Video index
Roll call (7 Present, 0 Absent, 0 Excused)
9:00 A.M. CALL TO ORDER (ITEMS 1.01-1.04)
1.01 Pledge of Allegiance.
1.02 Consider approval of agenda.
R/Pr 5/0 0 added a c/s item
Motion to Minute Order No. 10-117:
Approved the Agenda for this meeting as submitted, with the following addition to Closed Session:
Conference with Legal Counsel - Anticipated Litigation
Significant exposure to litigation pursuant to Government Code Section 54956.9(b)
1
case
This item came to the attention of the Board of Supervisors after posting of the agenda and action is necessary before the next meeting of the Board.
Moved by Rexroad, seconded by Provenza.
Vote to Minute Order No. 10-117:
Approved the Agenda for this meeting as submitted, with the following addition to Closed Session:
Conference with Legal Counsel - Anticipated Litigation
Significant exposure to litigation pursuant to Government Code Section 54956.9(b)
1
case
This item came to the attention of the Board of Supervisors after posting of the agenda and action is necessary before the next meeting of the Board.
(Approved)
1.03 Public Comment: Opportunity for members of the public to address the Board of Supervisors on subjects relating to county business. The Board of Supervisors reserves the right to impose a reasonable limit on time afforded to any topic or to any individual speaker.
1.04 Introductions, comments and/or honorary presentations.
CONSENT AGENDA (ITEM 2.01)
2.01 No Consent items.
REGULAR AGENDA (ITEM 3.01)
3.01 No Regular items.
TIME SET AGENDA (ITEMS 4.01-4.02)
4.01 9:00 A.M.
County Administrator
Conduct a public hearing and adopt a resolution approving an application for $800,000 in funding from the State Community Development Block Grant Program for the development of a multi use housing project in Esparto. (No general fund impact; community development block grant funds) (Brazil/Gray-Samuel)
Recommended Action 4.01
Supporting Document 4.01
Michele addressed the Board. Opened p/h - none present. closed p/h. Ch/R 5/0
Motion to Minute Order No. 10-118: Approved recommended action by
Resolution No. 10-75
. Moved by Chamberlain, seconded by Rexroad.
Vote to Minute Order No. 10-118: Approved recommended action by
Resolution No. 10-75
. (Approved)
4.02 9:00 A.M.
County Administrator
Public hearing and approval of the recommended county budget for fiscal year 2010/11. (Blacklock/Leary)
Recommended Action 4.02
Supporting Document 4.02A
Supporting Document 4.02B
Supporting Document 4.02C
Took the following actions regarding the Recommended County Budget for Fiscal Year 2010/11:
A. Opened the public hearing, received the County Administrator’s fiscal year 2010/11 recommended budget and related documents (Attachments A & B) and received input from other county officials and members of the general public.
B. Considered the fiscal year 2010/11 recommended budget (Attachments A & B), including the issues listed for consideration in the recommended action, made changes to appropriations, revenues and staff allocations as indicated below and received additional public comment.
Motion to Minute Order No. 10-119:
Motion by Supervisor Rexroad and seconded by Supervisor Chamberlain to terminate judicial benefits immediately rather than continue the discussion to September.
Motion failed by a 2:2:1 vote.
Moved by Rexroad, seconded by Chamberlain.
Vote to Minute Order No. 10-119:
Motion by Supervisor Rexroad and seconded by Supervisor Chamberlain to terminate judicial benefits immediately rather than continue the discussion to September.
Motion failed by a 2:2:1 vote.
(Declined)
Patrick addressed the Board
Overview of budget, issues that have changed since the May 5th budget hearing. Specific department. presentation, if needed. Pat Leary addressed the Board. Referred to power point presentation..Have lost 24% of the workforce in the last 4 years. Patrick then addressed the Board. Howard addressed the Board on behalf of the Dept. Head Working Group. Asking the Board to defer augmentations or restorations until August/September to give a little respite. Then Patrick spoke about the risk factors. Supervisor Rexroad left the dais at 9:32. and returned at 9:33 am.
Patrick went thru the Issues for Consideration:
Trapper - John Young addressed the Board - have spoken to W. Sac, Davis and are in discussion about level of service they need. Woodland does not want this service. Sup. Chamberlain mentioned that he may wish to speak to the Mosquito Abatement Board. Farm Bureau may have some interest.
