WEBVTT
Kind: captions
Language: en
00:00:00.560 --> 00:00:03.270 align:start position:0%
i<00:00:00.640> will<00:00:00.880> introduce<00:00:01.280> item<00:00:01.599> 7.3<00:00:02.480> mid<00:00:02.879> mid-year
00:00:03.270 --> 00:00:03.280 align:start position:0%
i will introduce item 7.3 mid mid-year
00:00:03.280 --> 00:00:04.950 align:start position:0%
i will introduce item 7.3 mid mid-year
budget<00:00:03.760> consideration<00:00:04.400> of<00:00:04.480> resolution
00:00:04.950 --> 00:00:04.960 align:start position:0%
budget consideration of resolution
00:00:04.960 --> 00:00:08.509 align:start position:0%
budget consideration of resolution
amending<00:00:05.759> resolution<00:00:06.319> number
00:00:08.509 --> 00:00:08.519 align:start position:0%
amending resolution number
00:00:08.519 --> 00:00:10.790 align:start position:0%
amending resolution number
2021-115<00:00:09.599> to<00:00:09.760> amend
00:00:10.790 --> 00:00:10.800 align:start position:0%
2021-115 to amend
00:00:10.800 --> 00:00:14.070 align:start position:0%
2021-115 to amend
fiscal<00:00:11.120> years<00:00:11.719> 2021-22<00:00:13.120> adopted<00:00:13.519> budget<00:00:13.840> by
00:00:14.070 --> 00:00:14.080 align:start position:0%
fiscal years 2021-22 adopted budget by
00:00:14.080 --> 00:00:15.509 align:start position:0%
fiscal years 2021-22 adopted budget by
adjusting<00:00:14.480> reserves<00:00:14.960> fund<00:00:15.200> balance
00:00:15.509 --> 00:00:15.519 align:start position:0%
adjusting reserves fund balance
00:00:15.519 --> 00:00:17.590 align:start position:0%
adjusting reserves fund balance
carryover<00:00:16.000> revenues<00:00:16.560> and<00:00:16.720> appropriations
00:00:17.590 --> 00:00:17.600 align:start position:0%
carryover revenues and appropriations
00:00:17.600 --> 00:00:19.109 align:start position:0%
carryover revenues and appropriations
and<00:00:17.680> b<00:00:17.920> consideration<00:00:18.560> of<00:00:18.640> resolution
00:00:19.109 --> 00:00:19.119 align:start position:0%
and b consideration of resolution
00:00:19.119 --> 00:00:23.189 align:start position:0%
and b consideration of resolution
amending<00:00:19.920> resolution<00:00:20.480> 2021<00:00:21.400> 1-16<00:00:22.400> to<00:00:22.560> amend
00:00:23.189 --> 00:00:23.199 align:start position:0%
amending resolution 2021 1-16 to amend
00:00:23.199 --> 00:00:25.509 align:start position:0%
amending resolution 2021 1-16 to amend
the<00:00:23.359> position<00:00:23.920> allocations<00:00:24.480> for<00:00:24.960> fiscal<00:00:25.279> year
00:00:25.509 --> 00:00:25.519 align:start position:0%
the position allocations for fiscal year
00:00:25.519 --> 00:00:27.509 align:start position:0%
the position allocations for fiscal year
2021-22
00:00:27.509 --> 00:00:27.519 align:start position:0%
2021-22
00:00:27.519 --> 00:00:29.189 align:start position:0%
2021-22
to<00:00:27.680> conform<00:00:28.080> to<00:00:28.240> the<00:00:28.320> mid-year<00:00:28.720> budget
00:00:29.189 --> 00:00:29.199 align:start position:0%
to conform to the mid-year budget
00:00:29.199 --> 00:00:31.029 align:start position:0%
to conform to the mid-year budget
adjustments
00:00:31.029 --> 00:00:31.039 align:start position:0%
adjustments
00:00:31.039 --> 00:00:33.510 align:start position:0%
adjustments
and<00:00:31.279> so<00:00:31.679> with<00:00:31.920> that
00:00:33.510 --> 00:00:33.520 align:start position:0%
and so with that
00:00:33.520 --> 00:00:36.229 align:start position:0%
and so with that
thank<00:00:33.760> you<00:00:33.920> mr<00:00:34.399> chair<00:00:34.960> just<00:00:35.200> a<00:00:35.360> few<00:00:35.920> short
00:00:36.229 --> 00:00:36.239 align:start position:0%
thank you mr chair just a few short
00:00:36.239 --> 00:00:38.790 align:start position:0%
thank you mr chair just a few short
words<00:00:36.640> of<00:00:36.960> introduction<00:00:37.600> and<00:00:37.840> appreciation
00:00:38.790 --> 00:00:38.800 align:start position:0%
words of introduction and appreciation
00:00:38.800 --> 00:00:41.190 align:start position:0%
words of introduction and appreciation
stephen<00:00:39.280> carter<00:00:39.680> will<00:00:39.840> be<00:00:40.079> presenting<00:00:41.040> the
00:00:41.190 --> 00:00:41.200 align:start position:0%
stephen carter will be presenting the
00:00:41.200 --> 00:00:43.510 align:start position:0%
stephen carter will be presenting the
bulk<00:00:41.440> of<00:00:41.520> the<00:00:41.680> detail<00:00:42.160> to<00:00:42.320> you<00:00:42.399> today
00:00:43.510 --> 00:00:43.520 align:start position:0%
bulk of the detail to you today
00:00:43.520 --> 00:00:45.270 align:start position:0%
bulk of the detail to you today
but<00:00:43.760> obviously<00:00:44.320> this<00:00:44.559> mid-year<00:00:44.960> budget
00:00:45.270 --> 00:00:45.280 align:start position:0%
but obviously this mid-year budget
00:00:45.280 --> 00:00:47.270 align:start position:0%
but obviously this mid-year budget
update<00:00:45.680> is<00:00:45.760> what<00:00:46.000> enables<00:00:46.399> us<00:00:46.559> to<00:00:46.719> continue
00:00:47.270 --> 00:00:47.280 align:start position:0%
update is what enables us to continue
00:00:47.280 --> 00:00:49.029 align:start position:0%
update is what enables us to continue
operating<00:00:47.760> for<00:00:47.920> the<00:00:48.079> remainder<00:00:48.719> of<00:00:48.879> the
00:00:49.029 --> 00:00:49.039 align:start position:0%
operating for the remainder of the
00:00:49.039 --> 00:00:51.750 align:start position:0%
operating for the remainder of the
fiscal<00:00:49.440> year<00:00:50.160> and<00:00:50.480> stephen<00:00:50.960> will<00:00:51.199> review<00:00:51.600> the
00:00:51.750 --> 00:00:51.760 align:start position:0%
fiscal year and stephen will review the
00:00:51.760 --> 00:00:53.590 align:start position:0%
fiscal year and stephen will review the
details<00:00:52.480> and<00:00:52.800> go<00:00:52.960> over<00:00:53.199> some<00:00:53.360> of<00:00:53.440> the
00:00:53.590 --> 00:00:53.600 align:start position:0%
details and go over some of the
00:00:53.600 --> 00:00:56.229 align:start position:0%
details and go over some of the
narrative<00:00:54.079> descriptions
00:00:56.229 --> 00:00:56.239 align:start position:0%
narrative descriptions
00:00:56.239 --> 00:00:58.229 align:start position:0%
narrative descriptions
as<00:00:56.399> you<00:00:56.559> know<00:00:56.719> for<00:00:57.039> quite<00:00:57.280> a<00:00:57.360> long<00:00:57.680> time<00:00:58.079> the
00:00:58.229 --> 00:00:58.239 align:start position:0%
as you know for quite a long time the
00:00:58.239 --> 00:01:00.790 align:start position:0%
as you know for quite a long time the
county<00:00:58.559> has<00:00:58.800> had<00:00:59.039> an<00:00:59.199> informal<00:00:59.840> hiring<00:01:00.320> freeze
00:01:00.790 --> 00:01:00.800 align:start position:0%
county has had an informal hiring freeze
00:01:00.800 --> 00:01:02.310 align:start position:0%
county has had an informal hiring freeze
in<00:01:00.960> place
00:01:02.310 --> 00:01:02.320 align:start position:0%
in place
00:01:02.320 --> 00:01:04.229 align:start position:0%
in place
we<00:01:02.480> recently<00:01:03.039> expanded<00:01:03.600> that<00:01:03.840> to<00:01:04.000> all
00:01:04.229 --> 00:01:04.239 align:start position:0%
we recently expanded that to all
00:01:04.239 --> 00:01:06.230 align:start position:0%
we recently expanded that to all
departments<00:01:04.879> and<00:01:05.040> staff<00:01:05.439> is<00:01:05.600> recommending<00:01:06.159> at
00:01:06.230 --> 00:01:06.240 align:start position:0%
departments and staff is recommending at
00:01:06.240 --> 00:01:08.630 align:start position:0%
departments and staff is recommending at
this<00:01:06.479> time<00:01:06.720> that<00:01:06.960> that<00:01:07.600> informal<00:01:08.080> hiring<00:01:08.479> free
00:01:08.630 --> 00:01:08.640 align:start position:0%
this time that that informal hiring free
00:01:08.640 --> 00:01:11.270 align:start position:0%
this time that that informal hiring free
speed<00:01:08.960> lifted<00:01:09.360> in<00:01:09.600> its<00:01:09.840> entirety<00:01:10.880> it's<00:01:11.200> a
00:01:11.270 --> 00:01:11.280 align:start position:0%
speed lifted in its entirety it's a
00:01:11.280 --> 00:01:13.990 align:start position:0%
speed lifted in its entirety it's a
short<00:01:11.600> step<00:01:12.000> but<00:01:12.240> it<00:01:12.320> isn't<00:01:12.720> it's<00:01:13.040> it's<00:01:13.280> a<00:01:13.439> step
00:01:13.990 --> 00:01:14.000 align:start position:0%
short step but it isn't it's it's a step
00:01:14.000 --> 00:01:15.109 align:start position:0%
short step but it isn't it's it's a step
that
00:01:15.109 --> 00:01:15.119 align:start position:0%
that
00:01:15.119 --> 00:01:17.429 align:start position:0%
that
may<00:01:15.439> in<00:01:15.680> some<00:01:15.920> ways<00:01:16.320> slow<00:01:16.720> the<00:01:16.960> recruitment
00:01:17.429 --> 00:01:17.439 align:start position:0%
may in some ways slow the recruitment
00:01:17.439 --> 00:01:19.590 align:start position:0%
may in some ways slow the recruitment
process<00:01:17.920> a<00:01:18.000> little<00:01:18.400> and
00:01:19.590 --> 00:01:19.600 align:start position:0%
process a little and
00:01:19.600 --> 00:01:22.310 align:start position:0%
process a little and
your<00:01:19.920> board<00:01:20.320> has<00:01:20.640> indicated<00:01:21.200> a<00:01:21.360> strong<00:01:21.759> desire
00:01:22.310 --> 00:01:22.320 align:start position:0%
your board has indicated a strong desire
00:01:22.320 --> 00:01:24.950 align:start position:0%
your board has indicated a strong desire
to<00:01:22.479> make<00:01:22.720> great<00:01:22.960> progress<00:01:23.520> in<00:01:23.600> the<00:01:23.680> next<00:01:24.000> year
00:01:24.950 --> 00:01:24.960 align:start position:0%
to make great progress in the next year
00:01:24.960 --> 00:01:26.710 align:start position:0%
to make great progress in the next year
with<00:01:25.119> filling<00:01:25.439> position<00:01:25.840> vacancies<00:01:26.479> and<00:01:26.560> so
00:01:26.710 --> 00:01:26.720 align:start position:0%
with filling position vacancies and so
00:01:26.720 --> 00:01:28.390 align:start position:0%
with filling position vacancies and so
with<00:01:26.880> that<00:01:27.119> in<00:01:27.200> mind<00:01:27.360> we'd<00:01:27.600> like<00:01:27.759> to<00:01:27.920> go<00:01:28.080> ahead
00:01:28.390 --> 00:01:28.400 align:start position:0%
with that in mind we'd like to go ahead
00:01:28.400 --> 00:01:30.630 align:start position:0%
with that in mind we'd like to go ahead
and<00:01:28.799> lift<00:01:29.040> that
00:01:30.630 --> 00:01:30.640 align:start position:0%
and lift that
00:01:30.640 --> 00:01:33.109 align:start position:0%
and lift that
and<00:01:31.119> so<00:01:31.439> in<00:01:31.600> terms<00:01:31.840> of<00:01:32.000> appreciation<00:01:32.799> i<00:01:32.960> have
00:01:33.109 --> 00:01:33.119 align:start position:0%
and so in terms of appreciation i have
00:01:33.119 --> 00:01:34.469 align:start position:0%
and so in terms of appreciation i have
to<00:01:33.280> start<00:01:33.439> with<00:01:33.600> my<00:01:33.759> appreciation<00:01:34.320> for
00:01:34.469 --> 00:01:34.479 align:start position:0%
to start with my appreciation for
00:01:34.479 --> 00:01:37.109 align:start position:0%
to start with my appreciation for
stephen<00:01:34.880> carter<00:01:35.759> who<00:01:36.079> has<00:01:36.479> brought<00:01:36.720> this<00:01:36.880> home
00:01:37.109 --> 00:01:37.119 align:start position:0%
stephen carter who has brought this home
00:01:37.119 --> 00:01:38.710 align:start position:0%
stephen carter who has brought this home
once<00:01:37.439> again
00:01:38.710 --> 00:01:38.720 align:start position:0%
once again
00:01:38.720 --> 00:01:41.429 align:start position:0%
once again
and<00:01:39.119> and<00:01:39.360> it's<00:01:39.600> not<00:01:39.920> without<00:01:40.560> a<00:01:40.880> lot<00:01:41.040> of<00:01:41.200> other
00:01:41.429 --> 00:01:41.439 align:start position:0%
and and it's not without a lot of other
00:01:41.439 --> 00:01:43.749 align:start position:0%
and and it's not without a lot of other
things<00:01:41.759> going<00:01:42.000> on<00:01:42.479> uh<00:01:42.799> for<00:01:42.960> him<00:01:43.200> at<00:01:43.360> the<00:01:43.439> same
00:01:43.749 --> 00:01:43.759 align:start position:0%
things going on uh for him at the same
00:01:43.759 --> 00:01:46.069 align:start position:0%
things going on uh for him at the same
time<00:01:44.320> so<00:01:44.560> in<00:01:44.720> addition<00:01:45.119> to<00:01:45.280> working<00:01:45.600> with<00:01:45.920> each
00:01:46.069 --> 00:01:46.079 align:start position:0%
time so in addition to working with each
00:01:46.079 --> 00:01:47.990 align:start position:0%
time so in addition to working with each
of<00:01:46.240> the<00:01:46.320> departments<00:01:47.040> and<00:01:47.200> their<00:01:47.439> staff<00:01:47.840> their
00:01:47.990 --> 00:01:48.000 align:start position:0%
of the departments and their staff their
00:01:48.000 --> 00:01:51.030 align:start position:0%
of the departments and their staff their
finance<00:01:48.479> staff<00:01:48.799> to<00:01:49.520> bring<00:01:49.759> these<00:01:50.000> details<00:01:50.880> to
00:01:51.030 --> 00:01:51.040 align:start position:0%
finance staff to bring these details to
00:01:51.040 --> 00:01:52.469 align:start position:0%
finance staff to bring these details to
you<00:01:51.439> today
00:01:52.469 --> 00:01:52.479 align:start position:0%
you today
00:01:52.479 --> 00:01:54.710 align:start position:0%
you today
he's<00:01:52.799> also<00:01:53.119> carried<00:01:53.520> a<00:01:53.680> lot<00:01:53.920> on<00:01:54.079> his<00:01:54.240> plate<00:01:54.560> in
00:01:54.710 --> 00:01:54.720 align:start position:0%
he's also carried a lot on his plate in
00:01:54.720 --> 00:01:57.109 align:start position:0%
he's also carried a lot on his plate in
addition<00:01:55.040> to<00:01:55.200> his<00:01:55.439> normal<00:01:55.759> duties<00:01:56.240> providing
00:01:57.109 --> 00:01:57.119 align:start position:0%
addition to his normal duties providing
00:01:57.119 --> 00:01:58.630 align:start position:0%
addition to his normal duties providing
some<00:01:57.280> very<00:01:57.520> direct<00:01:57.840> support<00:01:58.240> to<00:01:58.479> some
00:01:58.630 --> 00:01:58.640 align:start position:0%
some very direct support to some
00:01:58.640 --> 00:02:00.870 align:start position:0%
some very direct support to some
departments<00:01:59.200> that<00:01:59.360> are<00:01:59.520> in<00:01:59.680> transition
00:02:00.870 --> 00:02:00.880 align:start position:0%
departments that are in transition
00:02:00.880 --> 00:02:03.510 align:start position:0%
departments that are in transition
and<00:02:01.360> um<00:02:02.000> and<00:02:02.320> i'm<00:02:02.560> just<00:02:02.960> really<00:02:03.280> really
00:02:03.510 --> 00:02:03.520 align:start position:0%
and um and i'm just really really
00:02:03.520 --> 00:02:05.429 align:start position:0%
and um and i'm just really really
grateful<00:02:03.920> with<00:02:04.159> uh<00:02:04.399> for<00:02:04.640> what<00:02:04.880> all<00:02:05.040> of<00:02:05.119> what<00:02:05.280> he
00:02:05.429 --> 00:02:05.439 align:start position:0%
grateful with uh for what all of what he
00:02:05.439 --> 00:02:07.910 align:start position:0%
grateful with uh for what all of what he
is<00:02:05.600> able<00:02:05.840> to<00:02:06.000> accomplish<00:02:06.880> he's<00:02:07.200> an<00:02:07.360> incredible
00:02:07.910 --> 00:02:07.920 align:start position:0%
is able to accomplish he's an incredible
00:02:07.920 --> 00:02:09.990 align:start position:0%
is able to accomplish he's an incredible
workhorse<00:02:08.959> so<00:02:09.200> the<00:02:09.280> last<00:02:09.520> thing<00:02:09.679> i<00:02:09.759> want<00:02:09.920> to
00:02:09.990 --> 00:02:10.000 align:start position:0%
workhorse so the last thing i want to
00:02:10.000 --> 00:02:11.910 align:start position:0%
workhorse so the last thing i want to
say<00:02:10.160> is<00:02:10.319> our<00:02:10.479> gratitude<00:02:10.959> to<00:02:11.120> the<00:02:11.200> department
00:02:11.910 --> 00:02:11.920 align:start position:0%
say is our gratitude to the department
00:02:11.920 --> 00:02:14.150 align:start position:0%
say is our gratitude to the department
heads<00:02:12.239> and<00:02:12.400> their<00:02:12.640> staff<00:02:13.520> we<00:02:13.680> wouldn't<00:02:14.000> be
00:02:14.150 --> 00:02:14.160 align:start position:0%
heads and their staff we wouldn't be
00:02:14.160 --> 00:02:15.830 align:start position:0%
heads and their staff we wouldn't be
here<00:02:14.319> without<00:02:14.720> them<00:02:15.120> we<00:02:15.280> say<00:02:15.440> that<00:02:15.680> every
00:02:15.830 --> 00:02:15.840 align:start position:0%
here without them we say that every
00:02:15.840 --> 00:02:18.229 align:start position:0%
here without them we say that every
budget<00:02:16.160> cycle<00:02:16.480> but<00:02:16.640> we<00:02:16.879> truly<00:02:17.280> mean<00:02:17.520> it
00:02:18.229 --> 00:02:18.239 align:start position:0%
budget cycle but we truly mean it
00:02:18.239 --> 00:02:19.270 align:start position:0%
budget cycle but we truly mean it
and
00:02:19.270 --> 00:02:19.280 align:start position:0%
and
00:02:19.280 --> 00:02:21.510 align:start position:0%
and
we<00:02:19.440> just<00:02:19.760> appreciate<00:02:20.239> their<00:02:20.480> cooperation<00:02:21.360> and
00:02:21.510 --> 00:02:21.520 align:start position:0%
we just appreciate their cooperation and
00:02:21.520 --> 00:02:23.270 align:start position:0%
we just appreciate their cooperation and
so<00:02:21.680> with<00:02:21.840> that<00:02:22.000> i'll<00:02:22.160> turn<00:02:22.400> it<00:02:22.560> over<00:02:22.800> to<00:02:23.120> to
00:02:23.270 --> 00:02:23.280 align:start position:0%
so with that i'll turn it over to to
00:02:23.280 --> 00:02:25.270 align:start position:0%
so with that i'll turn it over to to
stephen
00:02:25.270 --> 00:02:25.280 align:start position:0%
stephen
00:02:25.280 --> 00:02:27.270 align:start position:0%
stephen
good<00:02:25.520> morning<00:02:25.840> board<00:02:26.319> stephen<00:02:26.720> carter<00:02:27.040> chief
00:02:27.270 --> 00:02:27.280 align:start position:0%
good morning board stephen carter chief
00:02:27.280 --> 00:02:29.990 align:start position:0%
good morning board stephen carter chief
deputy<00:02:27.680> county<00:02:27.920> administrative<00:02:28.560> officer
00:02:29.990 --> 00:02:30.000 align:start position:0%
deputy county administrative officer
00:02:30.000 --> 00:02:31.430 align:start position:0%
deputy county administrative officer
i'm<00:02:30.239> kind<00:02:30.400> of<00:02:30.480> blushing<00:02:30.959> a<00:02:31.040> little<00:02:31.200> bit<00:02:31.280> you
00:02:31.430 --> 00:02:31.440 align:start position:0%
i'm kind of blushing a little bit you
00:02:31.440 --> 00:02:33.910 align:start position:0%
i'm kind of blushing a little bit you
can't<00:02:31.680> see<00:02:31.840> it<00:02:32.000> with<00:02:32.239> the<00:02:32.879> the<00:02:33.040> beard<00:02:33.519> from
00:02:33.910 --> 00:02:33.920 align:start position:0%
can't see it with the the beard from
00:02:33.920 --> 00:02:35.589 align:start position:0%
can't see it with the the beard from
carol's<00:02:34.319> comments
00:02:35.589 --> 00:02:35.599 align:start position:0%
carol's comments
00:02:35.599 --> 00:02:37.030 align:start position:0%
carol's comments
but
00:02:37.030 --> 00:02:37.040 align:start position:0%
but
00:02:37.040 --> 00:02:40.309 align:start position:0%
but
but<00:02:37.280> what<00:02:37.440> i<00:02:37.519> do<00:02:37.680> want<00:02:37.840> to<00:02:38.080> also<00:02:38.720> since<00:02:39.040> she<00:02:39.200> was
00:02:40.309 --> 00:02:40.319 align:start position:0%
but what i do want to also since she was
00:02:40.319 --> 00:02:41.910 align:start position:0%
but what i do want to also since she was
saying<00:02:40.640> that<00:02:40.879> is<00:02:41.120> i<00:02:41.200> would<00:02:41.360> like<00:02:41.519> to<00:02:41.680> also
00:02:41.910 --> 00:02:41.920 align:start position:0%
saying that is i would like to also
00:02:41.920 --> 00:02:44.309 align:start position:0%
saying that is i would like to also
thank<00:02:42.239> my<00:02:42.720> staff<00:02:43.120> before<00:02:43.360> we<00:02:43.519> get<00:02:43.680> started
00:02:44.309 --> 00:02:44.319 align:start position:0%
thank my staff before we get started
00:02:44.319 --> 00:02:46.470 align:start position:0%
thank my staff before we get started
christine<00:02:44.879> hutt<00:02:45.360> and<00:02:45.599> sarah<00:02:45.920> shukart<00:02:46.400> have
00:02:46.470 --> 00:02:46.480 align:start position:0%
christine hutt and sarah shukart have
00:02:46.480 --> 00:02:48.470 align:start position:0%
christine hutt and sarah shukart have
been<00:02:46.800> an<00:02:46.959> integral<00:02:47.360> part<00:02:47.599> of<00:02:47.840> this<00:02:48.080> mid-year
00:02:48.470 --> 00:02:48.480 align:start position:0%
been an integral part of this mid-year
00:02:48.480 --> 00:02:50.630 align:start position:0%
been an integral part of this mid-year
budget<00:02:48.800> as<00:02:48.879> well
00:02:50.630 --> 00:02:50.640 align:start position:0%
budget as well
00:02:50.640 --> 00:02:52.949 align:start position:0%
budget as well
so<00:02:50.879> i'd<00:02:51.040> like<00:02:51.200> to<00:02:51.280> start<00:02:51.519> with<00:02:51.760> an<00:02:51.920> overview
00:02:52.949 --> 00:02:52.959 align:start position:0%
so i'd like to start with an overview
00:02:52.959 --> 00:02:56.710 align:start position:0%
so i'd like to start with an overview
of<00:02:53.440> the<00:02:53.519> major<00:02:53.840> budget<00:02:54.319> so
00:02:56.710 --> 00:02:56.720 align:start position:0%
00:02:56.720 --> 00:02:58.470 align:start position:0%
mid-year<00:02:57.040> budget<00:02:57.360> is<00:02:57.440> a<00:02:57.519> time<00:02:57.840> for
00:02:58.470 --> 00:02:58.480 align:start position:0%
mid-year budget is a time for
00:02:58.480 --> 00:03:00.949 align:start position:0%
mid-year budget is a time for
departments<00:02:59.120> to<00:02:59.440> either<00:02:59.920> adjust
00:03:00.949 --> 00:03:00.959 align:start position:0%
departments to either adjust
00:03:00.959 --> 00:03:02.550 align:start position:0%
departments to either adjust
reserves
00:03:02.550 --> 00:03:02.560 align:start position:0%
reserves
00:03:02.560 --> 00:03:06.229 align:start position:0%
reserves
revenue<00:03:03.519> or<00:03:04.000> appropriations<00:03:05.120> in<00:03:05.440> any<00:03:05.680> manner
00:03:06.229 --> 00:03:06.239 align:start position:0%
revenue or appropriations in any manner
00:03:06.239 --> 00:03:07.589 align:start position:0%
revenue or appropriations in any manner
that
00:03:07.589 --> 00:03:07.599 align:start position:0%
that
00:03:07.599 --> 00:03:09.270 align:start position:0%
that
meets<00:03:07.920> their<00:03:08.159> goal<00:03:08.400> for<00:03:08.560> the<00:03:08.800> remainder<00:03:09.200> of
00:03:09.270 --> 00:03:09.280 align:start position:0%
meets their goal for the remainder of
00:03:09.280 --> 00:03:12.149 align:start position:0%
meets their goal for the remainder of
the<00:03:09.440> year
00:03:12.149 --> 00:03:12.159 align:start position:0%
00:03:12.159 --> 00:03:13.110 align:start position:0%
that
00:03:13.110 --> 00:03:13.120 align:start position:0%
that
00:03:13.120 --> 00:03:15.990 align:start position:0%
that
generally<00:03:13.519> means<00:03:13.840> only<00:03:14.159> slight<00:03:14.800> variations
00:03:15.990 --> 00:03:16.000 align:start position:0%
generally means only slight variations
00:03:16.000 --> 00:03:20.390 align:start position:0%
generally means only slight variations
this<00:03:16.239> year<00:03:16.640> there<00:03:17.040> is<00:03:18.000> about<00:03:18.480> 400<00:03:19.040> line<00:03:19.360> items
00:03:20.390 --> 00:03:20.400 align:start position:0%
this year there is about 400 line items
00:03:20.400 --> 00:03:21.350 align:start position:0%
this year there is about 400 line items
so
00:03:21.350 --> 00:03:21.360 align:start position:0%
so
00:03:21.360 --> 00:03:23.430 align:start position:0%
so
it<00:03:21.599> is<00:03:21.760> a<00:03:21.920> slight<00:03:22.319> change<00:03:22.879> when<00:03:23.040> you<00:03:23.120> look<00:03:23.360> at
00:03:23.430 --> 00:03:23.440 align:start position:0%
it is a slight change when you look at
00:03:23.440 --> 00:03:26.149 align:start position:0%
