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08-1623
| 1 | 1. | Agenda Item | Transportation Department presenting budget information and reorganization options and asking the Board for direction related to implementation of department changes. (Cont'd 10/27/08, Item 1) | Continued | Pass |
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08-1624
| 1 | 2. | Agenda Item | Human Services Department presenting information regarding potential budget shortfalls and recommending the Board:
(1) Adopt a Resolution 296-2008 authorizing the Senior Day Care Program to return to fewer hours of program operation and implement a new fee structure reflecting increased fees effective January 1, 2009 with provisions for care-related surcharges and the option for further biannual fee increases as needed and as approved by the Director of Human Services; and
(2) Adopt Resolution 297-2008 amending the Department’s authorized Personnel Allocation, deleting 1.0 Seniors’ Daycare Program Supervisor, 1.0 Senior Activity Coordinator and 2.81 Program Aides; and
(3) Delay opening the second site at the El Dorado Hills facility until said opening is determined to be fiscally feasible; and
(4) Approve budget transfer within Fund 11-107 Community Services Special Revenue Fund for Senior Day Care and Alzheimer’s Day Care Resource Center (ADCRC) decreasing revenues and appropriations by $301,040. (4/5 vote required) (Cont'd 10/27/08, Item 2)
FUNDING: Program is primarily | Continued | Pass |
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