Veterans Services Reorganization
IT - total layoffs reduced from 5- 3.
Sup. McGowan left dais at 9:40 am and returned at 9:41 am
Realignment Transfers (Pat Leary) -
IHSS - unallocated reduction
DA Grant Funded Programs -
Elections Reimbursement - there is a risk out there - Freddie addressed the Board
Public Defender Staffing Augmentation - Traci Olson addressed the Board - losing 2 secretaries
Sheriff Special/Restricted Fund - not going to 36 hour workweek which saves overtime pay - Sheriff Prieto addressed the Board
Jail/Juvenile Hall ADMH Services
Judicial Benefits - paying for judges benefits - annual cost is $40,000 and qtrly cost is $10,000 - Motion - Rexroad/Chamberlain to eliminate this funding today (Judge Rosenberg asked we wait on this item) (waiting for the AFC report to see what is happening) Sup. Thomson is willing to let it ride - what are the benefits paid by the State - any savings would be realized only when the judges term is up this year 2/2 noes and one abstain. Time of vote is 1:00:00.
Ag Dept MOE - Board does need to look at this in the fall Yolo County Healthcare for Incidents Program (YCHIP) - significantly reduced in 2008/09 - were not able to see a savings - Legal Aid agrees to the policies - shifting costs and reducing services. Assessor Staffing Augmentation - new commercial appraiser for October 1-no additional funding costs Co-op Extension - maintains original layoffs as discussed May 5th - reduced field representative costs as UC Davis has increased their funding to keep this position fully funded. Drug Court - overall reduction to the dept. is $40,000 - now the clients are paying for this service. Cost to restore this program is about $10,000. One of the Judges addressed the Board (Did not get her name). She explained that if this is not funded, the Drug Court will be eliminated. Florence Gaynor addressed the Board - gave some background of the Drug Court. The drug court has been successful since its inception. The judge explained that most of the clients do not have private insurance and can not pay for the drug testing and is asking the Board to provide the $10,000 needed to keep this program funding. It is money well spent in the long run. They would propose to allocate the full $10,000 and will begin financial assessments at the beginning to determine their ability to pay and those that can pay will pay and those unable will use these funds. Recommended testing is 2x a week but they do not do that currently. This would be money well spent. PC1000 is actually stricter than Prop 36. Motion - Provenza to keep funding - he removed his motion until end of meeting.
PPW Position Reallocation - Sup. McGowan stepped away from dais at 10:27 am and returned at 10:28 am Teeter - program that allows that when we collect the property tax, we can pay the other entities. Appropriating $667,000 revenue - in the fall we'll have final numbers. Deficit Funds Loan and Repayment Plan - working with Auditors office in working a plan. Personnel cost reductions - Mindi addressed the Board. Agreements reached with 5 bargaining units out of 8. Agreements reached are more beneficial to the employees. Two options for the Board if agreement not reached - 36 hour workweek or 80 hour furloughspread over the first five months of the fiscal year, if we don't have a resolution from the General Unit. Has Local 39 been willing to meet and the answer was no, they have not been willing today. A decision needs to be made this week as employees need to know. Mindi said that the budget includes the 10% employee reduction from all employees. HR has made two separate requests to speak with Local 39 and they have declined. The 80 hour furlough is in their agreement.
Break at 10:42 am for five minutes
Returned at 10:57 am
$5.1 million in savings with the employee reductions. Couple of examples to employees would mean to employees in their paycheck. Pat Leary is working with HR for this information. Patrick - two remaining depts - Probation and ADMH Marjorie Rist addressed the Board - $1.5 million to house Sac County juveniles. As of 7/1/10, Sac County will not be renewing this contract. Downsizing plan is to reduce 60 juveniles to each side vs. 90. They have come up with some solutions to preserve staffing. ADMH - Kim Suderman addressed the Board.. Shared costs of drug testing - $5.85 first test and $10 for re-test if they fail first test. Average person tested 2-3 times per month. PC 1000 is referring to Penal Code 1000. Also discussed the contracting services. More than 50% is contracted out, particularly with Childrens Programs. CommuniCare (Juvenile), Yolo Family Service Agency (Child Welfare) and EMQ Families First (high end mental health) - these three provide 99% of the local services with people with Medical. Had a shareholders meeting last week.