it is a slight change when you look at
the<00:03:23.599> 319<00:03:24.640> million<00:03:24.959> dollar<00:03:25.280> budget<00:03:25.680> that<00:03:25.840> was
00:03:26.149 --> 00:03:26.159 align:start position:0%
the 319 million dollar budget that was
00:03:26.159 --> 00:03:29.270 align:start position:0%
the 319 million dollar budget that was
approved<00:03:27.040> appropriations<00:03:27.760> wise
00:03:29.270 --> 00:03:29.280 align:start position:0%
approved appropriations wise
00:03:29.280 --> 00:03:31.670 align:start position:0%
approved appropriations wise
this<00:03:29.519> major<00:03:29.920> budget<00:03:30.239> we're<00:03:30.560> asking
00:03:31.670 --> 00:03:31.680 align:start position:0%
this major budget we're asking
00:03:31.680 --> 00:03:33.990 align:start position:0%
this major budget we're asking
requesting<00:03:32.239> to<00:03:32.400> have<00:03:32.560> reserve<00:03:33.200> adjustments
00:03:33.990 --> 00:03:34.000 align:start position:0%
requesting to have reserve adjustments
00:03:34.000 --> 00:03:36.070 align:start position:0%
requesting to have reserve adjustments
of<00:03:34.400> lowering<00:03:34.879> reserves<00:03:35.280> by<00:03:35.599> a<00:03:35.680> little<00:03:35.920> over
00:03:36.070 --> 00:03:36.080 align:start position:0%
of lowering reserves by a little over
00:03:36.080 --> 00:03:37.830 align:start position:0%
of lowering reserves by a little over
one<00:03:36.319> million<00:03:36.640> dollars
00:03:37.830 --> 00:03:37.840 align:start position:0%
one million dollars
00:03:37.840 --> 00:03:40.390 align:start position:0%
one million dollars
um<00:03:38.560> the<00:03:38.720> fund<00:03:38.959> balance<00:03:39.440> change<00:03:39.840> of<00:03:40.000> a<00:03:40.080> little
00:03:40.390 --> 00:03:40.400 align:start position:0%
um the fund balance change of a little
00:03:40.400 --> 00:03:43.030 align:start position:0%
um the fund balance change of a little
over<00:03:40.720> 660<00:03:41.760> 000<00:03:42.000> which<00:03:42.159> means<00:03:42.400> we're<00:03:42.560> lowering
00:03:43.030 --> 00:03:43.040 align:start position:0%
over 660 000 which means we're lowering
00:03:43.040 --> 00:03:44.869 align:start position:0%
over 660 000 which means we're lowering
what<00:03:43.280> we<00:03:43.519> are<00:03:43.760> expecting<00:03:44.319> as<00:03:44.560> the<00:03:44.640> fund
00:03:44.869 --> 00:03:44.879 align:start position:0%
what we are expecting as the fund
00:03:44.879 --> 00:03:46.550 align:start position:0%
what we are expecting as the fund
balance<00:03:45.280> available
00:03:46.550 --> 00:03:46.560 align:start position:0%
balance available
00:03:46.560 --> 00:03:49.670 align:start position:0%
balance available
and<00:03:46.799> then<00:03:47.120> additional<00:03:47.680> revenues<00:03:48.319> of<00:03:48.799> 4.7
00:03:49.670 --> 00:03:49.680 align:start position:0%
and then additional revenues of 4.7
00:03:49.680 --> 00:03:50.949 align:start position:0%
and then additional revenues of 4.7
million
00:03:50.949 --> 00:03:50.959 align:start position:0%
million
00:03:50.959 --> 00:03:53.270 align:start position:0%
million
and<00:03:51.360> additional<00:03:51.840> appropriations<00:03:52.799> of<00:03:53.040> just
00:03:53.270 --> 00:03:53.280 align:start position:0%
and additional appropriations of just
00:03:53.280 --> 00:03:56.470 align:start position:0%
and additional appropriations of just
over<00:03:53.599> 5.1<00:03:54.400> million<00:03:54.879> so<00:03:55.040> that's<00:03:55.280> the<00:03:55.439> main<00:03:55.760> part
00:03:56.470 --> 00:03:56.480 align:start position:0%
over 5.1 million so that's the main part
00:03:56.480 --> 00:03:58.869 align:start position:0%
over 5.1 million so that's the main part
of<00:03:56.959> the<00:03:57.120> 319<00:03:58.000> million
00:03:58.869 --> 00:03:58.879 align:start position:0%
of the 319 million
00:03:58.879 --> 00:04:01.990 align:start position:0%
of the 319 million
the<00:03:59.120> new<00:03:59.360> 5.1<00:04:00.239> million<00:04:00.640> appropriations<00:04:01.439> would
00:04:01.990 --> 00:04:02.000 align:start position:0%
the new 5.1 million appropriations would
00:04:02.000 --> 00:04:04.869 align:start position:0%
the new 5.1 million appropriations would
make<00:04:02.239> our<00:04:02.319> new<00:04:02.560> total<00:04:02.959> about<00:04:03.480> 324<00:04:04.560> million
00:04:04.869 --> 00:04:04.879 align:start position:0%
make our new total about 324 million
00:04:04.879 --> 00:04:06.149 align:start position:0%
make our new total about 324 million
dollars
00:04:06.149 --> 00:04:06.159 align:start position:0%
dollars
00:04:06.159 --> 00:04:09.589 align:start position:0%
dollars
so<00:04:06.480> in<00:04:06.560> the<00:04:06.720> grand<00:04:06.959> scheme<00:04:07.280> the<00:04:07.439> 5<00:04:07.680> million<00:04:08.159> is
00:04:09.589 --> 00:04:09.599 align:start position:0%
so in the grand scheme the 5 million is
00:04:09.599 --> 00:04:12.630 align:start position:0%
so in the grand scheme the 5 million is
not<00:04:09.920> that<00:04:10.159> large<00:04:10.560> of<00:04:10.720> an<00:04:10.879> increase
00:04:12.630 --> 00:04:12.640 align:start position:0%
not that large of an increase
00:04:12.640 --> 00:04:14.229 align:start position:0%
not that large of an increase
but<00:04:12.959> because<00:04:13.280> there's<00:04:13.519> so<00:04:13.680> much<00:04:13.920> extra
00:04:14.229 --> 00:04:14.239 align:start position:0%
but because there's so much extra
00:04:14.239 --> 00:04:16.229 align:start position:0%
but because there's so much extra
revenue<00:04:14.560> i<00:04:14.720> also<00:04:14.959> wanted<00:04:15.360> to
00:04:16.229 --> 00:04:16.239 align:start position:0%
revenue i also wanted to
00:04:16.239 --> 00:04:17.749 align:start position:0%
revenue i also wanted to
explain<00:04:16.799> the<00:04:16.880> revenue<00:04:17.280> trends<00:04:17.600> that<00:04:17.680> have
00:04:17.749 --> 00:04:17.759 align:start position:0%
explain the revenue trends that have
00:04:17.759 --> 00:04:19.830 align:start position:0%
explain the revenue trends that have
been<00:04:17.919> going<00:04:18.160> on<00:04:18.560> which
00:04:19.830 --> 00:04:19.840 align:start position:0%
been going on which
00:04:19.840 --> 00:04:21.509 align:start position:0%
been going on which
mainly<00:04:20.239> i'll<00:04:20.400> talk<00:04:20.639> about<00:04:20.799> the<00:04:20.959> general<00:04:21.280> fund
00:04:21.509 --> 00:04:21.519 align:start position:0%
mainly i'll talk about the general fund
00:04:21.519 --> 00:04:24.469 align:start position:0%
mainly i'll talk about the general fund
versions<00:04:22.079> of<00:04:22.479> revenue<00:04:22.880> trends
00:04:24.469 --> 00:04:24.479 align:start position:0%
versions of revenue trends
00:04:24.479 --> 00:04:25.510 align:start position:0%
versions of revenue trends
um
00:04:25.510 --> 00:04:25.520 align:start position:0%
um
00:04:25.520 --> 00:04:27.670 align:start position:0%
um
first<00:04:25.919> up<00:04:26.080> i<00:04:26.160> would<00:04:26.400> talk<00:04:26.560> about
00:04:27.670 --> 00:04:27.680 align:start position:0%
first up i would talk about
00:04:27.680 --> 00:04:31.030 align:start position:0%
first up i would talk about
the<00:04:27.919> transient<00:04:28.560> occupancy<00:04:29.600> occupancy<00:04:30.639> tax
00:04:31.030 --> 00:04:31.040 align:start position:0%
the transient occupancy occupancy tax
00:04:31.040 --> 00:04:33.350 align:start position:0%
the transient occupancy occupancy tax
which<00:04:31.280> is<00:04:31.440> the<00:04:31.600> tot
00:04:33.350 --> 00:04:33.360 align:start position:0%
which is the tot
00:04:33.360 --> 00:04:37.110 align:start position:0%
which is the tot
we<00:04:33.680> anticipated<00:04:34.720> or<00:04:34.960> budgeted<00:04:35.600> around<00:04:36.040> 681
00:04:37.110 --> 00:04:37.120 align:start position:0%
we anticipated or budgeted around 681
00:04:37.120 --> 00:04:39.030 align:start position:0%
we anticipated or budgeted around 681
thousand<00:04:37.440> dollars
00:04:39.030 --> 00:04:39.040 align:start position:0%
thousand dollars
00:04:39.040 --> 00:04:42.629 align:start position:0%
thousand dollars
through<00:04:39.680> january<00:04:40.160> we've<00:04:40.400> received<00:04:40.800> 370<00:04:42.240> 000
00:04:42.629 --> 00:04:42.639 align:start position:0%
through january we've received 370 000
00:04:42.639 --> 00:04:43.990 align:start position:0%
through january we've received 370 000
so<00:04:43.040> we're
00:04:43.990 --> 00:04:44.000 align:start position:0%
so we're
00:04:44.000 --> 00:04:46.550 align:start position:0%
so we're
at<00:04:44.240> 54.9<00:04:45.199> percent
00:04:46.550 --> 00:04:46.560 align:start position:0%
at 54.9 percent
00:04:46.560 --> 00:04:48.310 align:start position:0%
at 54.9 percent
of<00:04:46.800> the<00:04:46.880> year<00:04:47.120> so<00:04:47.360> far
00:04:48.310 --> 00:04:48.320 align:start position:0%
of the year so far
00:04:48.320 --> 00:04:50.629 align:start position:0%
of the year so far
but<00:04:48.639> that<00:04:48.880> is<00:04:49.040> nothing<00:04:49.680> to
00:04:50.629 --> 00:04:50.639 align:start position:0%
but that is nothing to
00:04:50.639 --> 00:04:51.990 align:start position:0%
but that is nothing to
it's<00:04:50.880> not
00:04:51.990 --> 00:04:52.000 align:start position:0%
it's not
00:04:52.000 --> 00:04:54.870 align:start position:0%
it's not
right<00:04:52.320> at<00:04:52.720> where<00:04:52.960> you<00:04:53.120> would<00:04:53.360> do<00:04:53.680> per<00:04:53.919> month
00:04:54.870 --> 00:04:54.880 align:start position:0%
right at where you would do per month
00:04:54.880 --> 00:04:56.790 align:start position:0%
right at where you would do per month
but<00:04:55.199> each<00:04:55.440> month<00:04:55.680> is<00:04:55.840> slightly<00:04:56.240> different<00:04:56.639> if
00:04:56.790 --> 00:04:56.800 align:start position:0%
but each month is slightly different if
00:04:56.800 --> 00:04:59.670 align:start position:0%
but each month is slightly different if
you<00:04:56.960> compare<00:04:57.360> it<00:04:57.440> to<00:04:57.880> 2021<00:04:59.040> at<00:04:59.120> this<00:04:59.360> point<00:04:59.520> in
00:04:59.670 --> 00:04:59.680 align:start position:0%
you compare it to 2021 at this point in
00:04:59.680 --> 00:05:02.629 align:start position:0%
you compare it to 2021 at this point in
time<00:04:59.840> we<00:05:00.000> were<00:05:00.160> at<00:05:00.240> 391<00:05:01.120> million
00:05:02.629 --> 00:05:02.639 align:start position:0%
time we were at 391 million
00:05:02.639 --> 00:05:03.510 align:start position:0%
time we were at 391 million
and
00:05:03.510 --> 00:05:03.520 align:start position:0%
and
00:05:03.520 --> 00:05:06.550 align:start position:0%
and
391<00:05:04.479> 000<00:05:04.720> sorry<00:05:05.360> not<00:05:05.600> million
00:05:06.550 --> 00:05:06.560 align:start position:0%
391 000 sorry not million
00:05:06.560 --> 00:05:09.590 align:start position:0%
391 000 sorry not million
in<00:05:06.880> 1920<00:05:07.600> we<00:05:07.759> were<00:05:07.919> at<00:05:08.000> 499<00:05:09.039> 000<00:05:09.360> and<00:05:09.520> the
00:05:09.590 --> 00:05:09.600 align:start position:0%
in 1920 we were at 499 000 and the
00:05:09.600 --> 00:05:11.909 align:start position:0%
in 1920 we were at 499 000 and the
reason<00:05:09.840> why<00:05:10.000> i<00:05:10.160> bring<00:05:10.400> those<00:05:10.720> two<00:05:10.880> years<00:05:11.199> up
00:05:11.909 --> 00:05:11.919 align:start position:0%
reason why i bring those two years up
00:05:11.919 --> 00:05:13.270 align:start position:0%
reason why i bring those two years up
those<00:05:12.160> were<00:05:12.320> the<00:05:12.400> years<00:05:12.639> that<00:05:12.800> we<00:05:12.960> had
00:05:13.270 --> 00:05:13.280 align:start position:0%
those were the years that we had
00:05:13.280 --> 00:05:16.790 align:start position:0%
those were the years that we had
extremely<00:05:14.400> high<00:05:14.720> tot<00:05:15.280> compared<00:05:15.759> to
00:05:16.790 --> 00:05:16.800 align:start position:0%
extremely high tot compared to
00:05:16.800 --> 00:05:19.110 align:start position:0%
extremely high tot compared to
prior<00:05:17.120> years<00:05:17.440> going<00:05:17.759> all<00:05:17.840> the<00:05:17.919> way<00:05:18.080> back<00:05:18.400> to
00:05:19.110 --> 00:05:19.120 align:start position:0%
prior years going all the way back to
00:05:19.120 --> 00:05:22.310 align:start position:0%
prior years going all the way back to
when<00:05:19.280> we<00:05:19.440> had<00:05:19.759> prior<00:05:20.400> establishments
00:05:22.310 --> 00:05:22.320 align:start position:0%
when we had prior establishments
00:05:22.320 --> 00:05:23.430 align:start position:0%
when we had prior establishments
open
00:05:23.430 --> 00:05:23.440 align:start position:0%
open
00:05:23.440 --> 00:05:25.749 align:start position:0%
open
so<00:05:23.759> it<00:05:24.000> looks<00:05:24.160> like<00:05:24.400> we're<00:05:24.639> about<00:05:25.039> leveling
00:05:25.749 --> 00:05:25.759 align:start position:0%
so it looks like we're about leveling
00:05:25.759 --> 00:05:26.870 align:start position:0%
so it looks like we're about leveling
which
00:05:26.870 --> 00:05:26.880 align:start position:0%
which
00:05:26.880 --> 00:05:29.029 align:start position:0%
which
it<00:05:27.039> is<00:05:27.199> coming<00:05:27.520> in<00:05:27.680> as<00:05:27.919> anticipated<00:05:28.560> we<00:05:28.720> expect
00:05:29.029 --> 00:05:29.039 align:start position:0%
it is coming in as anticipated we expect
00:05:29.039 --> 00:05:31.749 align:start position:0%
it is coming in as anticipated we expect
the<00:05:29.199> year<00:05:29.520> end<00:05:29.840> estimate<00:05:30.720> to<00:05:30.880> come<00:05:31.120> in<00:05:31.520> right
00:05:31.749 --> 00:05:31.759 align:start position:0%
the year end estimate to come in right
00:05:31.759 --> 00:05:35.830 align:start position:0%
the year end estimate to come in right
around<00:05:32.080> 681<00:05:32.960> 000<00:05:33.280> so<00:05:33.440> that's<00:05:33.600> right<00:05:33.840> on<00:05:34.000> track
00:05:35.830 --> 00:05:35.840 align:start position:0%
around 681 000 so that's right on track
00:05:35.840 --> 00:05:38.469 align:start position:0%
around 681 000 so that's right on track
and<00:05:35.919> then<00:05:36.240> moving<00:05:36.560> on<00:05:36.720> to<00:05:37.440> another<00:05:38.080> revenue
00:05:38.469 --> 00:05:38.479 align:start position:0%
and then moving on to another revenue
00:05:38.479 --> 00:05:39.749 align:start position:0%
and then moving on to another revenue
item<00:05:38.800> where
00:05:39.749 --> 00:05:39.759 align:start position:0%
item where
00:05:39.759 --> 00:05:41.990 align:start position:0%
item where
everybody<00:05:40.240> has<00:05:40.400> interest<00:05:40.800> is<00:05:41.039> property<00:05:41.440> tax
00:05:41.990 --> 00:05:42.000 align:start position:0%
everybody has interest is property tax
00:05:42.000 --> 00:05:43.029 align:start position:0%
everybody has interest is property tax
and
00:05:43.029 --> 00:05:43.039 align:start position:0%
and
00:05:43.039 --> 00:05:44.150 align:start position:0%
and
i<00:05:43.120> will<00:05:43.360> talk
00:05:44.150 --> 00:05:44.160 align:start position:0%
i will talk
00:05:44.160 --> 00:05:46.390 align:start position:0%
i will talk
mostly<00:05:44.560> about<00:05:45.039> current<00:05:45.440> secured<00:05:46.160> because
00:05:46.390 --> 00:05:46.400 align:start position:0%
mostly about current secured because
00:05:46.400 --> 00:05:48.070 align:start position:0%
mostly about current secured because
that's<00:05:46.639> the<00:05:46.800> one<00:05:46.960> that<00:05:47.120> is<00:05:47.280> the<00:05:47.360> most<00:05:47.759> least
00:05:48.070 --> 00:05:48.080 align:start position:0%
that's the one that is the most least
00:05:48.080 --> 00:05:49.189 align:start position:0%
that's the one that is the most least
volatile
00:05:49.189 --> 00:05:49.199 align:start position:0%
volatile
00:05:49.199 --> 00:05:51.430 align:start position:0%
volatile
and<00:05:49.919> can<00:05:50.080> be<00:05:50.240> projected
00:05:51.430 --> 00:05:51.440 align:start position:0%
and can be projected
00:05:51.440 --> 00:05:52.950 align:start position:0%
and can be projected
confidently
00:05:52.950 --> 00:05:52.960 align:start position:0%
confidently
00:05:52.960 --> 00:05:54.469 align:start position:0%
confidently
so
00:05:54.469 --> 00:05:54.479 align:start position:0%
so
00:05:54.479 --> 00:05:56.390 align:start position:0%
so
during<00:05:54.960> the<00:05:55.120> final<00:05:55.360> budget<00:05:55.759> we<00:05:56.000> it<00:05:56.160> was
00:05:56.390 --> 00:05:56.400 align:start position:0%
during the final budget we it was
00:05:56.400 --> 00:05:57.830 align:start position:0%
during the final budget we it was
approved<00:05:56.960> of
00:05:57.830 --> 00:05:57.840 align:start position:0%
approved of
00:05:57.840 --> 00:05:59.430 align:start position:0%
approved of
seventeen<00:05:58.319> million<00:05:58.720> two<00:05:58.880> hundred<00:05:59.039> and<00:05:59.199> six
00:05:59.430 --> 00:05:59.440 align:start position:0%
seventeen million two hundred and six
00:05:59.440 --> 00:06:01.430 align:start position:0%
seventeen million two hundred and six
thousand<00:05:59.680> dollars<00:06:00.160> expected
00:06:01.430 --> 00:06:01.440 align:start position:0%
thousand dollars expected
00:06:01.440 --> 00:06:02.950 align:start position:0%
thousand dollars expected
what<00:06:01.600> we<00:06:01.759> have<00:06:01.919> actually<00:06:02.160> received<00:06:02.639> through
00:06:02.950 --> 00:06:02.960 align:start position:0%
what we have actually received through
00:06:02.960 --> 00:06:06.950 align:start position:0%
what we have actually received through
january<00:06:03.840> is<00:06:04.080> just<00:06:04.400> over<00:06:04.639> 9.5<00:06:05.600> million
00:06:06.950 --> 00:06:06.960 align:start position:0%
january is just over 9.5 million
00:06:06.960 --> 00:06:10.390 align:start position:0%
january is just over 9.5 million
which<00:06:07.280> is<00:06:07.639> 55.7<00:06:08.720> percent
00:06:10.390 --> 00:06:10.400 align:start position:0%
which is 55.7 percent
00:06:10.400 --> 00:06:13.830 align:start position:0%
which is 55.7 percent
so<00:06:10.880> our<00:06:11.120> year-end<00:06:11.840> estimate<00:06:12.639> is
00:06:13.830 --> 00:06:13.840 align:start position:0%
so our year-end estimate is
00:06:13.840 --> 00:06:15.909 align:start position:0%
so our year-end estimate is
17<00:06:14.319> million<00:06:14.960> just<00:06:15.199> over<00:06:15.440> five<00:06:15.680> hundred
00:06:15.909 --> 00:06:15.919 align:start position:0%
17 million just over five hundred
00:06:15.919 --> 00:06:17.830 align:start position:0%
17 million just over five hundred
thousand<00:06:16.319> so<00:06:16.880> we're<00:06:17.120> expecting<00:06:17.600> to<00:06:17.680> have
00:06:17.830 --> 00:06:17.840 align:start position:0%
thousand so we're expecting to have
00:06:17.840 --> 00:06:19.350 align:start position:0%
thousand so we're expecting to have
about<00:06:18.080> a<00:06:18.160> three<00:06:18.319> hundred<00:06:18.560> thousand<00:06:18.960> dollar
00:06:19.350 --> 00:06:19.360 align:start position:0%
about a three hundred thousand dollar
00:06:19.360 --> 00:06:22.230 align:start position:0%
about a three hundred thousand dollar
increase<00:06:19.919> over<00:06:20.160> the<00:06:20.639> anticipated
00:06:22.230 --> 00:06:22.240 align:start position:0%
increase over the anticipated
00:06:22.240 --> 00:06:25.110 align:start position:0%
increase over the anticipated
um<00:06:22.960> if<00:06:23.120> you<00:06:23.199> go<00:06:23.360> back<00:06:23.520> to<00:06:23.759> fiscal<00:06:24.080> year<00:06:24.240> 2021<00:06:24.960> at
00:06:25.110 --> 00:06:25.120 align:start position:0%
um if you go back to fiscal year 2021 at
00:06:25.120 --> 00:06:26.469 align:start position:0%
um if you go back to fiscal year 2021 at
this<00:06:25.280> point<00:06:25.520> in<00:06:25.600> time
00:06:26.469 --> 00:06:26.479 align:start position:0%
this point in time
00:06:26.479 --> 00:06:28.309 align:start position:0%
this point in time
we<00:06:26.639> had<00:06:27.039> nine<00:06:27.280> million<00:06:27.600> five<00:06:27.840> hundred<00:06:28.080> ninety
00:06:28.309 --> 00:06:28.319 align:start position:0%
we had nine million five hundred ninety
00:06:28.319 --> 00:06:30.469 align:start position:0%
we had nine million five hundred ninety
eight<00:06:28.479> thousand<00:06:28.800> so<00:06:28.960> it's<00:06:29.120> going<00:06:29.280> to<00:06:29.360> come<00:06:29.680> in
00:06:30.469 --> 00:06:30.479 align:start position:0%
eight thousand so it's going to come in
00:06:30.479 --> 00:06:31.270 align:start position:0%
eight thousand so it's going to come in
just
00:06:31.270 --> 00:06:31.280 align:start position:0%
just
00:06:31.280 --> 00:06:33.670 align:start position:0%
just
about<00:06:31.600> where<00:06:31.840> we<00:06:31.919> did<00:06:32.160> last<00:06:32.400> year<00:06:32.639> which
00:06:33.670 --> 00:06:33.680 align:start position:0%
about where we did last year which
00:06:33.680 --> 00:06:35.990 align:start position:0%
about where we did last year which
was<00:06:34.000> to<00:06:34.080> be<00:06:34.240> expected<00:06:34.800> because
00:06:35.990 --> 00:06:36.000 align:start position:0%
was to be expected because
00:06:36.000 --> 00:06:39.510 align:start position:0%
was to be expected because
of<00:06:36.319> the<00:06:37.039> ccpi<00:06:38.080> or
00:06:39.510 --> 00:06:39.520 align:start position:0%
of the ccpi or
00:06:39.520 --> 00:06:42.469 align:start position:0%
of the ccpi or
of<00:06:40.160> it<00:06:40.240> usually<00:06:40.639> is<00:06:40.800> two<00:06:41.039> percent<00:06:41.600> or<00:06:41.840> so<00:06:42.319> a
00:06:42.469 --> 00:06:42.479 align:start position:0%
of it usually is two percent or so a
00:06:42.479 --> 00:06:44.070 align:start position:0%
of it usually is two percent or so a
maximum<00:06:42.880> of<00:06:42.960> two<00:06:43.120> percent<00:06:43.520> this<00:06:43.680> year<00:06:43.919> it's
00:06:44.070 --> 00:06:44.080 align:start position:0%
maximum of two percent this year it's
00:06:44.080 --> 00:06:46.309 align:start position:0%
maximum of two percent this year it's
only<00:06:44.520> 1.036<00:06:45.600> so
00:06:46.309 --> 00:06:46.319 align:start position:0%
only 1.036 so
00:06:46.319 --> 00:06:48.950 align:start position:0%
only 1.036 so
we<00:06:46.479> weren't<00:06:46.800> expecting<00:06:47.360> a<00:06:47.440> huge<00:06:47.919> increase
00:06:48.950 --> 00:06:48.960 align:start position:0%
we weren't expecting a huge increase
00:06:48.960 --> 00:06:50.790 align:start position:0%
we weren't expecting a huge increase
year<00:06:49.199> over<00:06:49.440> year
00:06:50.790 --> 00:06:50.800 align:start position:0%
year over year
00:06:50.800 --> 00:06:52.309 align:start position:0%
year over year
so<00:06:51.039> but<00:06:51.199> that's<00:06:51.440> still<00:06:51.680> good<00:06:51.840> news<00:06:52.080> because
00:06:52.309 --> 00:06:52.319 align:start position:0%
so but that's still good news because
00:06:52.319 --> 00:06:55.510 align:start position:0%
so but that's still good news because
it's<00:06:52.479> coming<00:06:52.800> in<00:06:53.120> on<00:06:53.440> par<00:06:53.759> or<00:06:54.000> above
00:06:55.510 --> 00:06:55.520 align:start position:0%
it's coming in on par or above
00:06:55.520 --> 00:06:56.309 align:start position:0%
it's coming in on par or above
now
00:06:56.309 --> 00:06:56.319 align:start position:0%
now
00:06:56.319 --> 00:06:58.629 align:start position:0%
now
the<00:06:56.479> next<00:06:56.960> revenue<00:06:57.840> is<00:06:58.080> actually<00:06:58.400> quite
00:06:58.629 --> 00:06:58.639 align:start position:0%
the next revenue is actually quite
00:06:58.639 --> 00:07:01.110 align:start position:0%
the next revenue is actually quite
surprising<00:06:59.280> and<00:06:59.440> that<00:06:59.680> is<00:06:59.840> sales<00:07:00.240> tax<00:07:00.800> both
00:07:01.110 --> 00:07:01.120 align:start position:0%
surprising and that is sales tax both
00:07:01.120 --> 00:07:05.350 align:start position:0%
surprising and that is sales tax both
bradley<00:07:01.520> burns<00:07:02.160> and<00:07:02.479> prop<00:07:02.800> 172
00:07:05.350 --> 00:07:05.360 align:start position:0%
bradley burns and prop 172
00:07:05.360 --> 00:07:06.870 align:start position:0%
