br />roll call vote, the motion carried unanimously. <br /> <br />The board discussed other possible budget cuts in various departments. <br />MOTION, passed <br />Mr. Vanyo moved and Mr. Pawluk seconded to remove $40,000 for one <br />air handler replacement in the Buildings and Grounds budget. On roll <br />call vote, the motion carried unanimously. <br /> <br />Mr. Pawluk asked the Sheriff's Department about possible cuts to vehicle requests <br />for next year. Chief Deputy Jim Thoreson was present and offered two items. <br />
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