Bob Schelen - vice chair Local Mental Health Board - addressed the Board.
Patrick asked the Board if there were any other departments they would like to hear from. Supervisor Provenza had some questions for Pam Miller - DESS. Matt asked about Veterans Services - why did they end up under the CAO's domain?
Traci Olson addressed the Board regarding the Drug Court. Explained the PC 1000 item. Sheriff agreed to keep funding for this program, as he feels it is very important.
Realignment transfers and unallocated reduction of $300,000 in DESS - 2 action s required Mc/Pr 5/0
Next step - Recommendations on entire budget - Motion - fund to trapper and reorg of vet service Pr/Ch 4/0/1 - no - Rexroad Drug Court - Motion Pr/Ch to put money back into the budget for drug testing funding for $10,000 with money from the Sheriff's Dept. (at 11:54 am if I want to listen to this again) 5/0 Motion McGowan - move remaining Recommendations except for Personnel issues Rexorad 5/0 Personnel Issues - take after lunch - affects the Local 39 80 hours is only a portion of what is needed to take over the whole year - roughly 40% of savings. This furlough gets us to the end of the contract and further discussion. Reduction of pay is done in the first 5 months but 80 hours can be taken anytime throughout the year. This furlough is what is already in the contract. Recess to c/s and there will be no announcements
adjourned at noon and returned at 1:52 pm
Mindi addressed the Board. The 80 hour furlough is not the full 10%, as 208 hours is the full amount which equates to 36 hour work week. Walked them thru a couple paycheck samples. Motion to proceed for the 80 hr furlough for the first 5 months of the fiscal year R/Mc 5/0 Motion R/Mc all amendments and attachments 5/0
Judge Janet Gaard and Florence Gaynor from the Yolo Superior Court of California addressed the Board of Supervisors regarding Drug Testing Funding.
Motion made by Supervisor Provenza to continue funding for drug testing as part of Penal Code 1000 Drug Court Program. He then withdrew his motion until the end of the meeting.
The Board of Supervisors recessed at 10:42 A.M. and reconvened at 10:57 A.M. All members were present. Chairwoman Thomson presided.
Bob Schelen, vice-chair of the Local Mental Health Board, addressed the Board of Supervisors regarding
the letter he submitted expressing concerns about possible budget cuts to mental health and the need to work collaboratively with other entiies in providing mental health services.
Motion to Minute Order No. 10-120: Approved recommended Realignment transfers and addressed the adjustments needed to fund unallocated $300,000 reduction in costs for In-Home Supportive Services. Moved by McGowan, seconded by Provenza.
Vote to Minute Order No. 10-120: Approved recommended Realignment transfers and addressed the adjustments needed to fund unallocated $300,000 reduction in costs for In-Home Supportive Services. (Approved)
Motion to Minute Order No. 10-121: Approved funding the trapper and the reorganization of Veterans Services as recommended. Moved by Provenza, seconded by Chamberlain.
Vote to Minute Order No. 10-121: Approved funding the trapper and the reorganization of Veterans Services as recommended. (Approved)
Motion to Minute Order No. 10-122: Reinstated funding up to $10,000 for drug testing through funding to be identified by the Sheriff and County Administrator. Moved by Provenza, seconded by Chamberlain.
Vote to Minute Order No. 10-122: Reinstated funding up to $10,000 for drug testing through funding to be identified by the Sheriff and County Administrator. (Approved)
Motion to Minute Order No. 10-123: Approved amendments to position resolution by
Resolution Nos. 10-76
and
10-77
(Attachment C). Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-123: Approved amendments to position resolution by
Resolution Nos. 10-76
and
10-77
(Attachment C). (Approved)
Closed the public hearing.
Motion to Minute Order No. 10-124: Approved the following action:
C. Approved the recommended budget, with amendments and with the exception of personnel issues, for fiscal year 2010/11 by
Resolution No. 10-78
. Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-124: Approved the following action:
C. Approved the recommended budget, with amendments and with the exception of personnel issues, for fiscal year 2010/11 by
Resolution No. 10-78
. (Approved)
Motion to Minute Order No. 10-125: Approved the following action:
D. Directed staff to monitor the State budget actions and return with any necessary recommended amendments to the budget. Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-125: Approved the following action:
D. Directed staff to monitor the State budget actions and return with any necessary recommended amendments to the budget. (Approved)
The Board of Supervisors recessed to closed session at 12:00 P.M. and reconvened at 1:52 P.M. All members were present. Chairwoman Thomson presided.