bradley burns and prop 172
we
00:07:06.870 --> 00:07:06.880 align:start position:0%
we
00:07:06.880 --> 00:07:09.830 align:start position:0%
we
last<00:07:07.199> fiscal<00:07:07.520> year<00:07:07.759> in<00:07:07.919> 2021
00:07:09.830 --> 00:07:09.840 align:start position:0%
last fiscal year in 2021
00:07:09.840 --> 00:07:12.469 align:start position:0%
last fiscal year in 2021
through<00:07:10.240> this<00:07:10.479> time<00:07:11.039> we<00:07:11.280> received<00:07:11.759> 4.2
00:07:12.469 --> 00:07:12.479 align:start position:0%
through this time we received 4.2
00:07:12.479 --> 00:07:13.589 align:start position:0%
through this time we received 4.2
million
00:07:13.589 --> 00:07:13.599 align:start position:0%
million
00:07:13.599 --> 00:07:16.710 align:start position:0%
million
and<00:07:14.319> a<00:07:14.560> total<00:07:15.120> of
00:07:16.710 --> 00:07:16.720 align:start position:0%
and a total of
00:07:16.720 --> 00:07:18.790 align:start position:0%
and a total of
just<00:07:16.960> over<00:07:17.520> 7<00:07:17.759> million
00:07:18.790 --> 00:07:18.800 align:start position:0%
just over 7 million
00:07:18.800 --> 00:07:20.950 align:start position:0%
just over 7 million
so<00:07:19.039> it<00:07:19.120> was<00:07:19.520> one<00:07:19.680> of<00:07:19.759> the<00:07:19.840> higher<00:07:20.160> years<00:07:20.479> we've
00:07:20.950 --> 00:07:20.960 align:start position:0%
so it was one of the higher years we've
00:07:20.960 --> 00:07:22.390 align:start position:0%
so it was one of the higher years we've
it<00:07:21.039> was<00:07:21.199> the<00:07:21.280> highest<00:07:21.520> year<00:07:21.680> we've<00:07:21.840> ever<00:07:22.080> seen
00:07:22.390 --> 00:07:22.400 align:start position:0%
it was the highest year we've ever seen
00:07:22.400 --> 00:07:24.150 align:start position:0%
it was the highest year we've ever seen
when<00:07:22.560> you<00:07:22.639> combine<00:07:23.039> the<00:07:23.120> two
00:07:24.150 --> 00:07:24.160 align:start position:0%
when you combine the two
00:07:24.160 --> 00:07:25.990 align:start position:0%
when you combine the two
so<00:07:24.479> knowing<00:07:24.800> that<00:07:24.960> there<00:07:25.120> was<00:07:25.280> a<00:07:25.360> covid
00:07:25.990 --> 00:07:26.000 align:start position:0%
so knowing that there was a covid
00:07:26.000 --> 00:07:27.430 align:start position:0%
so knowing that there was a covid
environment
00:07:27.430 --> 00:07:27.440 align:start position:0%
environment
00:07:27.440 --> 00:07:29.670 align:start position:0%
environment
and<00:07:28.080> extra<00:07:28.400> spending<00:07:29.039> extra<00:07:29.280> money<00:07:29.520> in
00:07:29.670 --> 00:07:29.680 align:start position:0%
and extra spending extra money in
00:07:29.680 --> 00:07:31.029 align:start position:0%
and extra spending extra money in
pockets
00:07:31.029 --> 00:07:31.039 align:start position:0%
pockets
00:07:31.039 --> 00:07:32.150 align:start position:0%
pockets
expected
00:07:32.150 --> 00:07:32.160 align:start position:0%
expected
00:07:32.160 --> 00:07:34.070 align:start position:0%
expected
anticipated<00:07:32.880> a<00:07:32.960> little<00:07:33.120> bit<00:07:33.280> lower<00:07:33.680> to<00:07:33.840> be
00:07:34.070 --> 00:07:34.080 align:start position:0%
anticipated a little bit lower to be
00:07:34.080 --> 00:07:36.629 align:start position:0%
anticipated a little bit lower to be
safe<00:07:34.479> because<00:07:34.960> it<00:07:35.039> was<00:07:35.360> a<00:07:35.520> massive<00:07:36.080> jump<00:07:36.400> year
00:07:36.629 --> 00:07:36.639 align:start position:0%
safe because it was a massive jump year
00:07:36.639 --> 00:07:37.749 align:start position:0%
safe because it was a massive jump year
over<00:07:36.880> year
00:07:37.749 --> 00:07:37.759 align:start position:0%
over year
00:07:37.759 --> 00:07:40.790 align:start position:0%
over year
so<00:07:38.240> our<00:07:38.560> anticipated<00:07:39.360> was<00:07:39.599> just<00:07:39.840> over<00:07:40.080> 6.4
00:07:40.790 --> 00:07:40.800 align:start position:0%
so our anticipated was just over 6.4
00:07:40.800 --> 00:07:42.469 align:start position:0%
so our anticipated was just over 6.4
million
00:07:42.469 --> 00:07:42.479 align:start position:0%
million
00:07:42.479 --> 00:07:44.629 align:start position:0%
million
as<00:07:43.039> as<00:07:43.280> budget<00:07:43.759> goes
00:07:44.629 --> 00:07:44.639 align:start position:0%
as as budget goes
00:07:44.639 --> 00:07:46.550 align:start position:0%
as as budget goes
the<00:07:44.879> actual
00:07:46.550 --> 00:07:46.560 align:start position:0%
the actual
00:07:46.560 --> 00:07:49.990 align:start position:0%
the actual
so<00:07:46.800> far<00:07:47.120> through<00:07:47.360> january<00:07:48.240> is<00:07:48.639> 5.6<00:07:49.599> million
00:07:49.990 --> 00:07:50.000 align:start position:0%
so far through january is 5.6 million
00:07:50.000 --> 00:07:52.390 align:start position:0%
so far through january is 5.6 million
already
00:07:52.390 --> 00:07:52.400 align:start position:0%
already
00:07:52.400 --> 00:07:54.150 align:start position:0%
already
so<00:07:52.639> i'll<00:07:52.720> let<00:07:52.879> that<00:07:53.120> sink<00:07:53.360> in<00:07:53.520> for<00:07:53.680> a<00:07:53.759> second
00:07:54.150 --> 00:07:54.160 align:start position:0%
so i'll let that sink in for a second
00:07:54.160 --> 00:07:56.790 align:start position:0%
so i'll let that sink in for a second
that's<00:07:54.800> quite<00:07:55.199> a<00:07:55.360> jump
00:07:56.790 --> 00:07:56.800 align:start position:0%
that's quite a jump
00:07:56.800 --> 00:07:57.830 align:start position:0%
that's quite a jump
so
00:07:57.830 --> 00:07:57.840 align:start position:0%
so
00:07:57.840 --> 00:07:59.830 align:start position:0%
so
the<00:07:57.919> year<00:07:58.240> end<00:07:58.400> estimate<00:07:58.960> is
00:07:59.830 --> 00:07:59.840 align:start position:0%
the year end estimate is
00:07:59.840 --> 00:08:02.150 align:start position:0%
the year end estimate is
obviously<00:08:00.479> a<00:08:00.639> gray<00:08:00.960> area<00:08:01.440> crystal<00:08:01.759> ball<00:08:02.000> but
00:08:02.150 --> 00:08:02.160 align:start position:0%
obviously a gray area crystal ball but
00:08:02.160 --> 00:08:04.390 align:start position:0%
obviously a gray area crystal ball but
the<00:08:02.240> best<00:08:02.560> crystal<00:08:02.879> ball<00:08:03.199> is<00:08:03.280> about<00:08:03.520> 9.5
00:08:04.390 --> 00:08:04.400 align:start position:0%
the best crystal ball is about 9.5
00:08:04.400 --> 00:08:05.510 align:start position:0%
the best crystal ball is about 9.5
million
00:08:05.510 --> 00:08:05.520 align:start position:0%
million
00:08:05.520 --> 00:08:08.309 align:start position:0%
million
which<00:08:05.840> would<00:08:06.000> be<00:08:06.160> about<00:08:06.400> 6<00:08:06.639> million<00:08:07.440> 3<00:08:07.680> million
00:08:08.309 --> 00:08:08.319 align:start position:0%
which would be about 6 million 3 million
00:08:08.319 --> 00:08:11.110 align:start position:0%
which would be about 6 million 3 million
higher<00:08:08.720> than<00:08:09.440> budgeted<00:08:10.160> and<00:08:10.639> 1<00:08:10.879> or<00:08:11.039> two
00:08:11.110 --> 00:08:11.120 align:start position:0%
higher than budgeted and 1 or two
00:08:11.120 --> 00:08:12.790 align:start position:0%
higher than budgeted and 1 or two
million<00:08:11.440> higher<00:08:11.680> than<00:08:11.840> we've<00:08:12.080> ever<00:08:12.319> seen<00:08:12.639> in
00:08:12.790 --> 00:08:12.800 align:start position:0%
million higher than we've ever seen in
00:08:12.800 --> 00:08:14.070 align:start position:0%
million higher than we've ever seen in
sales<00:08:13.120> tax
00:08:14.070 --> 00:08:14.080 align:start position:0%
sales tax
00:08:14.080 --> 00:08:16.710 align:start position:0%
sales tax
so<00:08:14.400> hopefully<00:08:14.800> that<00:08:14.960> continues<00:08:15.599> but<00:08:15.840> i
00:08:16.710 --> 00:08:16.720 align:start position:0%
so hopefully that continues but i
00:08:16.720 --> 00:08:19.909 align:start position:0%
so hopefully that continues but i
for<00:08:16.960> next<00:08:17.199> year's<00:08:17.440> budget<00:08:18.080> probably<00:08:18.400> will<00:08:18.639> not
00:08:19.909 --> 00:08:19.919 align:start position:0%
for next year's budget probably will not
00:08:19.919 --> 00:08:20.869 align:start position:0%
for next year's budget probably will not
um
00:08:20.869 --> 00:08:20.879 align:start position:0%
um
00:08:20.879 --> 00:08:22.309 align:start position:0%
um
anticipate<00:08:21.360> the<00:08:21.440> whole<00:08:21.680> amount<00:08:22.000> bring<00:08:22.160> it
00:08:22.309 --> 00:08:22.319 align:start position:0%
anticipate the whole amount bring it
00:08:22.319 --> 00:08:25.029 align:start position:0%
anticipate the whole amount bring it
down<00:08:22.639> slightly<00:08:23.280> but<00:08:23.440> that<00:08:23.680> is<00:08:23.840> very<00:08:24.080> good<00:08:24.319> news
00:08:25.029 --> 00:08:25.039 align:start position:0%
down slightly but that is very good news
00:08:25.039 --> 00:08:26.950 align:start position:0%
down slightly but that is very good news
i<00:08:25.199> don't<00:08:25.520> usually<00:08:25.919> get<00:08:26.080> to<00:08:26.160> bring<00:08:26.400> good<00:08:26.639> news
00:08:26.950 --> 00:08:26.960 align:start position:0%
i don't usually get to bring good news
00:08:26.960 --> 00:08:29.350 align:start position:0%
i don't usually get to bring good news
i'm<00:08:27.120> happy<00:08:27.440> to<00:08:27.520> do<00:08:27.680> so<00:08:27.840> this<00:08:28.080> time
00:08:29.350 --> 00:08:29.360 align:start position:0%
i'm happy to do so this time
00:08:29.360 --> 00:08:32.310 align:start position:0%
i'm happy to do so this time
and<00:08:29.440> then<00:08:29.759> the<00:08:30.240> the<00:08:30.400> final
00:08:32.310 --> 00:08:32.320 align:start position:0%
and then the the final
00:08:32.320 --> 00:08:33.750 align:start position:0%
and then the the final
revenue<00:08:32.719> that<00:08:32.880> i<00:08:32.959> would<00:08:33.120> like<00:08:33.279> to<00:08:33.360> talk<00:08:33.519> about
00:08:33.750 --> 00:08:33.760 align:start position:0%
revenue that i would like to talk about
00:08:33.760 --> 00:08:35.350 align:start position:0%
revenue that i would like to talk about
is<00:08:33.919> cannabis
00:08:35.350 --> 00:08:35.360 align:start position:0%
is cannabis
00:08:35.360 --> 00:08:36.550 align:start position:0%
is cannabis
so
00:08:36.550 --> 00:08:36.560 align:start position:0%
so
00:08:36.560 --> 00:08:38.389 align:start position:0%
so
the<00:08:36.800> overall<00:08:37.279> cannabis
00:08:38.389 --> 00:08:38.399 align:start position:0%
the overall cannabis
00:08:38.399 --> 00:08:40.870 align:start position:0%
the overall cannabis
is<00:08:38.640> doing<00:08:39.039> well<00:08:39.599> this<00:08:40.240> this<00:08:40.479> year<00:08:40.640> we've
00:08:40.870 --> 00:08:40.880 align:start position:0%
is doing well this this year we've
00:08:40.880 --> 00:08:42.709 align:start position:0%
is doing well this this year we've
already<00:08:41.200> received
00:08:42.709 --> 00:08:42.719 align:start position:0%
already received
00:08:42.719 --> 00:08:45.509 align:start position:0%
already received
just<00:08:43.039> over<00:08:43.279> six<00:08:43.519> million<00:08:43.839> dollars<00:08:44.399> um
00:08:45.509 --> 00:08:45.519 align:start position:0%
just over six million dollars um
00:08:45.519 --> 00:08:47.829 align:start position:0%
just over six million dollars um
obviously<00:08:46.160> with<00:08:46.720> previous<00:08:47.120> board<00:08:47.360> meetings
00:08:47.829 --> 00:08:47.839 align:start position:0%
obviously with previous board meetings
00:08:47.839 --> 00:08:50.310 align:start position:0%
obviously with previous board meetings
we're<00:08:48.320> not<00:08:48.640> expecting
00:08:50.310 --> 00:08:50.320 align:start position:0%
we're not expecting
00:08:50.320 --> 00:08:51.750 align:start position:0%
we're not expecting
the<00:08:50.560> same<00:08:50.800> for<00:08:50.880> the<00:08:50.959> rest<00:08:51.200> of<00:08:51.279> the<00:08:51.360> year<00:08:51.600> we'll
00:08:51.750 --> 00:08:51.760 align:start position:0%
the same for the rest of the year we'll
00:08:51.760 --> 00:08:53.750 align:start position:0%
the same for the rest of the year we'll
just<00:08:52.000> leave<00:08:52.160> it<00:08:52.320> at<00:08:52.480> that's<00:08:52.800> where<00:08:53.040> we're<00:08:53.519> at
00:08:53.750 --> 00:08:53.760 align:start position:0%
just leave it at that's where we're at
00:08:53.760 --> 00:08:55.910 align:start position:0%
just leave it at that's where we're at
and<00:08:53.839> where<00:08:54.000> we're<00:08:54.160> going<00:08:54.320> to<00:08:54.560> go<00:08:54.720> from<00:08:54.959> here
00:08:55.910 --> 00:08:55.920 align:start position:0%
and where we're going to go from here
00:08:55.920 --> 00:08:58.310 align:start position:0%
and where we're going to go from here
but<00:08:56.399> what<00:08:56.560> i<00:08:56.640> wanted<00:08:56.880> to<00:08:57.040> say<00:08:57.360> is<00:08:57.519> that
00:08:58.310 --> 00:08:58.320 align:start position:0%
but what i wanted to say is that
00:08:58.320 --> 00:09:01.269 align:start position:0%
but what i wanted to say is that
we've<00:08:58.560> received<00:08:59.120> in<00:08:59.519> the<00:08:59.680> entirety<00:09:00.399> of
00:09:01.269 --> 00:09:01.279 align:start position:0%
we've received in the entirety of
00:09:01.279 --> 00:09:03.430 align:start position:0%
we've received in the entirety of
the<00:09:01.440> collection<00:09:02.240> just<00:09:02.480> over<00:09:02.720> 16<00:09:03.120> million
00:09:03.430 --> 00:09:03.440 align:start position:0%
the collection just over 16 million
00:09:03.440 --> 00:09:04.790 align:start position:0%
the collection just over 16 million
dollars
00:09:04.790 --> 00:09:04.800 align:start position:0%
dollars
00:09:04.800 --> 00:09:09.030 align:start position:0%
dollars
we<00:09:05.040> have<00:09:05.440> allocated<00:09:06.160> just<00:09:06.480> over<00:09:07.120> 12<00:09:07.440> million
00:09:09.030 --> 00:09:09.040 align:start position:0%
we have allocated just over 12 million
00:09:09.040 --> 00:09:10.710 align:start position:0%
we have allocated just over 12 million
or<00:09:09.360> budgeted<00:09:09.920> for
00:09:10.710 --> 00:09:10.720 align:start position:0%
or budgeted for
00:09:10.720 --> 00:09:12.710 align:start position:0%
or budgeted for
however<00:09:11.120> you<00:09:11.200> want<00:09:11.360> to<00:09:11.440> look<00:09:11.680> at<00:09:11.760> that<00:09:12.399> which
00:09:12.710 --> 00:09:12.720 align:start position:0%
however you want to look at that which
00:09:12.720 --> 00:09:14.150 align:start position:0%
however you want to look at that which
does<00:09:13.040> leave
00:09:14.150 --> 00:09:14.160 align:start position:0%
does leave
00:09:14.160 --> 00:09:16.550 align:start position:0%
does leave
a<00:09:14.240> little<00:09:14.560> bit<00:09:15.040> over<00:09:15.279> 4<00:09:15.519> million<00:09:15.839> dollars
00:09:16.550 --> 00:09:16.560 align:start position:0%
a little bit over 4 million dollars
00:09:16.560 --> 00:09:17.990 align:start position:0%
a little bit over 4 million dollars
available
00:09:17.990 --> 00:09:18.000 align:start position:0%
available
00:09:18.000 --> 00:09:21.030 align:start position:0%
available
and<00:09:18.720> that<00:09:19.040> generally<00:09:19.440> will<00:09:19.600> go<00:09:19.920> to<00:09:20.240> the<00:09:20.399> 30<00:09:20.880> per
00:09:21.030 --> 00:09:21.040 align:start position:0%
and that generally will go to the 30 per
00:09:21.040 --> 00:09:23.030 align:start position:0%
and that generally will go to the 30 per
the<00:09:21.200> policy<00:09:21.920> towards<00:09:22.320> planning<00:09:22.800> code
00:09:23.030 --> 00:09:23.040 align:start position:0%
the policy towards planning code
00:09:23.040 --> 00:09:24.710 align:start position:0%
the policy towards planning code
enforcement<00:09:23.600> water<00:09:23.920> resources<00:09:24.480> thirty
00:09:24.710 --> 00:09:24.720 align:start position:0%
enforcement water resources thirty
00:09:24.720 --> 00:09:27.269 align:start position:0%
enforcement water resources thirty
percent<00:09:25.200> law<00:09:25.360> enforcement<00:09:26.000> thirty<00:09:26.240> percent
00:09:27.269 --> 00:09:27.279 align:start position:0%
percent law enforcement thirty percent
00:09:27.279 --> 00:09:28.949 align:start position:0%
percent law enforcement thirty percent
economic<00:09:27.680> development<00:09:28.240> housing<00:09:28.720> risk
00:09:28.949 --> 00:09:28.959 align:start position:0%
economic development housing risk
00:09:28.959 --> 00:09:31.030 align:start position:0%
economic development housing risk
reduction<00:09:29.360> of<00:09:29.519> thirty<00:09:29.760> percent
00:09:31.030 --> 00:09:31.040 align:start position:0%
reduction of thirty percent
00:09:31.040 --> 00:09:33.269 align:start position:0%
reduction of thirty percent
they<00:09:31.279> each<00:09:31.600> have<00:09:31.760> about
00:09:33.269 --> 00:09:33.279 align:start position:0%
they each have about
00:09:33.279 --> 00:09:35.269 align:start position:0%
they each have about
depending<00:09:33.839> on<00:09:34.320> their<00:09:34.720> they're<00:09:34.880> slightly
00:09:35.269 --> 00:09:35.279 align:start position:0%
depending on their they're slightly
00:09:35.279 --> 00:09:36.389 align:start position:0%
depending on their they're slightly
different<00:09:35.519> because<00:09:35.760> of<00:09:35.839> what<00:09:36.080> has<00:09:36.160> already
00:09:36.389 --> 00:09:36.399 align:start position:0%
different because of what has already
00:09:36.399 --> 00:09:37.910 align:start position:0%
different because of what has already
been<00:09:36.560> allocated<00:09:36.959> in<00:09:37.040> each<00:09:37.279> section<00:09:37.600> but
00:09:37.910 --> 00:09:37.920 align:start position:0%
been allocated in each section but
00:09:37.920 --> 00:09:39.430 align:start position:0%
been allocated in each section but
slightly<00:09:38.320> over<00:09:38.480> a<00:09:38.560> million<00:09:38.800> dollars<00:09:39.200> for
00:09:39.430 --> 00:09:39.440 align:start position:0%
slightly over a million dollars for
00:09:39.440 --> 00:09:42.470 align:start position:0%
slightly over a million dollars for
those<00:09:39.680> three<00:09:40.000> are<00:09:40.240> still<00:09:40.480> available
00:09:42.470 --> 00:09:42.480 align:start position:0%
those three are still available
00:09:42.480 --> 00:09:44.389 align:start position:0%
those three are still available
and<00:09:42.560> the<00:09:42.640> reason<00:09:42.880> why<00:09:43.120> i'm<00:09:43.279> bringing<00:09:43.519> that<00:09:43.760> up
00:09:44.389 --> 00:09:44.399 align:start position:0%
and the reason why i'm bringing that up
00:09:44.399 --> 00:09:46.070 align:start position:0%
and the reason why i'm bringing that up
is
00:09:46.070 --> 00:09:46.080 align:start position:0%
is
00:09:46.080 --> 00:09:48.470 align:start position:0%
is
not<00:09:46.399> all<00:09:46.640> departments<00:09:47.600> that<00:09:47.839> are<00:09:48.080> in<00:09:48.240> those
00:09:48.470 --> 00:09:48.480 align:start position:0%
not all departments that are in those
00:09:48.480 --> 00:09:51.190 align:start position:0%
not all departments that are in those
categories<00:09:49.600> may<00:09:50.080> realize<00:09:50.560> that<00:09:50.720> they<00:09:50.880> can<00:09:51.040> ask
00:09:51.190 --> 00:09:51.200 align:start position:0%
categories may realize that they can ask
00:09:51.200 --> 00:09:52.470 align:start position:0%
categories may realize that they can ask
for<00:09:51.360> those<00:09:51.600> funds
00:09:52.470 --> 00:09:52.480 align:start position:0%
for those funds
00:09:52.480 --> 00:09:54.230 align:start position:0%
for those funds
it<00:09:52.640> should<00:09:52.880> come
00:09:54.230 --> 00:09:54.240 align:start position:0%
it should come
00:09:54.240 --> 00:09:56.310 align:start position:0%
it should come
as<00:09:54.480> a<00:09:54.560> budget<00:09:54.880> request<00:09:55.600> or<00:09:55.839> if<00:09:56.000> there's<00:09:56.160> an
00:09:56.310 --> 00:09:56.320 align:start position:0%
as a budget request or if there's an
00:09:56.320 --> 00:09:58.310 align:start position:0%
as a budget request or if there's an
emergency<00:09:56.800> it<00:09:56.959> can<00:09:57.120> come<00:09:57.360> in<00:09:57.519> as<00:09:57.600> a<00:09:57.760> project
00:09:58.310 --> 00:09:58.320 align:start position:0%
emergency it can come in as a project
00:09:58.320 --> 00:09:59.750 align:start position:0%
emergency it can come in as a project
talk<00:09:58.560> to<00:09:58.720> the<00:09:58.800> committee
00:09:59.750 --> 00:09:59.760 align:start position:0%
talk to the committee
00:09:59.760 --> 00:10:01.269 align:start position:0%
talk to the committee
and<00:09:59.839> then<00:10:00.080> bring<00:10:00.240> it<00:10:00.320> to<00:10:00.480> the<00:10:00.640> board<00:10:00.959> out<00:10:01.120> of
00:10:01.269 --> 00:10:01.279 align:start position:0%
and then bring it to the board out of
00:10:01.279 --> 00:10:02.310 align:start position:0%
and then bring it to the board out of
cycle
00:10:02.310 --> 00:10:02.320 align:start position:0%
cycle
00:10:02.320 --> 00:10:03.350 align:start position:0%
cycle
but
00:10:03.350 --> 00:10:03.360 align:start position:0%
but
00:10:03.360 --> 00:10:05.190 align:start position:0%
but
generally<00:10:03.839> it<00:10:04.000> should<00:10:04.240> come<00:10:04.560> in<00:10:04.720> as<00:10:04.800> a<00:10:04.880> budget
00:10:05.190 --> 00:10:05.200 align:start position:0%
generally it should come in as a budget
00:10:05.200 --> 00:10:06.550 align:start position:0%
generally it should come in as a budget
request<00:10:05.760> and
00:10:06.550 --> 00:10:06.560 align:start position:0%
request and
00:10:06.560 --> 00:10:08.150 align:start position:0%
request and
go<00:10:06.800> through<00:10:06.959> the<00:10:07.040> normal<00:10:07.360> budget<00:10:07.600> cycle<00:10:07.920> like
00:10:08.150 --> 00:10:08.160 align:start position:0%
go through the normal budget cycle like
00:10:08.160 --> 00:10:09.829 align:start position:0%
go through the normal budget cycle like
it<00:10:08.320> is<00:10:08.560> right<00:10:08.720> now<00:10:08.959> for<00:10:09.120> certain<00:10:09.440> requests
00:10:09.829 --> 00:10:09.839 align:start position:0%
it is right now for certain requests
00:10:09.839 --> 00:10:11.350 align:start position:0%
it is right now for certain requests
that<00:10:10.000> are<00:10:10.079> coming<00:10:10.320> through
00:10:11.350 --> 00:10:11.360 align:start position:0%
that are coming through
00:10:11.360 --> 00:10:13.269 align:start position:0%
that are coming through
now<00:10:11.760> so<00:10:12.000> like<00:10:12.240> law<00:10:12.399> enforcement<00:10:13.040> that<00:10:13.200> would
00:10:13.269 --> 00:10:13.279 align:start position:0%
now so like law enforcement that would
00:10:13.279 --> 00:10:15.269 align:start position:0%
now so like law enforcement that would
be<00:10:13.440> district<00:10:13.839> attorney
00:10:15.269 --> 00:10:15.279 align:start position:0%
be district attorney
00:10:15.279 --> 00:10:16.470 align:start position:0%
be district attorney
probation
00:10:16.470 --> 00:10:16.480 align:start position:0%
probation
00:10:16.480 --> 00:10:18.630 align:start position:0%
probation
sheriff<00:10:17.120> so<00:10:17.279> there's<00:10:17.440> quite<00:10:17.680> a<00:10:17.760> few<00:10:18.000> that<00:10:18.240> have
00:10:18.630 --> 00:10:18.640 align:start position:0%
sheriff so there's quite a few that have
00:10:18.640 --> 00:10:19.990 align:start position:0%
sheriff so there's quite a few that have
it<00:10:18.800> available
00:10:19.990 --> 00:10:20.000 align:start position:0%
it available
00:10:20.000 --> 00:10:22.150 align:start position:0%
it available
and<00:10:20.560> my<00:10:20.720> conversations<00:10:21.360> with<00:10:21.600> supervisor
00:10:22.150 --> 00:10:22.160 align:start position:0%
and my conversations with supervisor
00:10:22.160 --> 00:10:24.230 align:start position:0%
and my conversations with supervisor
spotty<00:10:22.560> i<00:10:22.640> wanted<00:10:22.800> to<00:10:22.880> make<00:10:23.040> sure<00:10:23.279> that<00:10:23.440> was
00:10:24.230 --> 00:10:24.240 align:start position:0%
spotty i wanted to make sure that was
00:10:24.240 --> 00:10:25.750 align:start position:0%
