Also . . .tonight . . . they are sure to be done in one night given their super-amendment process.they have meetings to deal with the budget scheduled for tonight, tomorrow night and Wednesday. They also have their regular meeting on Thursday.
Here’s the list of what made it into the super-amendment. These are the only changes to County Executive Joe Parisi’s Budget.
OPERATING
Here’s the list and the amendments
HHN-O-1 – Levin – Eliminate housing locator, fund YWCA at $26,428 and create 2.0 SW Positions. 1.0 strarting mid-year $(38,897)
HHN-O-4 – Rusk – Create community service program for adult offenders $75,000
HHN-O-5 -Young – Restore Juv. Restorative Justice $22,500
HHN-O-8 – Wegleitner – Reduce housing resource and referral by $45K and create funding for tenant counseling $45K $0
HHN-O-11 – Clausius, Ritt – Increase funding for AAA diversity project $7,528
HHN-O-12 – Stubbs – Add 1.0 SW position with May start date for community court expension. $61,000
HHN-O-13 – Wegleitner – Funding for the Worker Education and Engagement Initiative $9,573
HHN-O-17 – Levin – Early Childhood Zone social worker and grant revenue to support position $0
PP&J-O-2 – Rusk, Bayrd – Reallocate exp and revenue for document scanning project $0
PP&J-O-3 – Rusk – Create a Court Appearance Mentor program $ 60,000
PP&J-O-4 – Bayrd – Create 1.0 Paralegal with provision for continuation of position $ 79,700
PP&J-O-5 – Rusk – Increase exp & revenue for Arnold Grant $ 0
PP&J-O-7 – Rusk – Elminate increase in O/T funding in 911 $ (25,300)
PP&J-O-8 – Rusk – Increase morgue use revenue $(17,500)
PP&J-O-9 – Rusk – Increase community contract revenue for Cottage Grove vehicle (13,500)
EANR-O-1 – Downing, Chenoweth – Create organic conversion payment program $3,000
EANR-O-2 – Erickson – Funding for a chloride application consultant $20,000
EANR-O-5 – Ritt, Stubbs – Provision clarifying no cost share requirement for community gardens funding $0
EANR-O-6 – Chenoweth,Stubbs – Add funding for Fair Share CSA Partner $ 15,000
EXEC-O-1 – Erickson – Reallocate funds for the Kassel Dane Partnership $0
EXEC-O-4 – Corrigan – Delay fill date of manager position in OEI $ (58,650)
EXEC-O-5 – Corrigan – Reduce membership fees in OEI $ (5,500)
PWT-O-1 – Wegleitner – Increase operating expenses for feminine products $ 6,400
PWT-O-2 – Schmidt – Increase funding for visioning facilitator contract $ 50,000
P&F-O-1 – Dye – Public Health Add grant funded position $0
P&F-O-2 – Dye – Public Health Add grant funded position $0
P&F-O-3 – Stubbs – Create internship program with Simpson St. Free Press & reduce Partners in Equity Line $0
P&F-O-4 – Stubbs – Establish a Conf. & Training line for future transfers $10
P&F-O-5 – Levin – Create 1.0 admin assistant using CCS revenue $ 78,000
P&F-O-9 – Clausius – Add funding for emerald ash borer $ 2,500
P&F-O-10 – Corrigan – Require Climate Change Council to hold open meetings $0
P&F-O-11- Dye – Decrease for county share of savings from free disposal of meddrop items $ (14,125)
P&F-O-12 – Dye – Withhold Methane Fund Transfer in 2016 to fund POS COLA – Revenue Change $1,074,000
P&F-O-13 – Dye – Reduce health insurance expense based on enrollment, increase wages to reflect 3.0% increase at beginning of 2017 $ (22,952)
P&F-O-14 – Dye – Create human services fund reserve $ –
P&F-O-15 – Dye – Delay new pathologist for one month $ (15,900)
P&F-O-16 – Dye – Add revenue to methane fund from sale of dry ice. (50,000)
P&F-O-17 – Dye, Bollig – Add Oregon School Based Mental Health – $30,000
P&F-O-18 – Dye, Ritt, Jones – Identify that the funding increase for the fair is one-time and is not included in the base.
P&F-O-19 – Dye, Young – Increase the POS COLA from 0.7% to 2.0% $ 1,929,987
P&F-O-20 -Stubbs, Ritt -Designate $3,500 in the Partners in Equity line for scholarships for the Yahara Academy $0
CAPITAL
Here’s the list and the amendments.
PP&J-C-1 – Rusk – Sheriff – Funding for a squad car for the Town of Cottage Grove – $ 60,300
EANR-C-2 – Downing – Provision on approval of connector trail grants to include Park Commission review $ – –
EANR-C-3 – Downing – Provision on manure storage feasibility to be approved by Land Conservation Committee
EANR-C-4 – Chenoweth – Increase stormwater controls $ 750,000
PWT-C-1 – Wegleitner – Increase expenses to convert feminine product dispensers from coin to free $ 25,000
P&F-C-1 – Corrigan – Reallocate solar project from AEC marquee to the Blooming Grove facility $0