Motion to Minute Order No. 10-126: Approved an 80 hour furlough for the General Unit for the period July 1, 2010 through November 24, 2010. Moved by Rexroad, seconded by McGowan.
Vote to Minute Order No. 10-126: Approved an 80 hour furlough for the General Unit for the period July 1, 2010 through November 24, 2010. (Approved)
CLOSED SESSION (ITEMS 5.01)
5.01 Conference with Labor Negotiator; Patrick Blacklock, CAO; Mindi Nunes, Director of Human Resources Bargaining Units: All
Bargaining Units
E Elected
H Department Heads
H2 Department second in command
M Management
U Supervisors
C Confidential
X Miscellaneous
P Sheriff Management
S Deputy Sheriff/Safety
O Correctional Officer/Animal Control Officer
A Attorneys
I Investigators
G General
Public report of action taken in Closed Session
ADJOURNMENT
9.01 Adjourned in memory of the following:
A. Edward Hiatt. (Supervisor Rexroad)
B. Louis Colombani. (Supervisor McGowan)
Supervisor Rexroad adjourned in memory of Edward Hiatt
Louis Colovani of West Sac area - Supervisor McGowan adjourned
in memory of Louis Colombani - adjourned until June 29th
Sup. Thomson thanked staff and Board for its efforts in this budget process
Next meeting scheduled for: June 29, 2010
I declare under penalty of perjury that the foregoing agenda was posted June 11, 2010 by 5:00 P.M. at the following places:
1. On the bulletin board at the east entrance of the Erwin W. Meier Administration Building, 625 Court Street, Woodland, California; and
2. On the bulletin board outside the Board of Supervisors Chambers, Room 206, in the Erwin W. Meier Administration Building, 625 Court Street, Woodland, California.
I declare under penalty of perjury that the foregoing agenda will be posted no later than June 11, 2010 by 5:00 P.M. as follows:
3. On the Yolo County website: www.yolocounty.org.
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Jun 15, 2010 Board of Supervisors Meeting
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Roll call (7 Present, 0 Absent, 0 Excused)
9:00 A.M. CALL TO ORDER (ITEMS 1.01-1.04)
1.01 Pledge of Allegiance.
1.02 Consider approval of agenda.
R/Pr 5/0 0 added a c/s item
Motion to Minute Order No. 10-117:
Approved the Agenda for this meeting as submitted, with the following addition to Closed Session:
Conference with Legal Counsel - Anticipated Litigation
Significant exposure to litigation pursuant to Government Code Section 54956.9(b)
1
case
This item came to the attention of the Board of Supervisors after posting of the agenda and action is necessary before the next meeting of the Board.
Moved by Rexroad, seconded by Provenza.
Vote to Minute Order No. 10-117:
Approved the Agenda for this meeting as submitted, with the following addition to Closed Session:
Conference with Legal Counsel - Anticipated Litigation
Significant exposure to litigation pursuant to Government Code Section 54956.9(b)
1
case
This item came to the attention of the Board of Supervisors after posting of the agenda and action is necessary before the next meeting of the Board.
(Approved)
1.03 Public Comment: Opportunity for members of the public to address the Board of Supervisors on subjects relating to county business. The Board of Supervisors reserves the right to impose a reasonable limit on time afforded to any topic or to any individual speaker.
1.04 Introductions, comments and/or honorary presentations.
CONSENT AGENDA (ITEM 2.01)
2.01 No Consent items.
REGULAR AGENDA (ITEM 3.01)
3.01 No Regular items.
TIME SET AGENDA (ITEMS 4.01-4.02)
4.01 9:00 A.M.
County Administrator
Conduct a public hearing and adopt a resolution approving an application for $800,000 in funding from the State Community Development Block Grant Program for the development of a multi use housing project in Esparto. (No general fund impact; community development block grant funds) (Brazil/Gray-Samuel)
Recommended Action 4.01
Supporting Document 4.01
Michele addressed the Board. Opened p/h - none present. closed p/h. Ch/R 5/0
Motion to Minute Order No. 10-118: Approved recommended action by
Resolution No. 10-75
. Moved by Chamberlain, seconded by Rexroad.