spotty i wanted to make sure that was
out<00:10:24.399> there<00:10:24.640> that<00:10:24.800> it's<00:10:24.959> not<00:10:25.200> like<00:10:25.360> you<00:10:25.519> have<00:10:25.680> to
00:10:25.750 --> 00:10:25.760 align:start position:0%
out there that it's not like you have to
00:10:25.760 --> 00:10:27.430 align:start position:0%
out there that it's not like you have to
use<00:10:26.000> all<00:10:26.079> your<00:10:26.320> funding<00:10:26.640> first<00:10:27.040> and<00:10:27.120> then<00:10:27.279> you
00:10:27.430 --> 00:10:27.440 align:start position:0%
use all your funding first and then you
00:10:27.440 --> 00:10:29.110 align:start position:0%
use all your funding first and then you
can<00:10:27.600> have
00:10:29.110 --> 00:10:29.120 align:start position:0%
can have
00:10:29.120 --> 00:10:32.870 align:start position:0%
can have
cannabis<00:10:30.000> but<00:10:30.160> what<00:10:30.399> it<00:10:30.560> is<00:10:30.959> is<00:10:31.360> we<00:10:31.519> don't<00:10:31.680> just
00:10:32.870 --> 00:10:32.880 align:start position:0%
cannabis but what it is is we don't just
00:10:32.880 --> 00:10:35.750 align:start position:0%
cannabis but what it is is we don't just
provide<00:10:33.279> you<00:10:33.600> here's<00:10:33.920> 30<00:10:34.240> 000<00:10:34.560> go
00:10:35.750 --> 00:10:35.760 align:start position:0%
provide you here's 30 000 go
00:10:35.760 --> 00:10:37.750 align:start position:0%
provide you here's 30 000 go
go<00:10:36.000> do<00:10:36.160> your<00:10:36.320> project<00:10:37.120> you<00:10:37.279> have<00:10:37.360> to<00:10:37.440> do<00:10:37.600> the
00:10:37.750 --> 00:10:37.760 align:start position:0%
go do your project you have to do the
00:10:37.760 --> 00:10:39.430 align:start position:0%
go do your project you have to do the
project<00:10:38.160> and<00:10:38.240> we'll<00:10:38.399> reimburse<00:10:38.959> you<00:10:39.120> either
00:10:39.430 --> 00:10:39.440 align:start position:0%
project and we'll reimburse you either
00:10:39.440 --> 00:10:41.509 align:start position:0%
project and we'll reimburse you either
right<00:10:39.680> when<00:10:39.839> you<00:10:39.920> have<00:10:40.079> that<00:10:40.320> invoice
00:10:41.509 --> 00:10:41.519 align:start position:0%
right when you have that invoice
00:10:41.519 --> 00:10:43.030 align:start position:0%
right when you have that invoice
or
00:10:43.030 --> 00:10:43.040 align:start position:0%
or
00:10:43.040 --> 00:10:45.190 align:start position:0%
or
right<00:10:43.360> after<00:10:43.600> you've<00:10:43.760> paid<00:10:44.000> the<00:10:44.079> invoice<00:10:44.959> so
00:10:45.190 --> 00:10:45.200 align:start position:0%
right after you've paid the invoice so
00:10:45.200 --> 00:10:47.350 align:start position:0%
right after you've paid the invoice so
it's<00:10:45.360> just<00:10:45.519> not<00:10:45.839> up<00:10:46.079> front<00:10:46.399> but<00:10:46.640> it<00:10:46.720> can<00:10:46.880> be
00:10:47.350 --> 00:10:47.360 align:start position:0%
it's just not up front but it can be
00:10:47.360 --> 00:10:49.990 align:start position:0%
it's just not up front but it can be
same<00:10:47.600> time<00:10:47.920> period
00:10:49.990 --> 00:10:50.000 align:start position:0%
same time period
00:10:50.000 --> 00:10:51.350 align:start position:0%
same time period
alright
00:10:51.350 --> 00:10:51.360 align:start position:0%
alright
00:10:51.360 --> 00:10:56.630 align:start position:0%
alright
so<00:10:51.839> next<00:10:52.560> i<00:10:52.720> will<00:10:52.959> move<00:10:53.200> on<00:10:53.600> to<00:10:54.000> the<00:10:54.160> highlights
00:10:56.630 --> 00:10:56.640 align:start position:0%
so next i will move on to the highlights
00:10:56.640 --> 00:10:59.670 align:start position:0%
so next i will move on to the highlights
unless<00:10:56.880> there<00:10:56.959> are<00:10:57.120> any<00:10:57.279> questions<00:10:57.600> so
00:10:59.670 --> 00:10:59.680 align:start position:0%
unless there are any questions so
00:10:59.680 --> 00:11:01.829 align:start position:0%
unless there are any questions so
i'm far<00:11:00.079> seeing<00:11:00.320> any<00:11:00.480> go<00:11:00.640> ahead<00:11:00.800> stephen
00:11:01.829 --> 00:11:01.839 align:start position:0%
i'm far seeing any go ahead stephen
00:11:01.839 --> 00:11:03.670 align:start position:0%
i'm far seeing any go ahead stephen
okay<00:11:02.480> i<00:11:02.640> feel<00:11:02.800> like<00:11:02.959> i'm<00:11:03.040> talking<00:11:03.360> more<00:11:03.600> than
00:11:03.670 --> 00:11:03.680 align:start position:0%
okay i feel like i'm talking more than
00:11:03.680 --> 00:11:06.150 align:start position:0%
okay i feel like i'm talking more than
usual<00:11:04.000> sorry<00:11:04.320> about<00:11:04.480> that
00:11:06.150 --> 00:11:06.160 align:start position:0%
usual sorry about that
00:11:06.160 --> 00:11:08.710 align:start position:0%
usual sorry about that
um
00:11:08.710 --> 00:11:08.720 align:start position:0%
00:11:08.720 --> 00:11:11.509 align:start position:0%
so<00:11:08.959> starting<00:11:09.360> off<00:11:09.600> with<00:11:10.160> reserves
00:11:11.509 --> 00:11:11.519 align:start position:0%
so starting off with reserves
00:11:11.519 --> 00:11:13.910 align:start position:0%
so starting off with reserves
most<00:11:11.839> of<00:11:11.920> the<00:11:12.000> reserves<00:11:12.720> are<00:11:12.959> related<00:11:13.440> to
00:11:13.910 --> 00:11:13.920 align:start position:0%
most of the reserves are related to
00:11:13.920 --> 00:11:17.430 align:start position:0%
most of the reserves are related to
covering<00:11:14.320> south<00:11:14.720> the<00:11:14.880> new<00:11:15.200> salaries<00:11:16.240> per<00:11:16.800> the
00:11:17.430 --> 00:11:17.440 align:start position:0%
covering south the new salaries per the
00:11:17.440 --> 00:11:18.870 align:start position:0%
covering south the new salaries per the
labor<00:11:17.760> agreements
00:11:18.870 --> 00:11:18.880 align:start position:0%
labor agreements
00:11:18.880 --> 00:11:21.829 align:start position:0%
labor agreements
but<00:11:19.040> there<00:11:19.360> are<00:11:19.600> some<00:11:20.000> that<00:11:20.640> vary<00:11:21.040> from<00:11:21.360> that
00:11:21.829 --> 00:11:21.839 align:start position:0%
but there are some that vary from that
00:11:21.839 --> 00:11:25.190 align:start position:0%
but there are some that vary from that
but<00:11:22.000> before<00:11:22.320> i<00:11:22.480> go<00:11:22.640> to<00:11:22.800> those
00:11:25.190 --> 00:11:25.200 align:start position:0%
00:11:25.200 --> 00:11:27.750 align:start position:0%
it<00:11:25.360> is<00:11:25.760> expected<00:11:26.240> to<00:11:26.399> see
00:11:27.750 --> 00:11:27.760 align:start position:0%
it is expected to see
00:11:27.760 --> 00:11:30.310 align:start position:0%
it is expected to see
non-general<00:11:28.320> fund<00:11:28.480> departments<00:11:28.959> having<00:11:29.360> to
00:11:30.310 --> 00:11:30.320 align:start position:0%
non-general fund departments having to
00:11:30.320 --> 00:11:32.870 align:start position:0%
non-general fund departments having to
possibly<00:11:30.880> lower<00:11:31.360> their<00:11:31.839> reserves<00:11:32.399> to<00:11:32.560> pay<00:11:32.720> for
00:11:32.870 --> 00:11:32.880 align:start position:0%
possibly lower their reserves to pay for
00:11:32.880 --> 00:11:35.030 align:start position:0%
possibly lower their reserves to pay for
the<00:11:33.040> new
00:11:35.030 --> 00:11:35.040 align:start position:0%
the new
00:11:35.040 --> 00:11:36.949 align:start position:0%
the new
the<00:11:35.200> new<00:11:35.360> labor<00:11:35.680> agreements<00:11:36.480> but<00:11:36.720> i<00:11:36.800> would
00:11:36.949 --> 00:11:36.959 align:start position:0%
the new labor agreements but i would
00:11:36.959 --> 00:11:40.069 align:start position:0%
the new labor agreements but i would
expect<00:11:37.839> suspect<00:11:38.560> that<00:11:38.800> next<00:11:39.040> year<00:11:39.360> that<00:11:39.839> fees
00:11:40.069 --> 00:11:40.079 align:start position:0%
expect suspect that next year that fees
00:11:40.079 --> 00:11:42.550 align:start position:0%
expect suspect that next year that fees
can<00:11:40.240> be<00:11:40.480> changed<00:11:41.040> or<00:11:41.440> adjusted
00:11:42.550 --> 00:11:42.560 align:start position:0%
can be changed or adjusted
00:11:42.560 --> 00:11:43.750 align:start position:0%
can be changed or adjusted
accordingly<00:11:43.120> and<00:11:43.200> hopefully<00:11:43.440> they<00:11:43.600> don't
00:11:43.750 --> 00:11:43.760 align:start position:0%
accordingly and hopefully they don't
00:11:43.760 --> 00:11:45.750 align:start position:0%
accordingly and hopefully they don't
have<00:11:43.920> to<00:11:44.000> dip<00:11:44.240> into<00:11:44.399> reserves<00:11:44.720> so<00:11:44.880> much<00:11:45.519> next
00:11:45.750 --> 00:11:45.760 align:start position:0%
have to dip into reserves so much next
00:11:45.760 --> 00:11:47.750 align:start position:0%
have to dip into reserves so much next
fiscal<00:11:46.160> year
00:11:47.750 --> 00:11:47.760 align:start position:0%
fiscal year
00:11:47.760 --> 00:11:49.750 align:start position:0%
fiscal year
the<00:11:47.920> first<00:11:48.160> one<00:11:48.399> of<00:11:48.560> note<00:11:48.880> is<00:11:49.040> budget<00:11:49.360> unit
00:11:49.750 --> 00:11:49.760 align:start position:0%
the first one of note is budget unit
00:11:49.760 --> 00:11:52.790 align:start position:0%
the first one of note is budget unit
2708<00:11:50.800> recorder<00:11:51.279> micrographics
00:11:52.790 --> 00:11:52.800 align:start position:0%
2708 recorder micrographics
00:11:52.800 --> 00:11:55.750 align:start position:0%
2708 recorder micrographics
the<00:11:53.200> assessor<00:11:53.600> recorder<00:11:54.480> their<00:11:54.720> system
00:11:55.750 --> 00:11:55.760 align:start position:0%
the assessor recorder their system
00:11:55.760 --> 00:11:58.710 align:start position:0%
the assessor recorder their system
is<00:11:56.320> now<00:11:57.040> as<00:11:57.200> of<00:11:57.279> june<00:11:57.519> 30th
00:11:58.710 --> 00:11:58.720 align:start position:0%
is now as of june 30th
00:11:58.720 --> 00:12:00.629 align:start position:0%
is now as of june 30th
not<00:11:59.040> going<00:11:59.200> to<00:11:59.279> be<00:11:59.440> supported
00:12:00.629 --> 00:12:00.639 align:start position:0%
not going to be supported
00:12:00.639 --> 00:12:02.629 align:start position:0%
not going to be supported
so<00:12:00.800> they're<00:12:00.959> requesting<00:12:01.600> to<00:12:01.920> lower<00:12:02.240> reserves
00:12:02.629 --> 00:12:02.639 align:start position:0%
so they're requesting to lower reserves
00:12:02.639 --> 00:12:04.629 align:start position:0%
so they're requesting to lower reserves
by<00:12:02.880> 250<00:12:03.680> 000
00:12:04.629 --> 00:12:04.639 align:start position:0%
by 250 000
00:12:04.639 --> 00:12:07.829 align:start position:0%
by 250 000
and<00:12:05.040> also<00:12:05.519> adding<00:12:06.320> a<00:12:06.399> capital<00:12:06.800> asset<00:12:07.120> of<00:12:07.200> 250
00:12:07.829 --> 00:12:07.839 align:start position:0%
and also adding a capital asset of 250
00:12:07.839 --> 00:12:08.790 align:start position:0%
and also adding a capital asset of 250
000
00:12:08.790 --> 00:12:08.800 align:start position:0%
000
00:12:08.800 --> 00:12:11.269 align:start position:0%
000
to<00:12:09.120> purchase<00:12:09.440> that<00:12:09.600> new<00:12:09.839> system
00:12:11.269 --> 00:12:11.279 align:start position:0%
to purchase that new system
00:12:11.279 --> 00:12:16.949 align:start position:0%
to purchase that new system
as<00:12:11.440> soon<00:12:11.680> as<00:12:11.760> possible
00:12:16.949 --> 00:12:16.959 align:start position:0%
00:12:16.959 --> 00:12:21.829 align:start position:0%
going<00:12:17.279> down<00:12:17.519> the<00:12:17.680> list
00:12:21.829 --> 00:12:21.839 align:start position:0%
00:12:21.839 --> 00:12:23.750 align:start position:0%
doesn't<00:12:22.639> so<00:12:22.800> that's<00:12:23.040> about<00:12:23.279> all<00:12:23.440> i<00:12:23.519> want<00:12:23.680> to
00:12:23.750 --> 00:12:23.760 align:start position:0%
doesn't so that's about all i want to
00:12:23.760 --> 00:12:26.389 align:start position:0%
doesn't so that's about all i want to
say<00:12:24.079> for
00:12:26.389 --> 00:12:26.399 align:start position:0%
00:12:26.399 --> 00:12:29.750 align:start position:0%
the<00:12:26.560> reserves<00:12:27.519> moving<00:12:27.760> on<00:12:27.920> to<00:12:28.079> revenues
00:12:29.750 --> 00:12:29.760 align:start position:0%
the reserves moving on to revenues
00:12:29.760 --> 00:12:32.470 align:start position:0%
the reserves moving on to revenues
budget<00:12:30.079> unit<00:12:30.399> 1671<00:12:31.440> buildings<00:12:31.839> and<00:12:32.000> grounds
00:12:32.470 --> 00:12:32.480 align:start position:0%
budget unit 1671 buildings and grounds
00:12:32.480 --> 00:12:35.590 align:start position:0%
budget unit 1671 buildings and grounds
is<00:12:32.720> requesting<00:12:33.440> to
00:12:35.590 --> 00:12:35.600 align:start position:0%
is requesting to
00:12:35.600 --> 00:12:38.470 align:start position:0%
is requesting to
transfer<00:12:36.560> the<00:12:36.800> pf<00:12:37.279> psps<00:12:37.920> funding<00:12:38.240> that<00:12:38.320> was
00:12:38.470 --> 00:12:38.480 align:start position:0%
transfer the pf psps funding that was
00:12:38.480 --> 00:12:42.310 align:start position:0%
transfer the pf psps funding that was
received<00:12:38.959> in<00:12:39.040> budget<00:12:39.360> unit<00:12:39.680> 1920<00:12:40.959> disaster
00:12:42.310 --> 00:12:42.320 align:start position:0%
received in budget unit 1920 disaster
00:12:42.320 --> 00:12:45.190 align:start position:0%
received in budget unit 1920 disaster
to<00:12:42.720> budget<00:12:43.040> unit<00:12:43.360> 1671
00:12:45.190 --> 00:12:45.200 align:start position:0%
to budget unit 1671
00:12:45.200 --> 00:12:46.949 align:start position:0%
to budget unit 1671
because<00:12:45.519> they<00:12:45.920> are<00:12:46.160> pr<00:12:46.399> have<00:12:46.639> already
00:12:46.949 --> 00:12:46.959 align:start position:0%
because they are pr have already
00:12:46.959 --> 00:12:48.790 align:start position:0%
because they are pr have already
purchased<00:12:47.360> the<00:12:47.519> generators<00:12:48.079> for<00:12:48.160> the<00:12:48.320> rv
00:12:48.790 --> 00:12:48.800 align:start position:0%
purchased the generators for the rv
00:12:48.800 --> 00:12:51.269 align:start position:0%
purchased the generators for the rv
office<00:12:49.360> and<00:12:50.079> other<00:12:50.320> county<00:12:50.639> facilities<00:12:51.200> in
00:12:51.269 --> 00:12:51.279 align:start position:0%
office and other county facilities in
00:12:51.279 --> 00:12:52.629 align:start position:0%
office and other county facilities in
the<00:12:51.360> amount<00:12:51.600> of<00:12:51.760> a<00:12:51.839> hundred<00:12:52.079> and<00:12:52.160> eighty<00:12:52.320> three
00:12:52.629 --> 00:12:52.639 align:start position:0%
the amount of a hundred and eighty three
00:12:52.639 --> 00:12:54.150 align:start position:0%
the amount of a hundred and eighty three
thousand<00:12:53.120> three<00:12:53.360> hundred<00:12:53.600> and<00:12:53.760> ninety<00:12:54.000> three
00:12:54.150 --> 00:12:54.160 align:start position:0%
thousand three hundred and ninety three
00:12:54.160 --> 00:12:55.350 align:start position:0%
thousand three hundred and ninety three
dollars
00:12:55.350 --> 00:12:55.360 align:start position:0%
dollars
00:12:55.360 --> 00:12:57.590 align:start position:0%
dollars
there<00:12:55.680> already<00:12:56.000> was<00:12:56.399> a<00:12:56.560> board<00:12:56.800> item<00:12:57.040> that<00:12:57.120> came
00:12:57.590 --> 00:12:57.600 align:start position:0%
there already was a board item that came
00:12:57.600 --> 00:12:59.509 align:start position:0%
there already was a board item that came
forward<00:12:57.920> for<00:12:58.079> that<00:12:58.240> this<00:12:58.480> is<00:12:58.560> now<00:12:58.800> facility
00:12:59.509 --> 00:12:59.519 align:start position:0%
forward for that this is now facility
00:12:59.519 --> 00:13:01.350 align:start position:0%
forward for that this is now facility
facilitating<00:13:00.079> the<00:13:00.240> transfer<00:13:00.720> of<00:13:00.959> those
00:13:01.350 --> 00:13:01.360 align:start position:0%
facilitating the transfer of those
00:13:01.360 --> 00:13:05.509 align:start position:0%
facilitating the transfer of those
revenues<00:13:02.160> to<00:13:02.399> the<00:13:02.480> correct<00:13:02.800> budget<00:13:03.120> unit
00:13:05.509 --> 00:13:05.519 align:start position:0%
00:13:05.519 --> 00:13:08.470 align:start position:0%
and<00:13:06.240> this<00:13:06.480> one<00:13:07.040> is<00:13:07.279> going<00:13:07.440> to<00:13:07.519> be<00:13:07.680> semi<00:13:08.320> a
00:13:08.470 --> 00:13:08.480 align:start position:0%
and this one is going to be semi a
00:13:08.480 --> 00:13:11.670 align:start position:0%
and this one is going to be semi a
surprise<00:13:09.519> to<00:13:09.760> the<00:13:09.920> sheriff's<00:13:10.320> office
00:13:11.670 --> 00:13:11.680 align:start position:0%
surprise to the sheriff's office
00:13:11.680 --> 00:13:13.990 align:start position:0%
surprise to the sheriff's office
budget<00:13:12.000> unit<00:13:12.240> 1785<00:13:13.279> public<00:13:13.600> safety
00:13:13.990 --> 00:13:14.000 align:start position:0%
budget unit 1785 public safety
00:13:14.000 --> 00:13:15.190 align:start position:0%
budget unit 1785 public safety
facilities
00:13:15.190 --> 00:13:15.200 align:start position:0%
facilities
00:13:15.200 --> 00:13:17.829 align:start position:0%
facilities
that's<00:13:15.600> their<00:13:16.000> capital<00:13:16.560> asset
00:13:17.829 --> 00:13:17.839 align:start position:0%
that's their capital asset
00:13:17.839 --> 00:13:18.829 align:start position:0%
that's their capital asset
budget
00:13:18.829 --> 00:13:18.839 align:start position:0%
budget
00:13:18.839 --> 00:13:21.750 align:start position:0%
budget
for<00:13:19.920> like<00:13:20.160> where<00:13:20.320> the<00:13:20.480> remodel<00:13:21.040> for
00:13:21.750 --> 00:13:21.760 align:start position:0%
for like where the remodel for
00:13:21.760 --> 00:13:23.750 align:start position:0%
for like where the remodel for
the<00:13:21.920> armory<00:13:22.320> will<00:13:22.480> go
00:13:23.750 --> 00:13:23.760 align:start position:0%
the armory will go
00:13:23.760 --> 00:13:25.750 align:start position:0%
the armory will go
we're<00:13:24.000> also<00:13:24.560> requesting<00:13:25.120> the<00:13:25.279> transfer<00:13:25.680> of
00:13:25.750 --> 00:13:25.760 align:start position:0%
we're also requesting the transfer of
00:13:25.760 --> 00:13:27.990 align:start position:0%
we're also requesting the transfer of
the<00:13:25.839> psjs<00:13:26.480> funding<00:13:26.800> that<00:13:26.880> was<00:13:27.040> received<00:13:27.519> in
00:13:27.990 --> 00:13:28.000 align:start position:0%
the psjs funding that was received in
00:13:28.000 --> 00:13:31.509 align:start position:0%
the psjs funding that was received in
budget<00:13:28.240> unit<00:13:28.480> 1920<00:13:29.600> to<00:13:29.760> be<00:13:30.000> moved<00:13:30.639> to<00:13:31.279> this
00:13:31.509 --> 00:13:31.519 align:start position:0%
budget unit 1920 to be moved to this
00:13:31.519 --> 00:13:34.710 align:start position:0%
budget unit 1920 to be moved to this
public<00:13:31.920> safety<00:13:32.240> facility<00:13:33.200> budget<00:13:34.160> to<00:13:34.480> fund
00:13:34.710 --> 00:13:34.720 align:start position:0%
public safety facility budget to fund
00:13:34.720 --> 00:13:36.790 align:start position:0%
public safety facility budget to fund
the<00:13:34.800> jail<00:13:35.120> generator<00:13:35.680> project<00:13:36.240> in<00:13:36.320> the<00:13:36.480> amount
00:13:36.790 --> 00:13:36.800 align:start position:0%
the jail generator project in the amount
00:13:36.800 --> 00:13:40.629 align:start position:0%
the jail generator project in the amount
of<00:13:37.040> 366<00:13:38.480> 786<00:13:39.519> dollars
00:13:40.629 --> 00:13:40.639 align:start position:0%
of 366 786 dollars
00:13:40.639 --> 00:13:41.509 align:start position:0%
of 366 786 dollars
so
00:13:41.509 --> 00:13:41.519 align:start position:0%
so
00:13:41.519 --> 00:13:43.750 align:start position:0%
so
budget<00:13:41.839> unit<00:13:42.079> 1920<00:13:42.639> didn't
00:13:43.750 --> 00:13:43.760 align:start position:0%
budget unit 1920 didn't
00:13:43.760 --> 00:13:47.110 align:start position:0%
budget unit 1920 didn't
in<00:13:43.839> the<00:13:44.000> auditor's<00:13:44.399> opinion<00:13:44.880> feel<00:13:45.199> right<00:13:45.600> for
00:13:47.110 --> 00:13:47.120 align:start position:0%
in the auditor's opinion feel right for
00:13:47.120 --> 00:13:48.870 align:start position:0%
in the auditor's opinion feel right for
the<00:13:47.440> jail<00:13:47.760> generator
00:13:48.870 --> 00:13:48.880 align:start position:0%
the jail generator
00:13:48.880 --> 00:13:49.590 align:start position:0%
the jail generator
so
00:13:49.590 --> 00:13:49.600 align:start position:0%
so
00:13:49.600 --> 00:13:51.350 align:start position:0%
so
moving<00:13:49.839> the<00:13:50.000> revenue<00:13:50.399> over<00:13:50.639> to<00:13:50.720> pay<00:13:50.959> for<00:13:51.120> it
00:13:51.350 --> 00:13:51.360 align:start position:0%
moving the revenue over to pay for it
00:13:51.360 --> 00:13:53.269 align:start position:0%
moving the revenue over to pay for it
and<00:13:51.440> then<00:13:51.600> later<00:13:51.920> on<00:13:52.240> you'll<00:13:52.560> see<00:13:53.040> that
00:13:53.269 --> 00:13:53.279 align:start position:0%
and then later on you'll see that
00:13:53.279 --> 00:13:56.150 align:start position:0%
and then later on you'll see that
there's<00:13:53.600> also<00:13:54.399> a<00:13:54.560> request<00:13:54.959> to<00:13:55.120> backfill<00:13:56.000> the
00:13:56.150 --> 00:13:56.160 align:start position:0%
there's also a request to backfill the
00:13:56.160 --> 00:13:58.949 align:start position:0%
there's also a request to backfill the
difference<00:13:56.480> from<00:13:56.800> 525<00:13:57.839> 000
00:13:58.949 --> 00:13:58.959 align:start position:0%
difference from 525 000
00:13:58.959 --> 00:14:03.189 align:start position:0%
difference from 525 000
to<00:13:59.120> the<00:13:59.360> 366<00:14:00.399> 000<00:14:00.800> of<00:14:01.040> about<00:14:01.199> 158<00:14:02.079> 000
00:14:03.189 --> 00:14:03.199 align:start position:0%
to the 366 000 of about 158 000
00:14:03.199 --> 00:14:05.030 align:start position:0%
to the 366 000 of about 158 000
requested<00:14:03.760> out<00:14:03.839> of<00:14:03.920> the<00:14:04.000> cannabis
00:14:05.030 --> 00:14:05.040 align:start position:0%
requested out of the cannabis
00:14:05.040 --> 00:14:06.710 align:start position:0%
requested out of the cannabis
funds<00:14:05.360> out<00:14:05.440> of<00:14:05.519> that<00:14:05.680> 30<00:14:06.000> percent<00:14:06.320> for<00:14:06.480> law
00:14:06.710 --> 00:14:06.720 align:start position:0%
funds out of that 30 percent for law
00:14:06.720 --> 00:14:10.230 align:start position:0%
funds out of that 30 percent for law
enforcement
00:14:10.230 --> 00:14:10.240 align:start position:0%
00:14:10.240 --> 00:14:11.670 align:start position:0%
okay
00:14:11.670 --> 00:14:11.680 align:start position:0%
okay
00:14:11.680 --> 00:14:14.069 align:start position:0%
okay
budget<00:14:12.079> unit<00:14:12.320> 1796<00:14:13.199> actually<00:14:13.440> has<00:14:13.680> quite<00:14:14.000> a
00:14:14.069 --> 00:14:14.079 align:start position:0%
budget unit 1796 actually has quite a
00:14:14.079 --> 00:14:16.790 align:start position:0%
budget unit 1796 actually has quite a
few<00:14:14.560> changes<00:14:14.959> that's<00:14:15.199> the<00:14:15.360> cdbg
00:14:16.790 --> 00:14:16.800 align:start position:0%
few changes that's the cdbg
00:14:16.800 --> 00:14:19.430 align:start position:0%
few changes that's the cdbg
program<00:14:17.279> income<00:14:17.760> capital<00:14:18.320> projects<00:14:19.120> budget
00:14:19.430 --> 00:14:19.440 align:start position:0%
program income capital projects budget
00:14:19.440 --> 00:14:20.710 align:start position:0%
program income capital projects budget
unit
00:14:20.710 --> 00:14:20.720 align:start position:0%
unit
00:14:20.720 --> 00:14:22.389 align:start position:0%
unit
there<00:14:21.279> were
00:14:22.389 --> 00:14:22.399 align:start position:0%
there were
00:14:22.399 --> 00:14:23.750 align:start position:0%
there were
multiple
00:14:23.750 --> 00:14:23.760 align:start position:0%
multiple
00:14:23.760 --> 00:14:26.230 align:start position:0%
multiple
cdbg<00:14:24.320> grants<00:14:24.639> that<00:14:24.880> we<00:14:25.040> were<00:14:25.360> approved<00:14:26.000> and
00:14:26.230 --> 00:14:26.240 align:start position:0%
cdbg grants that we were approved and
00:14:26.240 --> 00:14:27.590 align:start position:0%
cdbg grants that we were approved and
awarded
00:14:27.590 --> 00:14:27.600 align:start position:0%
awarded
00:14:27.600 --> 00:14:29.910 align:start position:0%
awarded
to<00:14:27.760> the<00:14:27.920> amount<00:14:28.399> of<00:14:28.959> one<00:14:29.120> million<00:14:29.440> six<00:14:29.680> hundred
00:14:29.910 --> 00:14:29.920 align:start position:0%
to the amount of one million six hundred
00:14:29.920 --> 00:14:31.509 align:start position:0%
to the amount of one million six hundred
and<00:14:30.079> ninety<00:14:30.320> one<00:14:30.560> thousand<00:14:30.880> and<00:14:31.040> forty<00:14:31.279> six
00:14:31.509 --> 00:14:31.519 align:start position:0%
and ninety one thousand and forty six
00:14:31.519 --> 00:14:32.790 align:start position:0%
and ninety one thousand and forty six
dollars
00:14:32.790 --> 00:14:32.800 align:start position:0%
dollars
00:14:32.800 --> 00:14:34.790 align:start position:0%
dollars
and<00:14:33.199> so<00:14:33.680> they're<00:14:33.920> requesting<00:14:34.399> to<00:14:34.480> receive
00:14:34.790 --> 00:14:34.800 align:start position:0%
and so they're requesting to receive
00:14:34.800 --> 00:14:37.110 align:start position:0%
and so they're requesting to receive
this<00:14:35.040> in<00:14:35.120> the<00:14:35.199> revenue<00:14:35.600> account<00:14:36.320> and<00:14:36.880> it
00:14:37.110 --> 00:14:37.120 align:start position:0%
this in the revenue account and it
00:14:37.120 --> 00:14:38.710 align:start position:0%
this in the revenue account and it
eventually<00:14:37.600> will
00:14:38.710 --> 00:14:38.720 align:start position:0%
eventually will
00:14:38.720 --> 00:14:41.430 align:start position:0%
eventually will
be<00:14:38.959> passed<00:14:39.360> on<00:14:39.519> to<00:14:39.680> our<00:14:39.839> contractor<00:14:40.560> cds<00:14:41.199> or
00:14:41.430 --> 00:14:41.440 align:start position:0%
be passed on to our contractor cds or
00:14:41.440 --> 00:14:43.350 align:start position:0%
be passed on to our contractor cds or
community<00:14:41.839> development<00:14:42.320> services
00:14:43.350 --> 00:14:43.360 align:start position:0%
community development services
00:14:43.360 --> 00:14:45.509 align:start position:0%
community development services
it's<00:14:43.600> to<00:14:43.680> be<00:14:43.839> utilized<00:14:44.560> for<00:14:44.800> grant<00:14:45.040> purposes
00:14:45.509 --> 00:14:45.519 align:start position:0%
it's to be utilized for grant purposes
00:14:45.519 --> 00:14:47.350 align:start position:0%
it's to be utilized for grant purposes
only<00:14:45.920> so<00:14:46.160> it's<00:14:46.399> not
00:14:47.350 --> 00:14:47.360 align:start position:0%
only so it's not
00:14:47.360 --> 00:14:49.750 align:start position:0%
only so it's not
it's<00:14:47.600> already<00:14:48.160> known<00:14:48.959> exactly<00:14:49.440> what<00:14:49.600> it's
00:14:49.750 --> 00:14:49.760 align:start position:0%
it's already known exactly what it's
00:14:49.760 --> 00:14:51.829 align:start position:0%
it's already known exactly what it's
going<00:14:50.000> to<00:14:50.079> be<00:14:50.240> used<00:14:50.480> for<00:14:50.800> and<00:14:51.199> all<00:14:51.440> it<00:14:51.519> can<00:14:51.680> be
00:14:51.829 --> 00:14:51.839 align:start position:0%
going to be used for and all it can be
00:14:51.839 --> 00:14:55.509 align:start position:0%
going to be used for and all it can be
used<00:14:52.079> for
00:14:55.509 --> 00:14:55.519 align:start position:0%
00:14:55.519 --> 00:14:58.550 align:start position:0%
budget<00:14:55.839> unit<00:14:56.160> 2704<00:14:57.040> emergency<00:14:57.760> services<00:14:58.320> or
00:14:58.550 --> 00:14:58.560 align:start position:0%
budget unit 2704 emergency services or
00:14:58.560 --> 00:15:01.189 align:start position:0%
budget unit 2704 emergency services or
oes<00:14:59.519> is<00:14:59.760> requesting<00:15:00.240> to<00:15:00.399> add
00:15:01.189 --> 00:15:01.199 align:start position:0%
oes is requesting to add
00:15:01.199 --> 00:15:04.069 align:start position:0%
oes is requesting to add
fiscal<00:15:01.519> year<00:15:01.760> 21<00:15:02.399> arpa<00:15:02.800> funds<00:15:03.279> that
00:15:04.069 --> 00:15:04.079 align:start position:0%
fiscal year 21 arpa funds that
00:15:04.079 --> 00:15:05.990 align:start position:0%
fiscal year 21 arpa funds that
and<00:15:04.320> i<00:15:04.639> wanted<00:15:04.880> to<00:15:05.040> stop<00:15:05.360> right<00:15:05.680> there<00:15:05.839> because
00:15:05.990 --> 00:15:06.000 align:start position:0%
and i wanted to stop right there because
00:15:06.000 --> 00:15:08.389 align:start position:0%
and i wanted to stop right there because
it's<00:15:06.160> not<00:15:06.560> what<00:15:07.040> the<00:15:07.199> county<00:15:07.519> thinks<00:15:07.839> of<00:15:08.079> as
00:15:08.389 --> 00:15:08.399 align:start position:0%
it's not what the county thinks of as
00:15:08.399 --> 00:15:09.750 align:start position:0%
it's not what the county thinks of as
the<00:15:08.560> normal
00:15:09.750 --> 00:15:09.760 align:start position:0%
the normal
00:15:09.760 --> 00:15:11.590 align:start position:0%
the normal
12<00:15:10.079> million<00:15:10.399> dollar<00:15:10.880> arpa<00:15:11.199> funds<00:15:11.440> that<00:15:11.519> we
00:15:11.590 --> 00:15:11.600 align:start position:0%
12 million dollar arpa funds that we
00:15:11.600 --> 00:15:13.590 align:start position:0%
12 million dollar arpa funds that we
receive<00:15:12.000> this<00:15:12.160> is<00:15:12.320> a<00:15:12.480> separate<00:15:13.040> art<00:15:13.279> brook
00:15:13.590 --> 00:15:13.600 align:start position:0%
receive this is a separate art brook
00:15:13.600 --> 00:15:16.550 align:start position:0%
receive this is a separate art brook
grant<00:15:14.399> that<00:15:14.639> also<00:15:14.880> has<00:15:15.040> to<00:15:15.199> have<00:15:15.279> a<00:15:15.360> 50<00:15:16.079> match
00:15:16.550 --> 00:15:16.560 align:start position:0%
grant that also has to have a 50 match
00:15:16.560 --> 00:15:18.150 align:start position:0%
grant that also has to have a 50 match
from<00:15:16.800> the<00:15:16.959> county
00:15:18.150 --> 00:15:18.160 align:start position:0%
from the county
00:15:18.160 --> 00:15:20.150 align:start position:0%
from the county
which<00:15:18.480> later<00:15:18.800> on
00:15:20.150 --> 00:15:20.160 align:start position:0%
which later on
00:15:20.160 --> 00:15:21.670 align:start position:0%
which later on
shows<00:15:20.720> they're<00:15:20.880> going<00:15:20.959> to<00:15:21.040> be<00:15:21.120> requesting<00:15:21.600> it
00:15:21.670 --> 00:15:21.680 align:start position:0%
shows they're going to be requesting it
00:15:21.680 --> 00:15:25.430 align:start position:0%
shows they're going to be requesting it
from<00:15:21.920> again<00:15:22.160> that<00:15:22.399> 30<00:15:23.199> cannabis
00:15:25.430 --> 00:15:25.440 align:start position:0%
from again that 30 cannabis
00:15:25.440 --> 00:15:26.710 align:start position:0%
from again that 30 cannabis
funding
00:15:26.710 --> 00:15:26.720 align:start position:0%
funding
00:15:26.720 --> 00:15:29.749 align:start position:0%
funding
and<00:15:27.199> also<00:15:27.600> there's<00:15:27.839> a<00:15:28.160> 50<00:15:28.720> year<00:15:28.959> 21<00:15:29.360> homeland
00:15:29.749 --> 00:15:29.759 align:start position:0%
and also there's a 50 year 21 homeland
00:15:29.759 --> 00:15:35.590 align:start position:0%
and also there's a 50 year 21 homeland
security<00:15:30.160> grant<00:15:30.480> the<00:15:30.639> amount<00:15:30.880> of<00:15:31.040> 103<00:15:32.079> 488.
00:15:35.590 --> 00:15:35.600 align:start position:0%
00:15:35.600 --> 00:15:37.910 align:start position:0%
and<00:15:36.079> this<00:15:36.240> one<00:15:36.480> i<00:15:36.560> wanted<00:15:36.800> to<00:15:37.360> specifically
00:15:37.910 --> 00:15:37.920 align:start position:0%
and this one i wanted to specifically
00:15:37.920 --> 00:15:38.949 align:start position:0%
and this one i wanted to specifically
bring
00:15:38.949 --> 00:15:38.959 align:start position:0%
bring
00:15:38.959 --> 00:15:40.509 align:start position:0%
bring
call<00:15:39.199> out<00:15:39.360> budget<00:15:39.680> unit
00:15:40.509 --> 00:15:40.519 align:start position:0%
call out budget unit
00:15:40.519 --> 00:15:43.749 align:start position:0%
call out budget unit
2110<00:15:41.600> district<00:15:42.000> attorney
00:15:43.749 --> 00:15:43.759 align:start position:0%
2110 district attorney
00:15:43.759 --> 00:15:45.189 align:start position:0%
2110 district attorney
they're<00:15:44.000> requesting<00:15:44.639> to<00:15:44.880> accept
00:15:45.189 --> 00:15:45.199 align:start position:0%
they're requesting to accept
00:15:45.199 --> 00:15:46.949 align:start position:0%
they're requesting to accept
reimbursement<00:15:46.079> from<00:15:46.320> the<00:15:46.480> county<00:15:46.800> of
00:15:46.949 --> 00:15:46.959 align:start position:0%
reimbursement from the county of
00:15:46.959 --> 00:15:48.470 align:start position:0%
reimbursement from the county of
sacramento<00:15:47.759> for
00:15:48.470 --> 00:15:48.480 align:start position:0%
sacramento for
00:15:48.480 --> 00:15:52.269 align:start position:0%
sacramento for
edd<00:15:49.040> fraud<00:15:49.920> in<00:15:50.000> the<00:15:50.160> amount<00:15:50.480> of<00:15:50.639> 81
00:15:52.269 --> 00:15:52.279 align:start position:0%
edd fraud in the amount of 81
00:15:52.279 --> 00:15:55.910 align:start position:0%
edd fraud in the amount of 81
587<00:15:53.279> dollars<00:15:54.240> this<00:15:54.480> is<00:15:54.639> to<00:15:54.880> go<00:15:55.120> after<00:15:55.440> edd
00:15:55.910 --> 00:15:55.920 align:start position:0%
587 dollars this is to go after edd
00:15:55.920 --> 00:15:57.030 align:start position:0%
587 dollars this is to go after edd
fraud
00:15:57.030 --> 00:15:57.040 align:start position:0%
fraud
00:15:57.040 --> 00:15:58.230 align:start position:0%
fraud
and<00:15:57.440> the<00:15:57.600> reason<00:15:57.759> why<00:15:57.920> it's<00:15:58.079> through<00:15:58.160> the
00:15:58.230 --> 00:15:58.240 align:start position:0%
and the reason why it's through the
00:15:58.240 --> 00:16:00.310 align:start position:0%
and the reason why it's through the
county<00:15:58.480> of<00:15:58.560> sacramento<00:15:59.600> the<00:15:59.759> state<00:16:00.000> gave<00:16:00.240> the
00:16:00.310 --> 00:16:00.320 align:start position:0%
county of sacramento the state gave the
00:16:00.320 --> 00:16:02.710 align:start position:0%
county of sacramento the state gave the
money<00:16:00.720> to<00:16:01.279> sacramento<00:16:01.839> to<00:16:01.920> then<00:16:02.079> disperse<00:16:02.480> to
00:16:02.710 --> 00:16:02.720 align:start position:0%
money to sacramento to then disperse to
00:16:02.720 --> 00:16:04.230 align:start position:0%
money to sacramento to then disperse to
smaller<00:16:03.040> counties
00:16:04.230 --> 00:16:04.240 align:start position:0%
smaller counties
00:16:04.240 --> 00:16:05.670 align:start position:0%
smaller counties
so<00:16:04.399> that's<00:16:04.720> a<00:16:04.800> very<00:16:05.040> good<00:16:05.199> thing<00:16:05.360> where<00:16:05.600> we
00:16:05.670 --> 00:16:05.680 align:start position:0%
so that's a very good thing where we
00:16:05.680 --> 00:16:07.829 align:start position:0%
so that's a very good thing where we
have<00:16:05.839> funding<00:16:06.160> to<00:16:06.240> go<00:16:06.399> after<00:16:07.199> that<00:16:07.440> specific
00:16:07.829 --> 00:16:07.839 align:start position:0%
have funding to go after that specific
00:16:07.839 --> 00:16:12.470 align:start position:0%
have funding to go after that specific
kind<00:16:08.079> of<00:16:08.160> fraud<00:16:08.560> in<00:16:08.639> this<00:16:08.880> environment
00:16:12.470 --> 00:16:12.480 align:start position:0%
00:16:12.480 --> 00:16:15.189 align:start position:0%
budget<00:16:12.800> unit<00:16:13.040> 2201<00:16:14.000> sheriff<00:16:14.320> coroner<00:16:15.040> is
00:16:15.189 --> 00:16:15.199 align:start position:0%
budget unit 2201 sheriff coroner is
00:16:15.199 --> 00:16:17.269 align:start position:0%
budget unit 2201 sheriff coroner is
requesting<00:16:15.680> to<00:16:15.839> accept<00:16:16.320> the<00:16:16.480> gun<00:16:16.800> violence
00:16:17.269 --> 00:16:17.279 align:start position:0%
requesting to accept the gun violence
00:16:17.279 --> 00:16:19.670 align:start position:0%
requesting to accept the gun violence
reduction<00:16:17.839> program<00:16:18.240> grant<00:16:18.560> monies
00:16:19.670 --> 00:16:19.680 align:start position:0%
reduction program grant monies
00:16:19.680 --> 00:16:22.550 align:start position:0%
reduction program grant monies
that<00:16:19.920> will<00:16:20.079> last<00:16:20.399> through<00:16:20.639> 1231<00:16:21.600> of
00:16:22.550 --> 00:16:22.560 align:start position:0%
that will last through 1231 of
00:16:22.560 --> 00:16:23.990 align:start position:0%
that will last through 1231 of
2023
00:16:23.990 --> 00:16:24.000 align:start position:0%
2023
00:16:24.000 --> 00:16:28.550 align:start position:0%
2023
it<00:16:24.240> will<00:16:24.399> pay<00:16:24.720> for<00:16:25.000> 0.75<00:16:26.320> of<00:16:26.560> a<00:16:27.199> sheriff<00:16:27.519> deputy
00:16:28.550 --> 00:16:28.560 align:start position:0%
it will pay for 0.75 of a sheriff deputy
00:16:28.560 --> 00:16:30.710 align:start position:0%
it will pay for 0.75 of a sheriff deputy
fte<00:16:29.199> which
00:16:30.710 --> 00:16:30.720 align:start position:0%
fte which
00:16:30.720 --> 00:16:33.509 align:start position:0%
fte which
i'm<00:16:31.120> also<00:16:31.759> requesting<00:16:32.320> a<00:16:32.399> full<00:16:32.720> fte<00:16:33.199> so<00:16:33.360> the
00:16:33.509 --> 00:16:33.519 align:start position:0%
i'm also requesting a full fte so the
00:16:33.519 --> 00:16:35.509 align:start position:0%
i'm also requesting a full fte so the
other<00:16:33.839> 0.25<00:16:34.480> would<00:16:34.639> be<00:16:34.720> covered<00:16:35.040> by<00:16:35.199> general
00:16:35.509 --> 00:16:35.519 align:start position:0%
other 0.25 would be covered by general
00:16:35.519 --> 00:16:36.629 align:start position:0%
other 0.25 would be covered by general
fund
00:16:36.629 --> 00:16:36.639 align:start position:0%
fund
00:16:36.639 --> 00:16:38.949 align:start position:0%
fund
and<00:16:37.279> the<00:16:37.680> first<00:16:37.920> six<00:16:38.240> months<00:16:38.800> they're
00:16:38.949 --> 00:16:38.959 align:start position:0%
and the first six months they're
00:16:38.959 --> 00:16:40.870 align:start position:0%
and the first six months they're
requesting<00:16:39.519> to<00:16:39.920> recognize<00:16:40.399> the<00:16:40.480> revenue<00:16:40.800> of
00:16:40.870 --> 00:16:40.880 align:start position:0%
requesting to recognize the revenue of
00:16:40.880 --> 00:16:42.710 align:start position:0%
requesting to recognize the revenue of
forty<00:16:41.199> seven<00:16:41.519> thousand<00:16:41.920> nine<00:16:42.079> hundred<00:16:42.399> ninety
00:16:42.710 --> 00:16:42.720 align:start position:0%
forty seven thousand nine hundred ninety
00:16:42.720 --> 00:16:46.710 align:start position:0%
forty seven thousand nine hundred ninety
three<00:16:42.959> dollars
00:16:46.710 --> 00:16:46.720 align:start position:0%
00:16:46.720 --> 00:16:48.310 align:start position:0%
i'm<00:16:46.959> already<00:16:47.279> getting<00:16:47.519> out<00:16:47.600> of<00:16:47.680> breath<00:16:48.000> so
00:16:48.310 --> 00:16:48.320 align:start position:0%
i'm already getting out of breath so
00:16:48.320 --> 00:16:51.910 align:start position:0%
i'm already getting out of breath so
let's<00:16:48.880> move<00:16:49.279> on<00:16:49.519> a<00:16:49.600> little<00:16:49.839> further<00:16:50.240> down
00:16:51.910 --> 00:16:51.920 align:start position:0%
let's move on a little further down
00:16:51.920 --> 00:16:53.430 align:start position:0%
let's move on a little further down
the<00:16:52.079> revenue
00:16:53.430 --> 00:16:53.440 align:start position:0%
the revenue
00:16:53.440 --> 00:16:56.069 align:start position:0%
the revenue
social<00:16:53.759> services<00:16:54.320> is<00:16:54.480> requesting
00:16:56.069 --> 00:16:56.079 align:start position:0%
social services is requesting
00:16:56.079 --> 00:16:58.389 align:start position:0%
social services is requesting
for<00:16:56.240> additional<00:16:56.639> state<00:16:56.880> and<00:16:56.959> federal<00:16:57.279> funding
00:16:58.389 --> 00:16:58.399 align:start position:0%
for additional state and federal funding
00:16:58.399 --> 00:16:59.189 align:start position:0%
for additional state and federal funding
in
00:16:59.189 --> 00:16:59.199 align:start position:0%
in
00:16:59.199 --> 00:17:00.629 align:start position:0%
in
the<00:16:59.279> amount<00:16:59.600> of<00:16:59.759> one<00:16:59.920> million<00:17:00.240> four<00:17:00.399> hundred
00:17:00.629 --> 00:17:00.639 align:start position:0%
the amount of one million four hundred
00:17:00.639 --> 00:17:02.150 align:start position:0%
the amount of one million four hundred
and<00:17:00.720> thirteen<00:17:01.279> thousand<00:17:01.680> seven<00:17:01.920> hundred
00:17:02.150 --> 00:17:02.160 align:start position:0%
and thirteen thousand seven hundred
00:17:02.160 --> 00:17:04.949 align:start position:0%
and thirteen thousand seven hundred
fifty<00:17:02.399> six<00:17:02.639> dollars<00:17:03.440> which<00:17:03.759> covers
00:17:04.949 --> 00:17:04.959 align:start position:0%
fifty six dollars which covers
00:17:04.959 --> 00:17:06.630 align:start position:0%
fifty six dollars which covers
all<00:17:05.120> their<00:17:05.439> social<00:17:05.679> services<00:17:06.160> programs<00:17:06.480> so
00:17:06.630 --> 00:17:06.640 align:start position:0%
all their social services programs so
00:17:06.640 --> 00:17:09.270 align:start position:0%
all their social services programs so
that's<00:17:06.880> quite<00:17:07.039> a<00:17:07.120> bit<00:17:07.280> of<00:17:07.520> an<00:17:07.760> increase
00:17:09.270 --> 00:17:09.280 align:start position:0%
that's quite a bit of an increase
00:17:09.280 --> 00:17:12.069 align:start position:0%
that's quite a bit of an increase
but<00:17:09.679> they<00:17:09.919> will<00:17:10.079> have<00:17:10.240> the<00:17:10.400> associated
00:17:12.069 --> 00:17:12.079 align:start position:0%
but they will have the associated
00:17:12.079 --> 00:17:12.949 align:start position:0%
but they will have the associated
um
00:17:12.949 --> 00:17:12.959 align:start position:0%
um
00:17:12.959 --> 00:17:14.390 align:start position:0%
um
grants<00:17:13.600> or
00:17:14.390 --> 00:17:14.400 align:start position:0%
grants or
00:17:14.400 --> 00:17:16.150 align:start position:0%
grants or
allocations<00:17:15.039> from<00:17:15.280> the<00:17:15.439> state<00:17:15.760> and<00:17:15.839> federal
00:17:16.150 --> 00:17:16.160 align:start position:0%
allocations from the state and federal
00:17:16.160 --> 00:17:19.350 align:start position:0%
allocations from the state and federal
government<00:17:16.959> at<00:17:17.039> this<00:17:17.280> time<00:17:17.520> a<00:17:17.839> year<00:17:18.319> you<00:17:19.039> know
00:17:19.350 --> 00:17:19.360 align:start position:0%
government at this time a year you know
00:17:19.360 --> 00:17:21.110 align:start position:0%
government at this time a year you know
exactly<00:17:20.000> what<00:17:20.240> the<00:17:20.319> allocation<00:17:20.799> is<00:17:20.959> going<00:17:21.039> to
00:17:21.110 --> 00:17:21.120 align:start position:0%
exactly what the allocation is going to
00:17:21.120 --> 00:17:23.990 align:start position:0%
exactly what the allocation is going to
be<00:17:21.760> in<00:17:22.000> september<00:17:22.640> you<00:17:22.799> don't<00:17:23.039> always<00:17:23.360> know
00:17:23.990 --> 00:17:24.000 align:start position:0%
be in september you don't always know
00:17:24.000 --> 00:17:25.510 align:start position:0%
be in september you don't always know
that<00:17:24.240> what<00:17:24.400> the<00:17:24.559> allocation<00:17:25.039> is<00:17:25.120> going<00:17:25.199> to<00:17:25.360> be
00:17:25.510 --> 00:17:25.520 align:start position:0%
that what the allocation is going to be
00:17:25.520 --> 00:17:28.470 align:start position:0%
that what the allocation is going to be
the<00:17:25.919> the<00:17:26.160> cfl<00:17:26.799> that<00:17:27.520> explains<00:17:28.000> that<00:17:28.079> to<00:17:28.240> you<00:17:28.400> is
00:17:28.470 --> 00:17:28.480 align:start position:0%
the the cfl that explains that to you is
00:17:28.480 --> 00:17:30.390 align:start position:0%
the the cfl that explains that to you is
not<00:17:28.720> always<00:17:29.120> out<00:17:29.280> at<00:17:29.360> that<00:17:29.600> time
00:17:30.390 --> 00:17:30.400 align:start position:0%
not always out at that time
00:17:30.400 --> 00:17:31.990 align:start position:0%
not always out at that time
so<00:17:30.640> this<00:17:30.880> is<00:17:31.039> the<00:17:31.120> time<00:17:31.360> where<00:17:31.520> you<00:17:31.600> catch<00:17:31.919> up
00:17:31.990 --> 00:17:32.000 align:start position:0%
so this is the time where you catch up
00:17:32.000 --> 00:17:33.990 align:start position:0%
so this is the time where you catch up
to<00:17:32.160> the<00:17:32.240> realities<00:17:32.799> of<00:17:32.960> what<00:17:33.280> was<00:17:33.520> allocated
00:17:33.990 --> 00:17:34.000 align:start position:0%
to the realities of what was allocated
00:17:34.000 --> 00:17:36.870 align:start position:0%
to the realities of what was allocated
to<00:17:34.160> the<00:17:34.240> department
00:17:36.870 --> 00:17:36.880 align:start position:0%
00:17:36.880 --> 00:17:40.230 align:start position:0%
and<00:17:37.200> then<00:17:37.679> budget<00:17:38.000> unit<00:17:38.360> 6022<00:17:39.360> library
00:17:40.230 --> 00:17:40.240 align:start position:0%
and then budget unit 6022 library
00:17:40.240 --> 00:17:42.150 align:start position:0%
and then budget unit 6022 library
requesting<00:17:41.120> to
00:17:42.150 --> 00:17:42.160 align:start position:0%
requesting to
00:17:42.160 --> 00:17:43.990 align:start position:0%
requesting to
budget<00:17:42.480> for<00:17:42.640> additional<00:17:43.039> grant<00:17:43.280> funding<00:17:43.760> for
00:17:43.990 --> 00:17:44.000 align:start position:0%
budget for additional grant funding for
00:17:44.000 --> 00:17:44.830 align:start position:0%
budget for additional grant funding for
the
00:17:44.830 --> 00:17:44.840 align:start position:0%
the
00:17:44.840 --> 00:17:47.830 align:start position:0%
the
clls<00:17:46.160> literacy
00:17:47.830 --> 00:17:47.840 align:start position:0%
clls literacy
00:17:47.840 --> 00:17:50.390 align:start position:0%
clls literacy
zip<00:17:48.080> books<00:17:48.640> and<00:17:49.200> lunch<00:17:49.600> at<00:17:49.760> the<00:17:49.919> library<00:17:50.320> in
00:17:50.390 --> 00:17:50.400 align:start position:0%
zip books and lunch at the library in
00:17:50.400 --> 00:17:52.150 align:start position:0%
zip books and lunch at the library in
the<00:17:50.480> amount<00:17:50.799> of<00:17:51.039> eleven<00:17:51.360> thousand<00:17:51.760> five
00:17:52.150 --> 00:17:52.160 align:start position:0%
the amount of eleven thousand five
00:17:52.160 --> 00:17:54.230 align:start position:0%
the amount of eleven thousand five
hundred<00:17:52.480> and<00:17:52.559> forty<00:17:53.120> and<00:17:53.520> sixteen<00:17:53.919> thousand
00:17:54.230 --> 00:17:54.240 align:start position:0%
hundred and forty and sixteen thousand
00:17:54.240 --> 00:17:56.150 align:start position:0%
hundred and forty and sixteen thousand
dollars<00:17:54.480> so<00:17:54.640> those<00:17:54.880> are<00:17:55.520> are<00:17:55.600> those<00:17:55.840> are<00:17:55.919> good
00:17:56.150 --> 00:17:56.160 align:start position:0%
dollars so those are are those are good
00:17:56.160 --> 00:17:58.830 align:start position:0%
dollars so those are are those are good
programs
00:17:58.830 --> 00:17:58.840 align:start position:0%