Vote to Minute Order No. 10-118: Approved recommended action by
Resolution No. 10-75
. (Approved)
4.02 9:00 A.M.
County Administrator
Public hearing and approval of the recommended county budget for fiscal year 2010/11. (Blacklock/Leary)
Recommended Action 4.02
Supporting Document 4.02A
Supporting Document 4.02B
Supporting Document 4.02C
Took the following actions regarding the Recommended County Budget for Fiscal Year 2010/11:
A. Opened the public hearing, received the County Administrator’s fiscal year 2010/11 recommended budget and related documents (Attachments A & B) and received input from other county officials and members of the general public.
B. Considered the fiscal year 2010/11 recommended budget (Attachments A & B), including the issues listed for consideration in the recommended action, made changes to appropriations, revenues and staff allocations as indicated below and received additional public comment.
Motion to Minute Order No. 10-119:
Motion by Supervisor Rexroad and seconded by Supervisor Chamberlain to terminate judicial benefits immediately rather than continue the discussion to September.
Motion failed by a 2:2:1 vote.
Moved by Rexroad, seconded by Chamberlain.
Vote to Minute Order No. 10-119:
Motion by Supervisor Rexroad and seconded by Supervisor Chamberlain to terminate judicial benefits immediately rather than continue the discussion to September.
Motion failed by a 2:2:1 vote.
(Declined)
Patrick addressed the Board
Overview of budget, issues that have changed since the May 5th budget hearing. Specific department. presentation, if needed. Pat Leary addressed the Board. Referred to power point presentation..Have lost 24% of the workforce in the last 4 years. Patrick then addressed the Board. Howard addressed the Board on behalf of the Dept. Head Working Group. Asking the Board to defer augmentations or restorations until August/September to give a little respite. Then Patrick spoke about the risk factors. Supervisor Rexroad left the dais at 9:32. and returned at 9:33 am.
Patrick went thru the Issues for Consideration:
Trapper - John Young addressed the Board - have spoken to W. Sac, Davis and are in discussion about level of service they need. Woodland does not want this service. Sup. Chamberlain mentioned that he may wish to speak to the Mosquito Abatement Board. Farm Bureau may have some interest.
Veterans Services Reorganization
IT - total layoffs reduced from 5- 3.
Sup. McGowan left dais at 9:40 am and returned at 9:41 am
Realignment Transfers (Pat Leary) -
IHSS - unallocated reduction
DA Grant Funded Programs -
Elections Reimbursement - there is a risk out there - Freddie addressed the Board
Public Defender Staffing Augmentation - Traci Olson addressed the Board - losing 2 secretaries
Sheriff Special/Restricted Fund - not going to 36 hour workweek which saves overtime pay - Sheriff Prieto addressed the Board
Jail/Juvenile Hall ADMH Services
Judicial Benefits - paying for judges benefits - annual cost is $40,000 and qtrly cost is $10,000 - Motion - Rexroad/Chamberlain to eliminate this funding today (Judge Rosenberg asked we wait on this item) (waiting for the AFC report to see what is happening) Sup. Thomson is willing to let it ride - what are the benefits paid by the State - any savings would be realized only when the judges term is up this year 2/2 noes and one abstain. Time of vote is 1:00:00.
Ag Dept MOE - Board does need to look at this in the fall Yolo County Healthcare for Incidents Program (YCHIP) - significantly reduced in 2008/09 - were not able to see a savings - Legal Aid agrees to the policies - shifting costs and reducing services. Assessor Staffing Augmentation - new commercial appraiser for October 1-no additional funding costs Co-op Extension - maintains original layoffs as discussed May 5th - reduced field representative costs as UC Davis has increased their funding to keep this position fully funded. Drug Court - overall reduction to the dept. is $40,000 - now the clients are paying for this service. Cost to restore this program is about $10,000. One of the Judges addressed the Board (Did not get her name). She explained that if this is not funded, the Drug Court will be eliminated. Florence Gaynor addressed the Board - gave some background of the Drug Court. The drug court has been successful since its inception. The judge explained that most of the clients do not have private insurance and can not pay for the drug testing and is asking the Board to provide the $10,000 needed to keep this program funding. It is money well spent in the long run. They would propose to allocate the full $10,000 and will begin financial assessments at the beginning to determine their ability to pay and those that can pay will pay and those unable will use these funds. Recommended testing is 2x a week but they do not do that currently. This would be money well spent. PC1000 is actually stricter than Prop 36. Motion - Provenza to keep funding - he removed his motion until end of meeting.
PPW Position Reallocation - Sup. McGowan stepped away from dais at 10:27 am and returned at 10:28 am Teeter - program that allows that when we collect the property tax, we can pay the other entities. Appropriating $667,000 revenue - in the fall we'll have final numbers. Deficit Funds Loan and Repayment Plan - working with Auditors office in working a plan. Personnel cost reductions - Mindi addressed the Board. Agreements reached with 5 bargaining units out of 8. Agreements reached are more beneficial to the employees. Two options for the Board if agreement not reached - 36 hour workweek or 80 hour furloughspread over the first five months of the fiscal year, if we don't have a resolution from the General Unit. Has Local 39 been willing to meet and the answer was no, they have not been willing today. A decision needs to be made this week as employees need to know. Mindi said that the budget includes the 10% employee reduction from all employees. HR has made two separate requests to speak with Local 39 and they have declined. The 80 hour furlough is in their agreement.
Break at 10:42 am for five minutes
Returned at 10:57 am
$5.1 million in savings with the employee reductions. Couple of examples to employees would mean to employees in their paycheck. Pat Leary is working with HR for this information. Patrick - two remaining depts - Probation and ADMH Marjorie Rist addressed the Board - $1.5 million to house Sac County juveniles. As of 7/1/10, Sac County will not be renewing this contract. Downsizing plan is to reduce 60 juveniles to each side vs. 90. They have come up with some solutions to preserve staffing. ADMH - Kim Suderman addressed the Board.. Shared costs of drug testing - $5.85 first test and $10 for re-test if they fail first test. Average person tested 2-3 times per month. PC 1000 is referring to Penal Code 1000. Also discussed the contracting services. More than 50% is contracted out, particularly with Childrens Programs. CommuniCare (Juvenile), Yolo Family Service Agency (Child Welfare) and EMQ Families First (high end mental health) - these three provide 99% of the local services with people with Medical. Had a shareholders meeting last week.
Bob Schelen - vice chair Local Mental Health Board - addressed the Board.
Patrick asked the Board if there were any other departments they would like to hear from. Supervisor Provenza had some questions for Pam Miller - DESS. Matt asked about Veterans Services - why did they end up under the CAO's domain?
Traci Olson addressed the Board regarding the Drug Court. Explained the PC 1000 item. Sheriff agreed to keep funding for this program, as he feels it is very important.
Realignment transfers and unallocated reduction of $300,000 in DESS - 2 action s required Mc/Pr 5/0
Next step - Recommendations on entire budget - Motion - fund to trapper and reorg of vet service Pr/Ch 4/0/1 - no - Rexroad Drug Court - Motion Pr/Ch to put money back into the budget for drug testing funding for $10,000 with money from the Sheriff's Dept. (at 11:54 am if I want to listen to this again) 5/0 Motion McGowan - move remaining Recommendations except for Personnel issues Rexorad 5/0 Personnel Issues - take after lunch - affects the Local 39 80 hours is only a portion of what is needed to take over the whole year - roughly 40% of savings. This furlough gets us to the end of the contract and further discussion. Reduction of pay is done in the first 5 months but 80 hours can be taken anytime throughout the year. This furlough is what is already in the contract. Recess to c/s and there will be no announcements
adjourned at noon and returned at 1:52 pm
Mindi addressed the Board. The 80 hour furlough is not the full 10%, as 208 hours is the full amount which equates to 36 hour work week. Walked them thru a couple paycheck samples. Motion to proceed for the 80 hr furlough for the first 5 months of the fiscal year R/Mc 5/0 Motion R/Mc all amendments and attachments 5/0
Judge Janet Gaard and Florence Gaynor from the Yolo Superior Court of California addressed the Board of Supervisors regarding Drug Testing Funding.
Motion made by Supervisor Provenza to continue funding for drug testing as part of Penal Code 1000 Drug Court Program. He then withdrew his motion until the end of the meeting.
The Board of Supervisors recessed at 10:42 A.M. and reconvened at 10:57 A.M. All members were present. Chairwoman Thomson presided.