00:17:58.840 --> 00:18:02.870 align:start position:0%
and<00:17:59.840> buddy<00:18:00.400> 7201<00:18:01.200> the<00:18:01.280> museum<00:18:02.160> is<00:18:02.320> requesting
00:18:02.870 --> 00:18:02.880 align:start position:0%
and buddy 7201 the museum is requesting
00:18:02.880 --> 00:18:06.230 align:start position:0%
and buddy 7201 the museum is requesting
to<00:18:03.440> accept<00:18:04.320> the<00:18:04.480> donation<00:18:05.039> from<00:18:05.760> the<00:18:06.000> friends
00:18:06.230 --> 00:18:06.240 align:start position:0%
to accept the donation from the friends
00:18:06.240 --> 00:18:08.470 align:start position:0%
to accept the donation from the friends
of<00:18:06.400> the<00:18:06.480> courthouse<00:18:06.960> museum<00:18:07.360> nonprofit<00:18:08.160> for
00:18:08.470 --> 00:18:08.480 align:start position:0%
of the courthouse museum nonprofit for
00:18:08.480 --> 00:18:10.710 align:start position:0%
of the courthouse museum nonprofit for
security<00:18:08.960> and<00:18:09.200> installation
00:18:10.710 --> 00:18:10.720 align:start position:0%
security and installation
00:18:10.720 --> 00:18:13.270 align:start position:0%
security and installation
in<00:18:10.880> the<00:18:10.960> amount<00:18:11.200> of<00:18:11.600> 7137
00:18:13.270 --> 00:18:13.280 align:start position:0%
in the amount of 7137
00:18:13.280 --> 00:18:15.830 align:start position:0%
in the amount of 7137
that<00:18:13.600> is<00:18:13.919> actually<00:18:14.400> only<00:18:14.720> 50<00:18:15.039> percent<00:18:15.520> of<00:18:15.679> the
00:18:15.830 --> 00:18:15.840 align:start position:0%
that is actually only 50 percent of the
00:18:15.840 --> 00:18:18.150 align:start position:0%
that is actually only 50 percent of the
project
00:18:18.150 --> 00:18:18.160 align:start position:0%
project
00:18:18.160 --> 00:18:19.430 align:start position:0%
project
we<00:18:18.640> if<00:18:18.799> you<00:18:18.880> look<00:18:19.120> down<00:18:19.280> in<00:18:19.360> the
00:18:19.430 --> 00:18:19.440 align:start position:0%
we if you look down in the
00:18:19.440 --> 00:18:21.190 align:start position:0%
we if you look down in the
appropriations<00:18:20.160> we're<00:18:20.400> actually<00:18:20.799> providing
00:18:21.190 --> 00:18:21.200 align:start position:0%
appropriations we're actually providing
00:18:21.200 --> 00:18:24.950 align:start position:0%
appropriations we're actually providing
the<00:18:21.440> remainder<00:18:21.919> of<00:18:22.000> the<00:18:22.240> funding<00:18:22.640> needed
00:18:24.950 --> 00:18:24.960 align:start position:0%
the remainder of the funding needed
00:18:24.960 --> 00:18:27.750 align:start position:0%
the remainder of the funding needed
and<00:18:25.280> then<00:18:25.520> budget<00:18:25.840> unit<00:18:26.160> 8109<00:18:27.200> watershed
00:18:27.750 --> 00:18:27.760 align:start position:0%
and then budget unit 8109 watershed
00:18:27.760 --> 00:18:29.750 align:start position:0%
and then budget unit 8109 watershed
protection<00:18:28.240> district<00:18:29.039> is<00:18:29.200> requesting<00:18:29.679> to
00:18:29.750 --> 00:18:29.760 align:start position:0%
protection district is requesting to
00:18:29.760 --> 00:18:32.549 align:start position:0%
protection district is requesting to
budget<00:18:30.160> the<00:18:30.320> acceptance<00:18:31.039> of<00:18:31.440> the<00:18:31.600> federal
00:18:32.549 --> 00:18:32.559 align:start position:0%
budget the acceptance of the federal
00:18:32.559 --> 00:18:35.510 align:start position:0%
budget the acceptance of the federal
quagga<00:18:32.960> muscle<00:18:33.280> grant<00:18:33.679> in<00:18:33.760> the<00:18:33.919> amount<00:18:34.240> of<00:18:34.480> 354
00:18:35.510 --> 00:18:35.520 align:start position:0%
quagga muscle grant in the amount of 354
00:18:35.520 --> 00:18:36.710 align:start position:0%
quagga muscle grant in the amount of 354
thousand
00:18:36.710 --> 00:18:36.720 align:start position:0%
thousand
00:18:36.720 --> 00:18:38.310 align:start position:0%
thousand
so<00:18:36.880> again<00:18:37.120> these<00:18:37.360> are<00:18:37.440> just<00:18:37.679> highlights<00:18:38.160> it's
00:18:38.310 --> 00:18:38.320 align:start position:0%
so again these are just highlights it's
00:18:38.320 --> 00:18:40.150 align:start position:0%
so again these are just highlights it's
not<00:18:38.559> every<00:18:38.720> single<00:18:38.960> line<00:18:39.200> item<00:18:39.520> it<00:18:39.679> may<00:18:39.919> feel
00:18:40.150 --> 00:18:40.160 align:start position:0%
not every single line item it may feel
00:18:40.160 --> 00:18:42.950 align:start position:0%
not every single line item it may feel
like<00:18:40.400> every<00:18:40.640> line<00:18:40.880> item<00:18:41.280> but<00:18:41.679> i<00:18:41.919> don't
00:18:42.950 --> 00:18:42.960 align:start position:0%
like every line item but i don't
00:18:42.960 --> 00:18:44.470 align:start position:0%
like every line item but i don't
want<00:18:43.280> any
00:18:44.470 --> 00:18:44.480 align:start position:0%
want any
00:18:44.480 --> 00:18:46.230 align:start position:0%
want any
significant<00:18:44.960> ones<00:18:45.120> to<00:18:45.200> go<00:18:45.360> by<00:18:45.600> without<00:18:45.919> being
00:18:46.230 --> 00:18:46.240 align:start position:0%
significant ones to go by without being
00:18:46.240 --> 00:18:47.510 align:start position:0%
significant ones to go by without being
recognized
00:18:47.510 --> 00:18:47.520 align:start position:0%
recognized
00:18:47.520 --> 00:18:48.950 align:start position:0%
recognized
otherwise
00:18:48.950 --> 00:18:48.960 align:start position:0%
otherwise
00:18:48.960 --> 00:18:50.470 align:start position:0%
otherwise
it's<00:18:49.200> just<00:18:49.520> kind<00:18:49.760> of
00:18:50.470 --> 00:18:50.480 align:start position:0%
it's just kind of
00:18:50.480 --> 00:18:52.630 align:start position:0%
it's just kind of
not<00:18:50.880> understanding<00:18:51.360> what's<00:18:51.520> going<00:18:51.760> on<00:18:52.240> and
00:18:52.630 --> 00:18:52.640 align:start position:0%
not understanding what's going on and
00:18:52.640 --> 00:18:54.310 align:start position:0%
not understanding what's going on and
stephen<00:18:53.039> if<00:18:53.200> i<00:18:53.280> could<00:18:53.440> add<00:18:53.600> a<00:18:53.760> comment<00:18:54.080> there
00:18:54.310 --> 00:18:54.320 align:start position:0%
stephen if i could add a comment there
00:18:54.320 --> 00:18:55.750 align:start position:0%
stephen if i could add a comment there
i'm<00:18:54.400> sure<00:18:54.640> the<00:18:54.720> board<00:18:54.960> has<00:18:55.200> noticed<00:18:55.600> that
00:18:55.750 --> 00:18:55.760 align:start position:0%
i'm sure the board has noticed that
00:18:55.760 --> 00:18:57.590 align:start position:0%
i'm sure the board has noticed that
there<00:18:56.000> are<00:18:56.240> there's<00:18:56.559> references<00:18:57.039> to<00:18:57.200> a<00:18:57.280> number
00:18:57.590 --> 00:18:57.600 align:start position:0%
there are there's references to a number
00:18:57.600 --> 00:18:59.909 align:start position:0%
there are there's references to a number
of<00:18:57.760> grants<00:18:58.320> that<00:18:58.960> uh<00:18:59.200> staff<00:18:59.600> is<00:18:59.760> in<00:18:59.840> the
00:18:59.909 --> 00:18:59.919 align:start position:0%
of grants that uh staff is in the
00:18:59.919 --> 00:19:02.230 align:start position:0%
of grants that uh staff is in the
process<00:19:00.400> of<00:19:00.559> securing<00:19:01.039> this<00:19:01.280> is<00:19:01.360> just<00:19:01.600> a<00:19:01.760> small
00:19:02.230 --> 00:19:02.240 align:start position:0%
process of securing this is just a small
00:19:02.240 --> 00:19:04.870 align:start position:0%
process of securing this is just a small
sampling<00:19:03.200> and<00:19:03.760> you<00:19:03.840> know<00:19:04.080> you'll<00:19:04.320> often<00:19:04.640> hear
00:19:04.870 --> 00:19:04.880 align:start position:0%
sampling and you know you'll often hear
00:19:04.880 --> 00:19:06.630 align:start position:0%
sampling and you know you'll often hear
out<00:19:05.039> in<00:19:05.200> communities<00:19:05.760> that<00:19:05.840> the<00:19:06.000> county<00:19:06.320> never
00:19:06.630 --> 00:19:06.640 align:start position:0%
out in communities that the county never
00:19:06.640 --> 00:19:09.029 align:start position:0%
out in communities that the county never
applies<00:19:06.960> for<00:19:07.120> grants<00:19:07.520> we<00:19:07.760> are<00:19:07.919> really<00:19:08.320> seeing
00:19:09.029 --> 00:19:09.039 align:start position:0%
applies for grants we are really seeing
00:19:09.039 --> 00:19:11.190 align:start position:0%
applies for grants we are really seeing
a<00:19:09.360> trend<00:19:09.919> change<00:19:10.320> there<00:19:10.559> there's<00:19:10.799> a<00:19:10.880> lot<00:19:11.039> of
00:19:11.190 --> 00:19:11.200 align:start position:0%
a trend change there there's a lot of
00:19:11.200 --> 00:19:13.990 align:start position:0%
a trend change there there's a lot of
grant<00:19:11.520> activity<00:19:12.320> going<00:19:12.640> on<00:19:12.960> as<00:19:13.280> is<00:19:13.440> reflected
00:19:13.990 --> 00:19:14.000 align:start position:0%
grant activity going on as is reflected
00:19:14.000 --> 00:19:17.110 align:start position:0%
grant activity going on as is reflected
here<00:19:14.559> as<00:19:14.960> is<00:19:15.760> in<00:19:15.919> your<00:19:16.160> earlier<00:19:16.720> budget
00:19:17.110 --> 00:19:17.120 align:start position:0%
here as is in your earlier budget
00:19:17.120 --> 00:19:20.470 align:start position:0%
here as is in your earlier budget
approval<00:19:17.760> and<00:19:18.080> more<00:19:18.240> to<00:19:18.400> come
00:19:20.470 --> 00:19:20.480 align:start position:0%
approval and more to come
00:19:20.480 --> 00:19:22.630 align:start position:0%
approval and more to come
absolutely<00:19:21.280> we<00:19:21.600> we're<00:19:21.919> constantly<00:19:22.400> looking
00:19:22.630 --> 00:19:22.640 align:start position:0%
absolutely we we're constantly looking
00:19:22.640 --> 00:19:24.549 align:start position:0%
absolutely we we're constantly looking
for<00:19:22.799> grants
00:19:24.549 --> 00:19:24.559 align:start position:0%
for grants
00:19:24.559 --> 00:19:25.990 align:start position:0%
for grants
as<00:19:25.120> shown
00:19:25.990 --> 00:19:26.000 align:start position:0%
as shown
00:19:26.000 --> 00:19:28.230 align:start position:0%
as shown
so<00:19:26.320> moving<00:19:26.640> on<00:19:26.799> to<00:19:26.960> appropriations<00:19:27.679> the<00:19:27.840> first
00:19:28.230 --> 00:19:28.240 align:start position:0%
so moving on to appropriations the first
00:19:28.240 --> 00:19:29.270 align:start position:0%
so moving on to appropriations the first
one
00:19:29.270 --> 00:19:29.280 align:start position:0%
one
00:19:29.280 --> 00:19:31.830 align:start position:0%
one
that<00:19:29.760> is<00:19:29.919> a<00:19:30.080> highlight<00:19:30.480> is<00:19:30.640> budget<00:19:30.960> unit<00:19:31.200> 1011
00:19:31.830 --> 00:19:31.840 align:start position:0%
that is a highlight is budget unit 1011
00:19:31.840 --> 00:19:35.350 align:start position:0%
that is a highlight is budget unit 1011
so<00:19:32.080> board<00:19:32.400> of<00:19:32.480> supervisors
00:19:35.350 --> 00:19:35.360 align:start position:0%
00:19:35.360 --> 00:19:37.190 align:start position:0%
we<00:19:35.600> are<00:19:35.679> requesting<00:19:36.320> to<00:19:36.480> budget<00:19:36.799> additional
00:19:37.190 --> 00:19:37.200 align:start position:0%
we are requesting to budget additional
00:19:37.200 --> 00:19:39.510 align:start position:0%
we are requesting to budget additional
appropriations<00:19:38.080> to<00:19:38.320> acquire<00:19:38.880> professional
00:19:39.510 --> 00:19:39.520 align:start position:0%
appropriations to acquire professional
00:19:39.520 --> 00:19:42.310 align:start position:0%
appropriations to acquire professional
furnishings
00:19:42.310 --> 00:19:42.320 align:start position:0%
00:19:42.320 --> 00:19:45.190 align:start position:0%
in<00:19:42.400> the<00:19:42.480> amount<00:19:42.880> of<00:19:43.679> ten<00:19:43.919> thousand<00:19:44.240> dollars<00:19:45.039> a
00:19:45.190 --> 00:19:45.200 align:start position:0%
in the amount of ten thousand dollars a
00:19:45.200 --> 00:19:46.950 align:start position:0%
in the amount of ten thousand dollars a
maximum<00:19:45.600> amount<00:19:45.919> of<00:19:46.000> ten<00:19:46.240> thousand<00:19:46.480> dollars
00:19:46.950 --> 00:19:46.960 align:start position:0%
maximum amount of ten thousand dollars
00:19:46.960 --> 00:19:48.870 align:start position:0%
maximum amount of ten thousand dollars
for<00:19:47.440> the<00:19:47.600> board<00:19:47.919> chambers
00:19:48.870 --> 00:19:48.880 align:start position:0%
for the board chambers
00:19:48.880 --> 00:19:52.150 align:start position:0%
for the board chambers
to<00:19:49.039> replace<00:19:49.679> the<00:19:50.320> blue<00:19:50.720> chairs<00:19:51.280> and<00:19:51.840> white
00:19:52.150 --> 00:19:52.160 align:start position:0%
to replace the blue chairs and white
00:19:52.160 --> 00:19:53.750 align:start position:0%
to replace the blue chairs and white
tables<00:19:52.880> in
00:19:53.750 --> 00:19:53.760 align:start position:0%
tables in
00:19:53.760 --> 00:19:55.350 align:start position:0%
tables in
in<00:19:53.919> the<00:19:54.000> chambers
00:19:55.350 --> 00:19:55.360 align:start position:0%
in the chambers
00:19:55.360 --> 00:19:57.430 align:start position:0%
in the chambers
as<00:19:55.520> well<00:19:55.760> as<00:19:56.000> thirty<00:19:56.320> thousand<00:19:56.880> for<00:19:57.200> board
00:19:57.430 --> 00:19:57.440 align:start position:0%
as well as thirty thousand for board
00:19:57.440 --> 00:19:59.750 align:start position:0%
as well as thirty thousand for board
discretionary<00:19:58.080> fund<00:19:58.320> expenditures
00:19:59.750 --> 00:19:59.760 align:start position:0%
discretionary fund expenditures
00:19:59.760 --> 00:20:02.710 align:start position:0%
discretionary fund expenditures
so<00:20:00.320> related<00:20:00.799> more<00:20:00.960> to<00:20:01.120> that<00:20:01.280> ten<00:20:01.520> thousand
00:20:02.710 --> 00:20:02.720 align:start position:0%
so related more to that ten thousand
00:20:02.720 --> 00:20:05.430 align:start position:0%
so related more to that ten thousand
due<00:20:02.880> to<00:20:03.039> covid<00:20:03.520> we<00:20:03.679> had<00:20:03.760> to<00:20:03.840> remove<00:20:04.400> all<00:20:04.640> of
00:20:05.430 --> 00:20:05.440 align:start position:0%
due to covid we had to remove all of
00:20:05.440 --> 00:20:07.750 align:start position:0%
due to covid we had to remove all of
the<00:20:05.600> chairs<00:20:05.919> that<00:20:06.080> are<00:20:06.159> currently<00:20:06.559> in<00:20:06.640> there
00:20:07.750 --> 00:20:07.760 align:start position:0%
the chairs that are currently in there
00:20:07.760 --> 00:20:09.669 align:start position:0%
the chairs that are currently in there
and<00:20:07.919> what<00:20:08.159> this<00:20:08.480> is<00:20:08.720> is<00:20:08.799> to<00:20:09.039> restore<00:20:09.520> the
00:20:09.669 --> 00:20:09.679 align:start position:0%
and what this is is to restore the
00:20:09.679 --> 00:20:11.270 align:start position:0%
and what this is is to restore the
original<00:20:10.000> capacity
00:20:11.270 --> 00:20:11.280 align:start position:0%
original capacity
00:20:11.280 --> 00:20:13.990 align:start position:0%
original capacity
of<00:20:11.520> upwards<00:20:12.000> of<00:20:12.159> 80<00:20:12.400> to<00:20:12.640> 90<00:20:13.039> people
00:20:13.990 --> 00:20:14.000 align:start position:0%
of upwards of 80 to 90 people
00:20:14.000 --> 00:20:18.070 align:start position:0%
of upwards of 80 to 90 people
versus<00:20:14.880> what<00:20:15.039> it<00:20:15.200> is<00:20:15.520> currently
00:20:18.070 --> 00:20:18.080 align:start position:0%
00:20:18.080 --> 00:20:19.590 align:start position:0%
i<00:20:18.240> kind<00:20:18.400> of<00:20:18.480> wanted<00:20:18.720> to<00:20:18.880> stop<00:20:19.120> there<00:20:19.360> because<00:20:19.520> i
00:20:19.590 --> 00:20:19.600 align:start position:0%
i kind of wanted to stop there because i
00:20:19.600 --> 00:20:21.350 align:start position:0%
i kind of wanted to stop there because i
have<00:20:19.760> a<00:20:19.840> feeling<00:20:20.159> there's<00:20:20.400> going<00:20:20.720> to<00:20:20.880> be<00:20:21.200> a
00:20:21.350 --> 00:20:21.360 align:start position:0%
have a feeling there's going to be a
00:20:21.360 --> 00:20:23.110 align:start position:0%
have a feeling there's going to be a
comment<00:20:22.240> yeah
00:20:23.110 --> 00:20:23.120 align:start position:0%
comment yeah
00:20:23.120 --> 00:20:26.390 align:start position:0%
comment yeah
so<00:20:23.600> so<00:20:24.080> the<00:20:24.640> um<00:20:25.120> it's<00:20:25.440> true<00:20:25.679> that<00:20:25.840> we<00:20:26.000> removed
00:20:26.390 --> 00:20:26.400 align:start position:0%
so so the um it's true that we removed
00:20:26.400 --> 00:20:28.310 align:start position:0%
so so the um it's true that we removed
the<00:20:26.559> auditorium<00:20:27.360> style<00:20:27.760> seating<00:20:28.080> as<00:20:28.240> you
00:20:28.310 --> 00:20:28.320 align:start position:0%
the auditorium style seating as you
00:20:28.320 --> 00:20:29.669 align:start position:0%
the auditorium style seating as you
remember<00:20:28.640> because<00:20:28.880> it<00:20:28.960> just<00:20:29.120> didn't<00:20:29.360> work<00:20:29.600> in
00:20:29.669 --> 00:20:29.679 align:start position:0%
remember because it just didn't work in
00:20:29.679 --> 00:20:32.710 align:start position:0%
remember because it just didn't work in
the<00:20:29.760> covid<00:20:30.559> uh<00:20:30.960> environment<00:20:32.000> but<00:20:32.400> it<00:20:32.559> looks
00:20:32.710 --> 00:20:32.720 align:start position:0%
the covid uh environment but it looks
00:20:32.720 --> 00:20:34.950 align:start position:0%
the covid uh environment but it looks
like<00:20:32.880> the<00:20:33.039> day<00:20:33.200> is<00:20:33.360> coming<00:20:33.600> when<00:20:33.840> we<00:20:34.080> can<00:20:34.400> have
00:20:34.950 --> 00:20:34.960 align:start position:0%
like the day is coming when we can have
00:20:34.960 --> 00:20:37.430 align:start position:0%
like the day is coming when we can have
greater<00:20:35.280> capacity<00:20:35.840> than<00:20:36.000> we<00:20:36.159> presently<00:20:36.640> have
00:20:37.430 --> 00:20:37.440 align:start position:0%
greater capacity than we presently have
00:20:37.440 --> 00:20:39.909 align:start position:0%
greater capacity than we presently have
um<00:20:37.840> presently<00:20:38.799> these<00:20:39.039> chairs<00:20:39.440> were<00:20:39.760> just
00:20:39.909 --> 00:20:39.919 align:start position:0%
um presently these chairs were just
00:20:39.919 --> 00:20:42.789 align:start position:0%
um presently these chairs were just
basically<00:20:40.400> borrowed<00:20:40.880> from<00:20:41.200> somewhere<00:20:42.000> um<00:20:42.559> it
00:20:42.789 --> 00:20:42.799 align:start position:0%
basically borrowed from somewhere um it
00:20:42.799 --> 00:20:45.270 align:start position:0%
basically borrowed from somewhere um it
it<00:20:43.039> suits<00:20:43.360> the<00:20:43.520> capacity<00:20:44.159> of<00:20:44.240> about<00:20:44.559> 25<00:20:44.960> people
00:20:45.270 --> 00:20:45.280 align:start position:0%
it suits the capacity of about 25 people
00:20:45.280 --> 00:20:46.789 align:start position:0%
it suits the capacity of about 25 people
which<00:20:45.520> is<00:20:45.600> what<00:20:45.760> you<00:20:45.919> know<00:20:46.080> we've<00:20:46.320> been<00:20:46.559> able
00:20:46.789 --> 00:20:46.799 align:start position:0%
which is what you know we've been able
00:20:46.799 --> 00:20:48.870 align:start position:0%
which is what you know we've been able
to<00:20:46.960> have<00:20:47.679> during<00:20:48.000> the<00:20:48.159> time<00:20:48.400> of<00:20:48.559> social
00:20:48.870 --> 00:20:48.880 align:start position:0%
to have during the time of social
00:20:48.880 --> 00:20:51.750 align:start position:0%
to have during the time of social
distancing<00:20:50.000> and<00:20:50.400> the<00:20:50.640> tables<00:20:51.280> just<00:20:51.440> kind<00:20:51.600> of
00:20:51.750 --> 00:20:51.760 align:start position:0%
distancing and the tables just kind of
00:20:51.760 --> 00:20:53.510 align:start position:0%
distancing and the tables just kind of
showed<00:20:52.080> up<00:20:52.240> i<00:20:52.320> think<00:20:52.559> maybe<00:20:52.880> they<00:20:53.039> were<00:20:53.360> they
00:20:53.510 --> 00:20:53.520 align:start position:0%
showed up i think maybe they were they
00:20:53.520 --> 00:20:55.669 align:start position:0%
showed up i think maybe they were they
were<00:20:53.679> brought<00:20:53.919> in<00:20:54.080> here<00:20:54.400> for<00:20:54.640> hr<00:20:55.039> orientation
00:20:55.669 --> 00:20:55.679 align:start position:0%
were brought in here for hr orientation
00:20:55.679 --> 00:20:58.149 align:start position:0%
were brought in here for hr orientation
purposes<00:20:56.159> or<00:20:56.400> other<00:20:57.039> workshops<00:20:57.600> or<00:20:57.760> something
00:20:58.149 --> 00:20:58.159 align:start position:0%
purposes or other workshops or something
00:20:58.159 --> 00:21:00.310 align:start position:0%
purposes or other workshops or something
but<00:20:58.320> the<00:20:58.480> public<00:20:58.799> seems<00:20:59.039> to<00:20:59.200> like<00:20:59.520> them<00:20:59.840> except
00:21:00.310 --> 00:21:00.320 align:start position:0%
but the public seems to like them except
00:21:00.320 --> 00:21:02.549 align:start position:0%
but the public seems to like them except
that<00:21:00.880> these<00:21:01.120> are<00:21:01.360> more<00:21:01.679> like
00:21:02.549 --> 00:21:02.559 align:start position:0%
that these are more like
00:21:02.559 --> 00:21:04.470 align:start position:0%
that these are more like
craft<00:21:02.880> tables<00:21:03.520> or<00:21:03.679> you<00:21:03.840> know<00:21:03.919> your<00:21:04.080> basic
00:21:04.470 --> 00:21:04.480 align:start position:0%
craft tables or you know your basic
00:21:04.480 --> 00:21:06.470 align:start position:0%
craft tables or you know your basic
costco<00:21:04.960> variety<00:21:05.440> table
00:21:06.470 --> 00:21:06.480 align:start position:0%
costco variety table
00:21:06.480 --> 00:21:08.789 align:start position:0%
costco variety table
and<00:21:06.960> and<00:21:07.360> we<00:21:07.520> see<00:21:07.679> the<00:21:07.760> public<00:21:08.240> appreciating
00:21:08.789 --> 00:21:08.799 align:start position:0%
and and we see the public appreciating
00:21:08.799 --> 00:21:10.789 align:start position:0%
and and we see the public appreciating
having<00:21:09.120> something<00:21:09.440> to<00:21:09.600> put<00:21:09.760> their<00:21:10.159> stuff<00:21:10.559> on
00:21:10.789 --> 00:21:10.799 align:start position:0%
having something to put their stuff on
00:21:10.799 --> 00:21:12.710 align:start position:0%
having something to put their stuff on
while<00:21:10.960> they're<00:21:11.200> here
00:21:12.710 --> 00:21:12.720 align:start position:0%
while they're here
00:21:12.720 --> 00:21:14.950 align:start position:0%
while they're here
and<00:21:12.960> so<00:21:13.440> our<00:21:13.600> recommendation<00:21:14.320> is<00:21:14.480> to<00:21:14.640> bring<00:21:14.799> in
00:21:14.950 --> 00:21:14.960 align:start position:0%
and so our recommendation is to bring in
00:21:14.960 --> 00:21:16.710 align:start position:0%
and so our recommendation is to bring in
a<00:21:15.039> different<00:21:15.360> type<00:21:15.600> of<00:21:15.679> table<00:21:16.080> which<00:21:16.320> is<00:21:16.480> more
00:21:16.710 --> 00:21:16.720 align:start position:0%
a different type of table which is more
00:21:16.720 --> 00:21:19.430 align:start position:0%
a different type of table which is more
for<00:21:16.960> a<00:21:17.440> professional<00:21:18.080> setting<00:21:18.400> like<00:21:18.640> yours
00:21:19.430 --> 00:21:19.440 align:start position:0%
for a professional setting like yours
00:21:19.440 --> 00:21:21.430 align:start position:0%
for a professional setting like yours
and<00:21:19.679> the<00:21:19.919> chairs<00:21:20.480> that<00:21:20.720> we're<00:21:20.960> talking<00:21:21.280> about
00:21:21.430 --> 00:21:21.440 align:start position:0%
and the chairs that we're talking about
00:21:21.440 --> 00:21:23.669 align:start position:0%