Bob Schelen, vice-chair of the Local Mental Health Board, addressed the Board of Supervisors regarding
the letter he submitted expressing concerns about possible budget cuts to mental health and the need to work collaboratively with other entiies in providing mental health services.
Motion to Minute Order No. 10-120: Approved recommended Realignment transfers and addressed the adjustments needed to fund unallocated $300,000 reduction in costs for In-Home Supportive Services. Moved by McGowan, seconded by Provenza.
Vote to Minute Order No. 10-120: Approved recommended Realignment transfers and addressed the adjustments needed to fund unallocated $300,000 reduction in costs for In-Home Supportive Services. (Approved)
Motion to Minute Order No. 10-121: Approved funding the trapper and the reorganization of Veterans Services as recommended. Moved by Provenza, seconded by Chamberlain.
Vote to Minute Order No. 10-121: Approved funding the trapper and the reorganization of Veterans Services as recommended. (Approved)
Motion to Minute Order No. 10-122: Reinstated funding up to $10,000 for drug testing through funding to be identified by the Sheriff and County Administrator. Moved by Provenza, seconded by Chamberlain.
Vote to Minute Order No. 10-122: Reinstated funding up to $10,000 for drug testing through funding to be identified by the Sheriff and County Administrator. (Approved)
Motion to Minute Order No. 10-123: Approved amendments to position resolution by
Resolution Nos. 10-76
and
10-77
(Attachment C). Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-123: Approved amendments to position resolution by
Resolution Nos. 10-76
and
10-77
(Attachment C). (Approved)
Closed the public hearing.
Motion to Minute Order No. 10-124: Approved the following action:
C. Approved the recommended budget, with amendments and with the exception of personnel issues, for fiscal year 2010/11 by
Resolution No. 10-78
. Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-124: Approved the following action:
C. Approved the recommended budget, with amendments and with the exception of personnel issues, for fiscal year 2010/11 by
Resolution No. 10-78
. (Approved)
Motion to Minute Order No. 10-125: Approved the following action:
D. Directed staff to monitor the State budget actions and return with any necessary recommended amendments to the budget. Moved by McGowan, seconded by Rexroad.
Vote to Minute Order No. 10-125: Approved the following action:
D. Directed staff to monitor the State budget actions and return with any necessary recommended amendments to the budget. (Approved)
The Board of Supervisors recessed to closed session at 12:00 P.M. and reconvened at 1:52 P.M. All members were present. Chairwoman Thomson presided.
Motion to Minute Order No. 10-126: Approved an 80 hour furlough for the General Unit for the period July 1, 2010 through November 24, 2010. Moved by Rexroad, seconded by McGowan.
Vote to Minute Order No. 10-126: Approved an 80 hour furlough for the General Unit for the period July 1, 2010 through November 24, 2010. (Approved)
CLOSED SESSION (ITEMS 5.01)
5.01 Conference with Labor Negotiator; Patrick Blacklock, CAO; Mindi Nunes, Director of Human Resources Bargaining Units: All
Bargaining Units
E Elected
H Department Heads
H2 Department second in command
M Management
U Supervisors
C Confidential
X Miscellaneous
P Sheriff Management
S Deputy Sheriff/Safety
O Correctional Officer/Animal Control Officer
A Attorneys
I Investigators
G General
Public report of action taken in Closed Session
ADJOURNMENT
9.01 Adjourned in memory of the following:
A. Edward Hiatt. (Supervisor Rexroad)
B. Louis Colombani. (Supervisor McGowan)
Supervisor Rexroad adjourned in memory of Edward Hiatt
Louis Colovani of West Sac area - Supervisor McGowan adjourned
in memory of Louis Colombani - adjourned until June 29th
Sup. Thomson thanked staff and Board for its efforts in this budget process
Next meeting scheduled for: June 29, 2010
I declare under penalty of perjury that the foregoing agenda was posted June 11, 2010 by 5:00 P.M. at the following places:
1. On the bulletin board at the east entrance of the Erwin W. Meier Administration Building, 625 Court Street, Woodland, California; and
2. On the bulletin board outside the Board of Supervisors Chambers, Room 206, in the Erwin W. Meier Administration Building, 625 Court Street, Woodland, California.
I declare under penalty of perjury that the foregoing agenda will be posted no later than June 11, 2010 by 5:00 P.M. as follows:
3. On the Yolo County website: www.yolocounty.org.
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