and the chairs that we're talking about
there<00:21:21.600> are<00:21:21.679> a<00:21:21.760> couple<00:21:22.080> of<00:21:22.240> samples<00:21:22.720> in<00:21:22.799> the<00:21:23.360> far
00:21:23.669 --> 00:21:23.679 align:start position:0%
there are a couple of samples in the far
00:21:23.679 --> 00:21:25.909 align:start position:0%
there are a couple of samples in the far
back<00:21:24.000> of<00:21:24.320> of<00:21:24.559> the<00:21:24.799> room<00:21:25.440> it<00:21:25.600> would<00:21:25.679> be
00:21:25.909 --> 00:21:25.919 align:start position:0%
back of of the room it would be
00:21:25.919 --> 00:21:28.070 align:start position:0%
back of of the room it would be
something<00:21:26.320> along<00:21:26.640> those<00:21:26.960> lines<00:21:27.360> that<00:21:27.679> that<00:21:28.000> we
00:21:28.070 --> 00:21:28.080 align:start position:0%
something along those lines that that we
00:21:28.080 --> 00:21:30.549 align:start position:0%
something along those lines that that we
can<00:21:28.240> line<00:21:28.480> up<00:21:28.559> in<00:21:28.720> rows<00:21:29.039> we<00:21:29.280> still<00:21:30.240> really
00:21:30.549 --> 00:21:30.559 align:start position:0%
can line up in rows we still really
00:21:30.559 --> 00:21:32.149 align:start position:0%
can line up in rows we still really
appreciate<00:21:31.039> the<00:21:31.200> flexibility<00:21:32.000> in<00:21:32.080> the
00:21:32.149 --> 00:21:32.159 align:start position:0%
appreciate the flexibility in the
00:21:32.159 --> 00:21:34.230 align:start position:0%
appreciate the flexibility in the
boardroom<00:21:32.799> to<00:21:33.120> you<00:21:33.200> know<00:21:33.360> to<00:21:33.520> not<00:21:33.840> have<00:21:34.080> the
00:21:34.230 --> 00:21:34.240 align:start position:0%
boardroom to you know to not have the
00:21:34.240 --> 00:21:36.149 align:start position:0%
boardroom to you know to not have the
stationary<00:21:34.880> chairs<00:21:35.280> anymore<00:21:35.760> because<00:21:36.000> it
00:21:36.149 --> 00:21:36.159 align:start position:0%
stationary chairs anymore because it
00:21:36.159 --> 00:21:38.630 align:start position:0%
stationary chairs anymore because it
enables<00:21:36.559> the<00:21:36.720> boardroom<00:21:37.120> to<00:21:37.280> be<00:21:37.840> reconfigured
00:21:38.630 --> 00:21:38.640 align:start position:0%
enables the boardroom to be reconfigured
00:21:38.640 --> 00:21:40.390 align:start position:0%
enables the boardroom to be reconfigured
and<00:21:38.720> used<00:21:39.039> in<00:21:39.120> a<00:21:39.200> variety<00:21:39.520> of<00:21:39.679> other<00:21:39.840> ways<00:21:40.159> like
00:21:40.390 --> 00:21:40.400 align:start position:0%
and used in a variety of other ways like
00:21:40.400 --> 00:21:42.549 align:start position:0%
and used in a variety of other ways like
for<00:21:40.880> training<00:21:41.360> and<00:21:41.520> workshops<00:21:42.080> and<00:21:42.320> most
00:21:42.549 --> 00:21:42.559 align:start position:0%
for training and workshops and most
00:21:42.559 --> 00:21:44.549 align:start position:0%
for training and workshops and most
recently<00:21:42.960> you<00:21:43.120> see<00:21:43.280> the<00:21:43.760> pile<00:21:44.080> of<00:21:44.159> chairs<00:21:44.480> in
00:21:44.549 --> 00:21:44.559 align:start position:0%
recently you see the pile of chairs in
00:21:44.559 --> 00:21:46.789 align:start position:0%
recently you see the pile of chairs in
the<00:21:44.720> back<00:21:44.960> that's<00:21:45.360> for<00:21:45.600> the
00:21:46.789 --> 00:21:46.799 align:start position:0%
the back that's for the
00:21:46.799 --> 00:21:49.029 align:start position:0%
the back that's for the
vaccination<00:21:47.520> and<00:21:47.600> testing<00:21:48.000> clinic<00:21:48.320> that's
00:21:49.029 --> 00:21:49.039 align:start position:0%
vaccination and testing clinic that's
00:21:49.039 --> 00:21:52.549 align:start position:0%
vaccination and testing clinic that's
being<00:21:49.280> held<00:21:49.600> here<00:21:50.159> on<00:21:50.320> a<00:21:50.400> weekly<00:21:50.720> basis<00:21:51.360> so
00:21:52.549 --> 00:21:52.559 align:start position:0%
being held here on a weekly basis so
00:21:52.559 --> 00:21:54.390 align:start position:0%
being held here on a weekly basis so
so<00:21:52.720> basically<00:21:53.200> our<00:21:53.360> request
00:21:54.390 --> 00:21:54.400 align:start position:0%
so basically our request
00:21:54.400 --> 00:21:56.870 align:start position:0%
so basically our request
for<00:21:54.559> the<00:21:54.720> 10<00:21:55.039> 000<00:21:55.360> is<00:21:55.600> to<00:21:56.159> complete<00:21:56.480> what<00:21:56.640> we
00:21:56.870 --> 00:21:56.880 align:start position:0%
for the 10 000 is to complete what we
00:21:56.880 --> 00:21:58.870 align:start position:0%
for the 10 000 is to complete what we
started<00:21:57.200> with<00:21:57.360> the<00:21:57.440> boardroom<00:21:58.240> finished<00:21:58.720> the
00:21:58.870 --> 00:21:58.880 align:start position:0%
started with the boardroom finished the
00:21:58.880 --> 00:22:00.470 align:start position:0%
started with the boardroom finished the
remodel<00:21:59.360> that<00:21:59.520> we<00:21:59.760> did
00:22:00.470 --> 00:22:00.480 align:start position:0%
remodel that we did
00:22:00.480 --> 00:22:02.870 align:start position:0%
remodel that we did
uh<00:22:00.880> in<00:22:01.120> support<00:22:01.440> of<00:22:01.600> kovid
00:22:02.870 --> 00:22:02.880 align:start position:0%
uh in support of kovid
00:22:02.880 --> 00:22:06.549 align:start position:0%
uh in support of kovid
and<00:22:03.280> so<00:22:03.440> that's<00:22:03.679> what<00:22:03.840> that<00:22:04.000> is<00:22:04.159> about
00:22:06.549 --> 00:22:06.559 align:start position:0%
00:22:06.559 --> 00:22:08.710 align:start position:0%
she<00:22:06.799> brought<00:22:07.039> us<00:22:07.200> about<00:22:07.440> you<00:22:07.840> since<00:22:08.080> we<00:22:08.320> paused
00:22:08.710 --> 00:22:08.720 align:start position:0%
she brought us about you since we paused
00:22:08.720 --> 00:22:10.830 align:start position:0%
she brought us about you since we paused
for<00:22:08.960> questions<00:22:09.440> or<00:22:09.520> comments
00:22:10.830 --> 00:22:10.840 align:start position:0%
for questions or comments
00:22:10.840 --> 00:22:14.070 align:start position:0%
for questions or comments
um<00:22:12.320> i<00:22:12.400> wanted<00:22:12.720> to<00:22:13.360> ask<00:22:13.600> two<00:22:13.840> things
00:22:14.070 --> 00:22:14.080 align:start position:0%
um i wanted to ask two things
00:22:14.080 --> 00:22:15.750 align:start position:0%
um i wanted to ask two things
specifically<00:22:14.799> about<00:22:14.960> the<00:22:15.120> latest<00:22:15.440> one<00:22:15.600> for
00:22:15.750 --> 00:22:15.760 align:start position:0%
specifically about the latest one for
00:22:15.760 --> 00:22:18.470 align:start position:0%
specifically about the latest one for
the<00:22:15.840> board<00:22:16.080> of<00:22:16.159> supervisors<00:22:17.200> i<00:22:17.679> i<00:22:17.919> believe
00:22:18.470 --> 00:22:18.480 align:start position:0%
the board of supervisors i i believe
00:22:18.480 --> 00:22:21.029 align:start position:0%
the board of supervisors i i believe
that<00:22:18.880> uh<00:22:19.440> we<00:22:19.600> have<00:22:19.840> a<00:22:20.000> supervisor
00:22:21.029 --> 00:22:21.039 align:start position:0%
that uh we have a supervisor
00:22:21.039 --> 00:22:25.669 align:start position:0%
that uh we have a supervisor
discretionary<00:22:22.159> um
00:22:25.669 --> 00:22:25.679 align:start position:0%
00:22:25.679 --> 00:22:28.230 align:start position:0%
expense<00:22:26.559> using<00:22:26.880> cannabis<00:22:27.440> funds<00:22:27.840> and<00:22:28.000> i<00:22:28.080> know
00:22:28.230 --> 00:22:28.240 align:start position:0%
expense using cannabis funds and i know
00:22:28.240 --> 00:22:30.549 align:start position:0%
expense using cannabis funds and i know
that<00:22:28.400> we<00:22:28.640> are<00:22:28.960> approving<00:22:29.440> that<00:22:29.679> i'd<00:22:29.840> like<00:22:30.000> to
00:22:30.549 --> 00:22:30.559 align:start position:0%
that we are approving that i'd like to
00:22:30.559 --> 00:22:31.909 align:start position:0%
that we are approving that i'd like to
kind<00:22:30.720> of<00:22:30.880> hear<00:22:31.200> and<00:22:31.280> i<00:22:31.360> think<00:22:31.520> the<00:22:31.600> public
00:22:31.909 --> 00:22:31.919 align:start position:0%
kind of hear and i think the public
00:22:31.919 --> 00:22:33.270 align:start position:0%
kind of hear and i think the public
should<00:22:32.080> probably<00:22:32.400> hear<00:22:32.640> what<00:22:32.880> what<00:22:33.120> is<00:22:33.200> it
00:22:33.270 --> 00:22:33.280 align:start position:0%
should probably hear what what is it
00:22:33.280 --> 00:22:35.510 align:start position:0%
should probably hear what what is it
that<00:22:33.440> we're<00:22:33.679> spending<00:22:34.080> that<00:22:34.240> money<00:22:34.640> on<00:22:35.280> uh
00:22:35.510 --> 00:22:35.520 align:start position:0%
that we're spending that money on uh
00:22:35.520 --> 00:22:37.430 align:start position:0%
that we're spending that money on uh
because<00:22:35.679> i<00:22:35.840> think<00:22:36.000> that's<00:22:36.240> of<00:22:36.400> interest<00:22:36.880> to<00:22:37.120> to
00:22:37.430 --> 00:22:37.440 align:start position:0%
because i think that's of interest to to
00:22:37.440 --> 00:22:38.870 align:start position:0%
because i think that's of interest to to
all<00:22:38.000> especially<00:22:38.400> if<00:22:38.480> we're<00:22:38.559> going<00:22:38.640> to<00:22:38.720> be
00:22:38.870 --> 00:22:38.880 align:start position:0%
all especially if we're going to be
00:22:38.880 --> 00:22:42.630 align:start position:0%
all especially if we're going to be
approving<00:22:39.360> it<00:22:39.840> um<00:22:40.799> and<00:22:41.120> also<00:22:41.600> as<00:22:41.840> far<00:22:42.080> as<00:22:42.240> the
00:22:42.630 --> 00:22:42.640 align:start position:0%
approving it um and also as far as the
00:22:42.640 --> 00:22:45.350 align:start position:0%
approving it um and also as far as the
uh<00:22:43.039> i<00:22:43.200> get<00:22:43.360> it<00:22:43.600> that
00:22:45.350 --> 00:22:45.360 align:start position:0%
uh i get it that
00:22:45.360 --> 00:22:47.669 align:start position:0%
uh i get it that
we<00:22:45.600> used<00:22:45.760> to<00:22:45.919> have<00:22:46.240> all<00:22:46.400> these<00:22:46.720> chairs<00:22:47.120> and<00:22:47.360> uh
00:22:47.669 --> 00:22:47.679 align:start position:0%
we used to have all these chairs and uh
00:22:47.679 --> 00:22:50.230 align:start position:0%
we used to have all these chairs and uh
and<00:22:48.000> i've<00:22:48.320> never<00:22:48.559> really<00:22:48.880> seen<00:22:49.520> that<00:22:49.840> it's<00:22:50.000> not
00:22:50.230 --> 00:22:50.240 align:start position:0%
and i've never really seen that it's not
00:22:50.240 --> 00:22:52.870 align:start position:0%
and i've never really seen that it's not
often<00:22:50.640> that<00:22:50.799> you<00:22:50.960> see<00:22:51.200> a<00:22:51.360> full<00:22:51.679> packed<00:22:52.000> house
00:22:52.870 --> 00:22:52.880 align:start position:0%
often that you see a full packed house
00:22:52.880 --> 00:22:55.029 align:start position:0%
often that you see a full packed house
uh<00:22:53.120> with<00:22:53.360> the<00:22:53.440> previous<00:22:54.000> setup
00:22:55.029 --> 00:22:55.039 align:start position:0%
uh with the previous setup
00:22:55.039 --> 00:22:56.870 align:start position:0%
uh with the previous setup
i'm<00:22:55.280> all<00:22:55.520> for<00:22:55.760> adding<00:22:56.080> more<00:22:56.320> chairs<00:22:56.559> so<00:22:56.720> that
00:22:56.870 --> 00:22:56.880 align:start position:0%
i'm all for adding more chairs so that
00:22:56.880 --> 00:22:58.630 align:start position:0%
i'm all for adding more chairs so that
we<00:22:57.039> can<00:22:57.200> get<00:22:57.360> more<00:22:57.679> people
00:22:58.630 --> 00:22:58.640 align:start position:0%
we can get more people
00:22:58.640 --> 00:22:59.990 align:start position:0%
we can get more people
but<00:22:58.880> i<00:22:58.960> don't<00:22:59.039> think<00:22:59.200> that<00:22:59.360> the<00:22:59.520> tables<00:22:59.919> are
00:22:59.990 --> 00:23:00.000 align:start position:0%
but i don't think that the tables are
00:23:00.000 --> 00:23:01.110 align:start position:0%
but i don't think that the tables are
necessary<00:23:00.480> because<00:23:00.640> i<00:23:00.720> don't<00:23:00.799> know<00:23:00.960> that<00:23:01.039> you
00:23:01.110 --> 00:23:01.120 align:start position:0%
necessary because i don't know that you
00:23:01.120 --> 00:23:02.390 align:start position:0%
necessary because i don't know that you
could<00:23:01.200> do<00:23:01.360> both
00:23:02.390 --> 00:23:02.400 align:start position:0%
could do both
00:23:02.400 --> 00:23:04.149 align:start position:0%
could do both
and<00:23:02.559> i<00:23:02.640> think<00:23:02.799> that<00:23:02.960> right<00:23:03.200> now<00:23:03.440> the<00:23:03.600> tables<00:23:04.000> as
00:23:04.149 --> 00:23:04.159 align:start position:0%
and i think that right now the tables as
00:23:04.159 --> 00:23:05.990 align:start position:0%
and i think that right now the tables as
they<00:23:04.320> are<00:23:04.640> very<00:23:04.880> functional<00:23:05.440> for<00:23:05.600> the<00:23:05.760> things
00:23:05.990 --> 00:23:06.000 align:start position:0%
they are very functional for the things
00:23:06.000 --> 00:23:07.510 align:start position:0%
they are very functional for the things
that<00:23:06.159> we<00:23:06.400> need
00:23:07.510 --> 00:23:07.520 align:start position:0%
that we need
00:23:07.520 --> 00:23:10.470 align:start position:0%
that we need
and<00:23:07.679> so<00:23:07.919> i<00:23:08.480> i<00:23:08.640> just<00:23:08.960> i<00:23:09.120> would<00:23:09.600> prefer
00:23:10.470 --> 00:23:10.480 align:start position:0%
and so i i just i would prefer
00:23:10.480 --> 00:23:12.310 align:start position:0%
and so i i just i would prefer
personally<00:23:11.200> i<00:23:11.280> would<00:23:11.440> prefer<00:23:11.840> seeing<00:23:12.080> those
00:23:12.310 --> 00:23:12.320 align:start position:0%
personally i would prefer seeing those
00:23:12.320 --> 00:23:14.390 align:start position:0%
personally i would prefer seeing those
funds<00:23:12.720> used<00:23:12.960> for<00:23:13.200> abatement<00:23:13.679> purposes<00:23:14.240> or
00:23:14.390 --> 00:23:14.400 align:start position:0%
funds used for abatement purposes or
00:23:14.400 --> 00:23:16.070 align:start position:0%
funds used for abatement purposes or
things<00:23:14.640> in<00:23:14.799> the<00:23:14.880> community<00:23:15.520> rather<00:23:15.760> than
00:23:16.070 --> 00:23:16.080 align:start position:0%
things in the community rather than
00:23:16.080 --> 00:23:18.710 align:start position:0%
things in the community rather than
updating<00:23:16.640> and<00:23:16.799> upgrading<00:23:17.760> uh<00:23:18.080> stuff<00:23:18.320> for<00:23:18.559> us
00:23:18.710 --> 00:23:18.720 align:start position:0%
updating and upgrading uh stuff for us
00:23:18.720 --> 00:23:21.110 align:start position:0%
updating and upgrading uh stuff for us
but<00:23:18.799> i<00:23:18.960> get<00:23:19.120> it<00:23:19.200> that<00:23:19.440> we<00:23:19.600> need<00:23:19.840> chairs<00:23:20.559> uh<00:23:20.960> the
00:23:21.110 --> 00:23:21.120 align:start position:0%
but i get it that we need chairs uh the
00:23:21.120 --> 00:23:23.270 align:start position:0%
but i get it that we need chairs uh the
stadium<00:23:21.520> seating<00:23:21.840> was<00:23:22.080> very<00:23:22.320> old<00:23:22.799> and<00:23:22.960> i<00:23:23.120> would
00:23:23.270 --> 00:23:23.280 align:start position:0%
stadium seating was very old and i would
00:23:23.280 --> 00:23:25.590 align:start position:0%
stadium seating was very old and i would
not<00:23:23.600> like<00:23:23.840> to<00:23:24.000> see<00:23:24.159> that<00:23:24.320> come<00:23:24.559> back
00:23:25.590 --> 00:23:25.600 align:start position:0%
not like to see that come back
00:23:25.600 --> 00:23:27.350 align:start position:0%
not like to see that come back
so<00:23:25.840> if<00:23:26.000> we<00:23:26.159> can<00:23:26.320> maybe<00:23:26.640> split<00:23:26.960> that<00:23:27.120> order
00:23:27.350 --> 00:23:27.360 align:start position:0%
so if we can maybe split that order
00:23:27.360 --> 00:23:28.710 align:start position:0%
so if we can maybe split that order
that's<00:23:27.600> the<00:23:27.760> way<00:23:27.919> that<00:23:28.000> i<00:23:28.080> would<00:23:28.240> feel<00:23:28.480> about
00:23:28.710 --> 00:23:28.720 align:start position:0%
that's the way that i would feel about
00:23:28.720 --> 00:23:30.630 align:start position:0%
that's the way that i would feel about
it
00:23:30.630 --> 00:23:30.640 align:start position:0%
it
00:23:30.640 --> 00:23:32.950 align:start position:0%
it
split<00:23:30.960> the<00:23:31.120> order<00:23:31.520> between<00:23:32.159> chairs<00:23:32.559> and<00:23:32.720> no
00:23:32.950 --> 00:23:32.960 align:start position:0%
split the order between chairs and no
00:23:32.960 --> 00:23:34.549 align:start position:0%
split the order between chairs and no
tables<00:23:33.280> kind<00:23:33.440> of<00:23:33.520> thing
00:23:34.549 --> 00:23:34.559 align:start position:0%
tables kind of thing
00:23:34.559 --> 00:23:37.909 align:start position:0%
tables kind of thing
if<00:23:34.720> possible<00:23:35.200> yes
00:23:37.909 --> 00:23:37.919 align:start position:0%
00:23:37.919 --> 00:23:39.510 align:start position:0%
i<00:23:38.240> i<00:23:38.400> think<00:23:38.559> we<00:23:38.640> can
00:23:39.510 --> 00:23:39.520 align:start position:0%
i i think we can
00:23:39.520 --> 00:23:41.750 align:start position:0%
i i think we can
see<00:23:39.760> a<00:23:39.919> design<00:23:40.480> and<00:23:40.960> see<00:23:41.120> what<00:23:41.279> it<00:23:41.360> looks<00:23:41.520> like
00:23:41.750 --> 00:23:41.760 align:start position:0%
see a design and see what it looks like
00:23:41.760 --> 00:23:42.870 align:start position:0%
see a design and see what it looks like
and<00:23:41.919> what<00:23:42.080> the
00:23:42.870 --> 00:23:42.880 align:start position:0%
and what the
00:23:42.880 --> 00:23:44.789 align:start position:0%
and what the
you<00:23:42.960> know<00:23:43.279> what<00:23:43.440> the<00:23:43.600> chairs<00:23:43.919> look<00:23:44.159> like<00:23:44.480> maybe
00:23:44.789 --> 00:23:44.799 align:start position:0%
you know what the chairs look like maybe
00:23:44.799 --> 00:23:47.110 align:start position:0%
you know what the chairs look like maybe
just<00:23:44.960> one<00:23:45.279> row<00:23:45.520> of<00:23:45.600> tables<00:23:46.559> for<00:23:46.720> people<00:23:46.960> that
00:23:47.110 --> 00:23:47.120 align:start position:0%
just one row of tables for people that
00:23:47.120 --> 00:23:49.110 align:start position:0%
just one row of tables for people that
need<00:23:47.360> a<00:23:47.440> table<00:23:48.159> we<00:23:48.320> have<00:23:48.480> the<00:23:48.640> little<00:23:48.880> press
00:23:49.110 --> 00:23:49.120 align:start position:0%
need a table we have the little press
00:23:49.120 --> 00:23:51.190 align:start position:0%
need a table we have the little press
table<00:23:49.520> but<00:23:49.840> um
00:23:51.190 --> 00:23:51.200 align:start position:0%
table but um
00:23:51.200 --> 00:23:52.870 align:start position:0%
table but um
you<00:23:51.360> know<00:23:51.840> i<00:23:51.919> just<00:23:52.080> like<00:23:52.240> to<00:23:52.320> see<00:23:52.480> a<00:23:52.559> design
00:23:52.870 --> 00:23:52.880 align:start position:0%
you know i just like to see a design
00:23:52.880 --> 00:23:54.950 align:start position:0%
you know i just like to see a design
before<00:23:53.200> we<00:23:53.520> uh
00:23:54.950 --> 00:23:54.960 align:start position:0%
before we uh
00:23:54.960 --> 00:23:57.110 align:start position:0%
before we uh
like<00:23:55.360> throw<00:23:55.679> out<00:23:55.840> the<00:23:56.000> ideas
00:23:57.110 --> 00:23:57.120 align:start position:0%
like throw out the ideas
00:23:57.120 --> 00:23:58.789 align:start position:0%
like throw out the ideas
before<00:23:57.520> we<00:23:57.679> actually<00:23:57.919> purchase<00:23:58.400> would<00:23:58.559> it<00:23:58.640> be
00:23:58.789 --> 00:23:58.799 align:start position:0%
before we actually purchase would it be
00:23:58.799 --> 00:24:00.310 align:start position:0%
before we actually purchase would it be
okay<00:23:59.279> if
00:24:00.310 --> 00:24:00.320 align:start position:0%
okay if
00:24:00.320 --> 00:24:03.350 align:start position:0%
okay if
we<00:24:00.880> go<00:24:01.120> through<00:24:01.360> the<00:24:01.520> mid<00:24:01.760> year<00:24:02.080> and<00:24:02.400> allow
00:24:03.350 --> 00:24:03.360 align:start position:0%
we go through the mid year and allow
00:24:03.360 --> 00:24:05.430 align:start position:0%
we go through the mid year and allow
the<00:24:03.520> 10<00:24:03.840> 000<00:24:04.080> to<00:24:04.240> stay<00:24:04.640> but<00:24:04.799> what<00:24:04.960> it<00:24:05.039> would<00:24:05.279> be
00:24:05.430 --> 00:24:05.440 align:start position:0%
the 10 000 to stay but what it would be
00:24:05.440 --> 00:24:08.390 align:start position:0%
the 10 000 to stay but what it would be
it<00:24:05.520> wouldn't<00:24:05.840> be<00:24:06.080> spent<00:24:06.559> until
00:24:08.390 --> 00:24:08.400 align:start position:0%
it wouldn't be spent until
00:24:08.400 --> 00:24:10.549 align:start position:0%
it wouldn't be spent until
we<00:24:09.039> show<00:24:09.279> the<00:24:09.440> board
00:24:10.549 --> 00:24:10.559 align:start position:0%
we show the board
00:24:10.559 --> 00:24:12.149 align:start position:0%
we show the board
what<00:24:10.799> the<00:24:11.039> plans<00:24:11.440> are<00:24:11.600> because<00:24:11.760> i<00:24:11.840> have
00:24:12.149 --> 00:24:12.159 align:start position:0%
what the plans are because i have
00:24:12.159 --> 00:24:13.909 align:start position:0%
what the plans are because i have
something<00:24:12.720> drawn<00:24:13.120> out
00:24:13.909 --> 00:24:13.919 align:start position:0%
something drawn out
00:24:13.919 --> 00:24:16.630 align:start position:0%
something drawn out
and<00:24:14.080> what<00:24:14.320> it<00:24:14.400> would<00:24:14.559> look<00:24:14.720> like<00:24:15.279> yeah
00:24:16.630 --> 00:24:16.640 align:start position:0%
and what it would look like yeah
00:24:16.640 --> 00:24:17.510 align:start position:0%
and what it would look like yeah
yeah
00:24:17.510 --> 00:24:17.520 align:start position:0%
yeah
00:24:17.520 --> 00:24:19.430 align:start position:0%
yeah
yes<00:24:17.840> and<00:24:18.000> if<00:24:18.240> and<00:24:18.400> if<00:24:18.480> that's<00:24:18.799> not<00:24:18.960> approved<00:24:19.360> we
00:24:19.430 --> 00:24:19.440 align:start position:0%
yes and if and if that's not approved we
00:24:19.440 --> 00:24:21.269 align:start position:0%
yes and if and if that's not approved we
just<00:24:19.840> simply<00:24:20.240> don't<00:24:20.640> spend<00:24:20.960> it<00:24:21.039> we<00:24:21.200> can
00:24:21.269 --> 00:24:21.279 align:start position:0%
just simply don't spend it we can
00:24:21.279 --> 00:24:22.950 align:start position:0%
just simply don't spend it we can
transfer<00:24:21.600> it<00:24:21.679> to<00:24:21.840> something<00:24:22.159> else
00:24:22.950 --> 00:24:22.960 align:start position:0%
transfer it to something else
00:24:22.960 --> 00:24:24.710 align:start position:0%
transfer it to something else
and<00:24:23.120> i<00:24:23.360> i<00:24:23.440> think<00:24:23.679> it's<00:24:23.840> an<00:24:24.000> appropriate<00:24:24.559> time
00:24:24.710 --> 00:24:24.720 align:start position:0%
and i i think it's an appropriate time
00:24:24.720 --> 00:24:27.110 align:start position:0%
and i i think it's an appropriate time
to<00:24:24.960> invest<00:24:25.520> in<00:24:25.679> the<00:24:25.840> boardroom<00:24:26.320> furniture<00:24:26.880> and
00:24:27.110 --> 00:24:27.120 align:start position:0%
to invest in the boardroom furniture and
00:24:27.120 --> 00:24:28.789 align:start position:0%
to invest in the boardroom furniture and
this<00:24:27.279> is<00:24:27.360> where<00:24:27.600> we<00:24:27.679> have<00:24:27.840> the<00:24:27.919> public<00:24:28.400> and<00:24:28.720> you
00:24:28.789 --> 00:24:28.799 align:start position:0%
this is where we have the public and you
00:24:28.799 --> 00:24:29.990 align:start position:0%
this is where we have the public and you
know<00:24:28.960> it's<00:24:29.039> got<00:24:29.200> to<00:24:29.279> be<00:24:29.440> comfortable<00:24:29.840> and<00:24:29.919> we
00:24:29.990 --> 00:24:30.000 align:start position:0%
know it's got to be comfortable and we
00:24:30.000 --> 00:24:31.510 align:start position:0%
know it's got to be comfortable and we
may<00:24:30.159> as<00:24:30.240> well<00:24:30.400> just<00:24:30.559> take<00:24:30.799> this<00:24:30.960> opportunity
00:24:31.510 --> 00:24:31.520 align:start position:0%
may as well just take this opportunity
00:24:31.520 --> 00:24:33.750 align:start position:0%
may as well just take this opportunity
to<00:24:31.679> set<00:24:31.919> it<00:24:32.080> up<00:24:32.320> for
00:24:33.750 --> 00:24:33.760 align:start position:0%
to set it up for
00:24:33.760 --> 00:24:36.630 align:start position:0%
to set it up for
for<00:24:33.919> the<00:24:34.080> long<00:24:34.400> haul
00:24:36.630 --> 00:24:36.640 align:start position:0%
for the long haul
00:24:36.640 --> 00:24:38.789 align:start position:0%
for the long haul
i<00:24:36.799> agreed<00:24:37.039> to<00:24:37.120> that<00:24:37.679> yeah<00:24:37.919> so<00:24:38.159> if<00:24:38.240> that<00:24:38.480> ends<00:24:38.640> up
00:24:38.789 --> 00:24:38.799 align:start position:0%
i agreed to that yeah so if that ends up
00:24:38.799 --> 00:24:40.470 align:start position:0%
i agreed to that yeah so if that ends up
getting<00:24:39.039> approved<00:24:39.520> later<00:24:39.840> when<00:24:40.000> you<00:24:40.159> take<00:24:40.400> up
00:24:40.470 --> 00:24:40.480 align:start position:0%
getting approved later when you take up
00:24:40.480 --> 00:24:42.549 align:start position:0%
getting approved later when you take up
your<00:24:40.640> approvals<00:24:41.440> we<00:24:41.679> will<00:24:41.840> commit<00:24:42.159> to<00:24:42.320> not
00:24:42.549 --> 00:24:42.559 align:start position:0%
your approvals we will commit to not
00:24:42.559 --> 00:24:44.310 align:start position:0%
your approvals we will commit to not
going<00:24:42.799> forward<00:24:43.200> until<00:24:43.440> you've<00:24:43.679> approved<00:24:44.080> a
00:24:44.310 --> 00:24:44.320 align:start position:0%
going forward until you've approved a
00:24:44.320 --> 00:24:45.830 align:start position:0%
going forward until you've approved a
schematic<00:24:44.960> so<00:24:45.120> you<00:24:45.279> know<00:24:45.360> what<00:24:45.520> it's<00:24:45.600> going<00:24:45.760> to
00:24:45.830 --> 00:24:45.840 align:start position:0%
schematic so you know what it's going to
00:24:45.840 --> 00:24:46.789 align:start position:0%
schematic so you know what it's going to
look<00:24:46.000> like
00:24:46.789 --> 00:24:46.799 align:start position:0%
look like
00:24:46.799 --> 00:24:49.190 align:start position:0%
look like
sounds<00:24:47.120> like<00:24:47.440> we<00:24:47.600> have<00:24:47.760> a<00:24:47.840> consensus<00:24:48.400> on<00:24:48.559> that
00:24:49.190 --> 00:24:49.200 align:start position:0%
sounds like we have a consensus on that
00:24:49.200 --> 00:24:51.350 align:start position:0%
sounds like we have a consensus on that
i<00:24:49.440> however<00:24:49.840> i'm<00:24:50.000> fine<00:24:50.240> with<00:24:50.400> tables
00:24:51.350 --> 00:24:51.360 align:start position:0%
i however i'm fine with tables
00:24:51.360 --> 00:24:53.029 align:start position:0%
i however i'm fine with tables
the<00:24:51.520> public<00:24:52.000> i<00:24:52.080> think<00:24:52.320> would<00:24:52.480> like<00:24:52.640> to<00:24:52.799> have
00:24:53.029 --> 00:24:53.039 align:start position:0%
the public i think would like to have
00:24:53.039 --> 00:24:54.710 align:start position:0%
the public i think would like to have
those<00:24:53.360> and
00:24:54.710 --> 00:24:54.720 align:start position:0%
those and
00:24:54.720 --> 00:24:56.390 align:start position:0%
those and
even<00:24:54.960> if<00:24:55.120> we<00:24:55.279> have<00:24:55.360> to<00:24:55.520> mitigate<00:24:56.080> and<00:24:56.159> maybe
00:24:56.390 --> 00:24:56.400 align:start position:0%
even if we have to mitigate and maybe
00:24:56.400 --> 00:24:57.750 align:start position:0%
even if we have to mitigate and maybe
have<00:24:56.640> half<00:24:56.880> the<00:24:56.960> tables<00:24:57.360> or<00:24:57.440> something<00:24:57.600> like
00:24:57.750 --> 00:24:57.760 align:start position:0%
have half the tables or something like
00:24:57.760 --> 00:24:59.110 align:start position:0%
have half the tables or something like
that<00:24:57.919> i'm<00:24:58.000> fine<00:24:58.240> too<00:24:58.400> but<00:24:58.559> we'll<00:24:58.720> look<00:24:58.880> at<00:24:59.039> it
00:24:59.110 --> 00:24:59.120 align:start position:0%
that i'm fine too but we'll look at it
00:24:59.120 --> 00:25:01.830 align:start position:0%
that i'm fine too but we'll look at it
when<00:24:59.360> it<00:24:59.440> comes<00:24:59.679> back<00:24:59.919> or<00:25:00.080> however<00:25:00.799> so<00:25:01.279> so<00:25:01.600> for
00:25:01.830 --> 00:25:01.840 align:start position:0%
when it comes back or however so so for
00:25:01.840 --> 00:25:04.070 align:start position:0%
when it comes back or however so so for
the<00:25:02.080> question<00:25:02.720> about<00:25:03.039> the<00:25:03.760> board
00:25:04.070 --> 00:25:04.080 align:start position:0%
the question about the board
00:25:04.080 --> 00:25:06.310 align:start position:0%
the question about the board
discretionary<00:25:04.720> fund<00:25:04.960> expenditure<00:25:05.840> this<00:25:06.159> is
00:25:06.310 --> 00:25:06.320 align:start position:0%
discretionary fund expenditure this is
00:25:06.320 --> 00:25:08.470 align:start position:0%
discretionary fund expenditure this is
just<00:25:06.720> one<00:25:07.279> uh
00:25:08.470 --> 00:25:08.480 align:start position:0%
just one uh
00:25:08.480 --> 00:25:10.070 align:start position:0%
just one uh
actually<00:25:08.799> probably<00:25:09.039> two<00:25:09.279> expenditures<00:25:09.919> that
00:25:10.070 --> 00:25:10.080 align:start position:0%
actually probably two expenditures that
00:25:10.080 --> 00:25:11.990 align:start position:0%
actually probably two expenditures that
hit<00:25:10.400> at<00:25:10.559> this<00:25:10.720> moment<00:25:11.039> but<00:25:11.200> there<00:25:11.440> have<00:25:11.679> been<00:25:11.840> a
00:25:11.990 --> 00:25:12.000 align:start position:0%
hit at this moment but there have been a
00:25:12.000 --> 00:25:13.430 align:start position:0%
hit at this moment but there have been a
number<00:25:12.400> of<00:25:12.559> other
00:25:13.430 --> 00:25:13.440 align:start position:0%
number of other
00:25:13.440 --> 00:25:15.190 align:start position:0%
number of other
discretionary<00:25:14.080> fund<00:25:14.400> expenditures<00:25:15.039> that
00:25:15.190 --> 00:25:15.200 align:start position:0%
discretionary fund expenditures that
00:25:15.200 --> 00:25:16.870 align:start position:0%
discretionary fund expenditures that
your<00:25:15.440> board<00:25:15.840> has
00:25:16.870 --> 00:25:16.880 align:start position:0%
your board has
00:25:16.880 --> 00:25:19.590 align:start position:0%
your board has
pushed<00:25:17.200> forward<00:25:17.760> individually<00:25:18.720> and<00:25:18.960> this<00:25:19.200> one
00:25:19.590 --> 00:25:19.600 align:start position:0%
pushed forward individually and this one
00:25:19.600 --> 00:25:20.950 align:start position:0%
pushed forward individually and this one
stephen<00:25:20.000> please<00:25:20.240> remind<00:25:20.480> me<00:25:20.640> this<00:25:20.880> is
00:25:20.950 --> 00:25:20.960 align:start position:0%
stephen please remind me this is
00:25:20.960 --> 00:25:23.269 align:start position:0%
stephen please remind me this is
supervisor<00:25:21.679> paiska's
00:25:23.269 --> 00:25:23.279 align:start position:0%
supervisor paiska's
00:25:23.279 --> 00:25:25.029 align:start position:0%
supervisor paiska's
contribution<00:25:24.000> to<00:25:24.159> the<00:25:24.320> friends<00:25:24.559> of<00:25:24.720> bog
00:25:25.029 --> 00:25:25.039 align:start position:0%
contribution to the friends of bog
00:25:25.039 --> 00:25:27.029 align:start position:0%
contribution to the friends of bog
mountain<00:25:25.520> which<00:25:25.840> she<00:25:26.080> could<00:25:26.240> elaborate<00:25:26.640> on<00:25:26.880> if
00:25:27.029 --> 00:25:27.039 align:start position:0%
mountain which she could elaborate on if
00:25:27.039 --> 00:25:29.110 align:start position:0%
mountain which she could elaborate on if
your<00:25:27.279> board<00:25:27.520> wants<00:25:27.760> her<00:25:27.919> to<00:25:28.159> and<00:25:28.400> and<00:25:28.640> then
00:25:29.110 --> 00:25:29.120 align:start position:0%
your board wants her to and and then
00:25:29.120 --> 00:25:30.630 align:start position:0%
your board wants her to and and then
what<00:25:29.279> was<00:25:29.440> the<00:25:29.600> additional<00:25:30.080> thing<00:25:30.320> at<00:25:30.400> this
00:25:30.630 --> 00:25:30.640 align:start position:0%
what was the additional thing at this
00:25:30.640 --> 00:25:31.430 align:start position:0%
what was the additional thing at this
time
00:25:31.430 --> 00:25:31.440 align:start position:0%
time
00:25:31.440 --> 00:25:35.830 align:start position:0%
time
nco<00:25:32.240> for<00:25:32.880> supervisor<00:25:33.360> paisa<00:25:33.760> as<00:25:33.840> well
00:25:35.830 --> 00:25:35.840 align:start position:0%
nco for supervisor paisa as well
00:25:35.840 --> 00:25:37.510 align:start position:0%
nco for supervisor paisa as well
nco
00:25:37.510 --> 00:25:37.520 align:start position:0%
nco
00:25:37.520 --> 00:25:39.269 align:start position:0%
nco
i<00:25:37.600> thought<00:25:37.760> it<00:25:37.840> was<00:25:37.919> nco
00:25:39.269 --> 00:25:39.279 align:start position:0%
i thought it was nco
00:25:39.279 --> 00:25:41.350 align:start position:0%
i thought it was nco
oh<00:25:39.679> no<00:25:39.919> that<00:25:40.080> would<00:25:40.240> be<00:25:40.400> supervisor<00:25:41.039> simon
00:25:41.350 --> 00:25:41.360 align:start position:0%
oh no that would be supervisor simon
00:25:41.360 --> 00:25:43.990 align:start position:0%
oh no that would be supervisor simon
then<00:25:41.600> supervisor<00:25:42.240> simon<00:25:42.559> asks<00:25:42.880> for<00:25:43.520> a<00:25:43.679> small
00:25:43.990 --> 00:25:44.000 align:start position:0%
then supervisor simon asks for a small
00:25:44.000 --> 00:25:45.750 align:start position:0%
then supervisor simon asks for a small
contribution<00:25:44.640> to<00:25:44.799> assist<00:25:45.200> with<00:25:45.360> the<00:25:45.440> housing
00:25:45.750 --> 00:25:45.760 align:start position:0%
contribution to assist with the housing
00:25:45.760 --> 00:25:47.350 align:start position:0%
contribution to assist with the housing
of<00:25:45.919> americorps<00:25:46.480> workers<00:25:46.880> that<00:25:47.039> are<00:25:47.120> here
00:25:47.350 --> 00:25:47.360 align:start position:0%
of americorps workers that are here
00:25:47.360 --> 00:25:48.470 align:start position:0%
of americorps workers that are here
working<00:25:47.840> on
00:25:48.470 --> 00:25:48.480 align:start position:0%
working on
00:25:48.480 --> 00:25:49.269 align:start position:0%
working on
um
00:25:49.269 --> 00:25:49.279 align:start position:0%
um
00:25:49.279 --> 00:25:51.190 align:start position:0%
um
risk<00:25:49.520> reduction<00:25:49.919> i<00:25:50.000> believe<00:25:50.240> correct
00:25:51.190 --> 00:25:51.200 align:start position:0%
risk reduction i believe correct
00:25:51.200 --> 00:25:53.350 align:start position:0%
risk reduction i believe correct
yeah<00:25:51.440> i'm<00:25:51.760> picking<00:25:52.159> up<00:25:52.240> my<00:25:52.400> check<00:25:52.640> today<00:25:53.120> for
00:25:53.350 --> 00:25:53.360 align:start position:0%
yeah i'm picking up my check today for
00:25:53.360 --> 00:25:55.350 align:start position:0%
yeah i'm picking up my check today for
friends<00:25:53.679> of<00:25:53.760> boggs<00:25:54.080> mountain<00:25:54.480> and<00:25:54.880> matthew's
00:25:55.350 --> 00:25:55.360 align:start position:0%
friends of boggs mountain and matthew's
00:25:55.360 --> 00:25:57.029 align:start position:0%
friends of boggs mountain and matthew's
working<00:25:55.600> on<00:25:55.679> a<00:25:55.840> press<00:25:56.080> release<00:25:56.480> i'm<00:25:56.720> really
00:25:57.029 --> 00:25:57.039 align:start position:0%
working on a press release i'm really
00:25:57.039 --> 00:25:58.390 align:start position:0%
working on a press release i'm really
excited
00:25:58.390 --> 00:25:58.400 align:start position:0%
excited
00:25:58.400 --> 00:26:00.310 align:start position:0%
excited
before<00:25:58.799> the<00:25:58.880> valley<00:25:59.279> fire
00:26:00.310 --> 00:26:00.320 align:start position:0%
before the valley fire
00:26:00.320 --> 00:26:02.549 align:start position:0%
before the valley fire
boggs<00:26:01.039> forest<00:26:01.600> was
00:26:02.549 --> 00:26:02.559 align:start position:0%
boggs forest was
00:26:02.559 --> 00:26:04.390 align:start position:0%
boggs forest was
one<00:26:02.720> of<00:26:02.880> the<00:26:03.200> premier<00:26:03.679> mountain<00:26:04.000> bike
00:26:04.390 --> 00:26:04.400 align:start position:0%
one of the premier mountain bike
00:26:04.400 --> 00:26:06.630 align:start position:0%
one of the premier mountain bike
destinations<00:26:05.760> draw
00:26:06.630 --> 00:26:06.640 align:start position:0%
destinations draw
00:26:06.640 --> 00:26:08.950 align:start position:0%
destinations draw
the<00:26:06.880> races<00:26:07.360> there<00:26:07.600> drew<00:26:07.840> thousands<00:26:08.320> of<00:26:08.480> people
00:26:08.950 --> 00:26:08.960 align:start position:0%
the races there drew thousands of people
00:26:08.960 --> 00:26:10.950 align:start position:0%
the races there drew thousands of people
to<00:26:09.120> the<00:26:09.279> area<00:26:09.520> for<00:26:09.679> the<00:26:09.760> weekend
00:26:10.950 --> 00:26:10.960 align:start position:0%
to the area for the weekend
00:26:10.960 --> 00:26:13.269 align:start position:0%
to the area for the weekend
and<00:26:11.600> um
00:26:13.269 --> 00:26:13.279 align:start position:0%
and um
00:26:13.279 --> 00:26:15.430 align:start position:0%
and um
so<00:26:13.600> five<00:26:13.840> trail<00:26:14.240> five<00:26:14.480> miles<00:26:14.799> of<00:26:14.960> trails<00:26:15.279> have
00:26:15.430 --> 00:26:15.440 align:start position:0%
so five trail five miles of trails have
00:26:15.440 --> 00:26:17.029 align:start position:0%
so five trail five miles of trails have
been<00:26:15.600> built<00:26:15.840> by<00:26:16.000> volunteers<00:26:16.640> and<00:26:16.799> through
00:26:17.029 --> 00:26:17.039 align:start position:0%
been built by volunteers and through
00:26:17.039 --> 00:26:18.470 align:start position:0%
been built by volunteers and through
different<00:26:17.360> organizations<00:26:18.080> the<00:26:18.159> friends<00:26:18.400> of
00:26:18.470 --> 00:26:18.480 align:start position:0%
different organizations the friends of
00:26:18.480 --> 00:26:19.430 align:start position:0%
different organizations the friends of
boggs
00:26:19.430 --> 00:26:19.440 align:start position:0%
boggs
00:26:19.440 --> 00:26:22.830 align:start position:0%
boggs
and<00:26:19.600> also<00:26:20.000> redwood<00:26:20.400> trail<00:26:20.720> alliance
00:26:22.830 --> 00:26:22.840 align:start position:0%
and also redwood trail alliance
00:26:22.840 --> 00:26:25.750 align:start position:0%
and also redwood trail alliance
um<00:26:23.840> so<00:26:24.080> the<00:26:24.320> redwood<00:26:24.640> trail<00:26:24.880> alliance<00:26:25.360> is<00:26:25.520> br
00:26:25.750 --> 00:26:25.760 align:start position:0%
um so the redwood trail alliance is br
00:26:25.760 --> 00:26:28.149 align:start position:0%
um so the redwood trail alliance is br
is<00:26:26.159> is<00:26:26.400> kicking<00:26:26.799> off<00:26:27.039> a<00:26:27.120> campaign<00:26:27.679> next<00:26:27.919> week
00:26:28.149 --> 00:26:28.159 align:start position:0%
is is kicking off a campaign next week
00:26:28.159 --> 00:26:30.230 align:start position:0%
is is kicking off a campaign next week
called<00:26:28.480> bring<00:26:28.799> back<00:26:29.120> boggs
00:26:30.230 --> 00:26:30.240 align:start position:0%
called bring back boggs
00:26:30.240 --> 00:26:31.669 align:start position:0%
called bring back boggs
and<00:26:30.480> the<00:26:30.640> reason<00:26:30.960> they're<00:26:31.200> doing<00:26:31.440> it<00:26:31.520> even
00:26:31.669 --> 00:26:31.679 align:start position:0%
and the reason they're doing it even
00:26:31.679 --> 00:26:32.630 align:start position:0%
and the reason they're doing it even
though<00:26:31.760> they're<00:26:31.919> not<00:26:32.080> in<00:26:32.159> our<00:26:32.320> account<00:26:32.559> is
00:26:32.630 --> 00:26:32.640 align:start position:0%
though they're not in our account is
00:26:32.640 --> 00:26:34.549 align:start position:0%
though they're not in our account is
because<00:26:32.799> they<00:26:32.960> have<00:26:33.039> the<00:26:33.120> capacity<00:26:34.159> um<00:26:34.400> so
00:26:34.549 --> 00:26:34.559 align:start position:0%
because they have the capacity um so
00:26:34.559 --> 00:26:35.669 align:start position:0%
because they have the capacity um so
they're<00:26:34.640> doing<00:26:34.880> in<00:26:34.960> partnership<00:26:35.440> with<00:26:35.600> the
00:26:35.669 --> 00:26:35.679 align:start position:0%
they're doing in partnership with the
00:26:35.679 --> 00:26:37.510 align:start position:0%
they're doing in partnership with the
friends<00:26:36.000> of<00:26:36.080> blogs<00:26:36.400> and<00:26:36.799> it's<00:26:37.039> a<00:26:37.200> hundred
00:26:37.510 --> 00:26:37.520 align:start position:0%
friends of blogs and it's a hundred
00:26:37.520 --> 00:26:39.350 align:start position:0%
friends of blogs and it's a hundred
thousand<00:26:37.919> dollar<00:26:38.240> fundraising<00:26:38.799> campaign<00:26:39.279> and
00:26:39.350 --> 00:26:39.360 align:start position:0%
thousand dollar fundraising campaign and
00:26:39.360 --> 00:26:41.190 align:start position:0%
thousand dollar fundraising campaign and
this<00:26:39.520> will<00:26:39.679> be<00:26:39.840> used<00:26:40.080> as<00:26:40.240> a<00:26:40.320> match
00:26:41.190 --> 00:26:41.200 align:start position:0%
this will be used as a match
00:26:41.200 --> 00:26:43.510 align:start position:0%
this will be used as a match
to<00:26:41.520> get<00:26:41.679> the<00:26:42.240> um<00:26:42.720> kickstart<00:26:43.120> the<00:26:43.279> trail
00:26:43.510 --> 00:26:43.520 align:start position:0%
to get the um kickstart the trail
00:26:43.520 --> 00:26:44.470 align:start position:0%
to get the um kickstart the trail
building
00:26:44.470 --> 00:26:44.480 align:start position:0%
building
00:26:44.480 --> 00:26:46.230 align:start position:0%
building
this<00:26:45.200> may
00:26:46.230 --> 00:26:46.240 align:start position:0%
this may
00:26:46.240 --> 00:26:49.110 align:start position:0%
this may
there's<00:26:46.559> going<00:26:46.640> to<00:26:46.720> be<00:26:47.279> two<00:26:47.760> very<00:26:48.240> large<00:26:48.640> races
00:26:49.110 --> 00:26:49.120 align:start position:0%
there's going to be two very large races
00:26:49.120 --> 00:26:50.950 align:start position:0%
there's going to be two very large races
which<00:26:49.279> are<00:26:49.440> going<00:26:49.520> to<00:26:49.600> be<00:26:49.760> bringing<00:26:50.240> um<00:26:50.480> 2<00:26:50.720> 000
00:26:50.950 --> 00:26:50.960 align:start position:0%
which are going to be bringing um 2 000
00:26:50.960 --> 00:26:53.990 align:start position:0%
which are going to be bringing um 2 000
people<00:26:52.080> to<00:26:52.400> the<00:26:52.640> area
00:26:53.990 --> 00:26:54.000 align:start position:0%
people to the area
00:26:54.000 --> 00:26:56.789 align:start position:0%
people to the area
on<00:26:54.240> two<00:26:54.480> separate<00:26:54.799> weekends<00:26:55.679> it's<00:26:56.159> very<00:26:56.480> very
00:26:56.789 --> 00:26:56.799 align:start position:0%
on two separate weekends it's very very
00:26:56.799 --> 00:26:58.950 align:start position:0%
on two separate weekends it's very very
exciting<00:26:57.360> people<00:26:57.679> are<00:26:58.159> already<00:26:58.559> booking
00:26:58.950 --> 00:26:58.960 align:start position:0%
exciting people are already booking
00:26:58.960 --> 00:27:01.430 align:start position:0%
exciting people are already booking
their<00:26:59.200> stays<00:26:59.679> all<00:26:59.919> over<00:27:00.080> the<00:27:00.240> county<00:27:00.559> because
00:27:01.430 --> 00:27:01.440 align:start position:0%
their stays all over the county because
00:27:01.440 --> 00:27:02.870 align:start position:0%
their stays all over the county because
you<00:27:01.520> know<00:27:01.679> there's
00:27:02.870 --> 00:27:02.880 align:start position:0%
you know there's
00:27:02.880 --> 00:27:05.350 align:start position:0%
you know there's
not<00:27:03.039> a<00:27:03.120> lot<00:27:03.279> of<00:27:03.440> lodging<00:27:03.919> up<00:27:04.159> on<00:27:04.240> the<00:27:04.320> mountain
00:27:05.350 --> 00:27:05.360 align:start position:0%
not a lot of lodging up on the mountain
00:27:05.360 --> 00:27:08.390 align:start position:0%
not a lot of lodging up on the mountain
so<00:27:05.840> it's<00:27:06.080> a<00:27:06.320> huge<00:27:06.799> economic<00:27:07.440> boost<00:27:07.840> to<00:27:08.240> pretty
00:27:08.390 --> 00:27:08.400 align:start position:0%
so it's a huge economic boost to pretty
00:27:08.400 --> 00:27:11.029 align:start position:0%
so it's a huge economic boost to pretty
much<00:27:08.720> everywhere<00:27:09.120> in<00:27:09.200> the<00:27:09.360> county<00:27:10.159> as<00:27:10.400> well<00:27:10.640> as
00:27:11.029 --> 00:27:11.039 align:start position:0%
much everywhere in the county as well as
00:27:11.039 --> 00:27:12.630 align:start position:0%
much everywhere in the county as well as
dovetailing<00:27:11.679> with<00:27:11.840> our<00:27:12.000> blue<00:27:12.240> zones
00:27:12.630 --> 00:27:12.640 align:start position:0%
dovetailing with our blue zones
00:27:12.640 --> 00:27:15.350 align:start position:0%
dovetailing with our blue zones
priorities<00:27:13.600> which<00:27:13.840> is<00:27:14.000> getting<00:27:14.320> people
00:27:15.350 --> 00:27:15.360 align:start position:0%
priorities which is getting people
00:27:15.360 --> 00:27:18.389 align:start position:0%
priorities which is getting people
more<00:27:15.600> access<00:27:16.400> to<00:27:16.960> exercise<00:27:17.760> and<00:27:17.919> be<00:27:18.080> out<00:27:18.240> in
00:27:18.389 --> 00:27:18.399 align:start position:0%
more access to exercise and be out in
00:27:18.399 --> 00:27:21.510 align:start position:0%
more access to exercise and be out in
nature<00:27:19.279> so<00:27:19.600> it<00:27:19.840> really<00:27:20.159> hits
00:27:21.510 --> 00:27:21.520 align:start position:0%
nature so it really hits
00:27:21.520 --> 00:27:24.149 align:start position:0%
nature so it really hits
my<00:27:22.240> my<00:27:22.480> priorities<00:27:23.039> and<00:27:23.200> my<00:27:23.360> life<00:27:23.679> and<00:27:23.760> my<00:27:23.919> work
00:27:24.149 --> 00:27:24.159 align:start position:0%
my my priorities and my life and my work
00:27:24.159 --> 00:27:25.350 align:start position:0%
my my priorities and my life and my work
here<00:27:24.320> with<00:27:24.480> the<00:27:24.559> board<00:27:24.880> so<00:27:24.960> i'm<00:27:25.120> really
00:27:25.350 --> 00:27:25.360 align:start position:0%
here with the board so i'm really
00:27:25.360 --> 00:27:27.430 align:start position:0%
here with the board so i'm really
excited<00:27:25.840> i'm<00:27:26.080> in<00:27:26.159> bogs<00:27:26.480> forest
00:27:27.430 --> 00:27:27.440 align:start position:0%
excited i'm in bogs forest
00:27:27.440 --> 00:27:30.149 align:start position:0%
excited i'm in bogs forest
many<00:27:27.840> times<00:27:28.080> a<00:27:28.159> week<00:27:28.559> hiking<00:27:29.440> biking
00:27:30.149 --> 00:27:30.159 align:start position:0%
many times a week hiking biking
00:27:30.159 --> 00:27:31.830 align:start position:0%
many times a week hiking biking
exploring
00:27:31.830 --> 00:27:31.840 align:start position:0%
exploring
00:27:31.840 --> 00:27:34.470 align:start position:0%
exploring
um<00:27:32.399> so<00:27:32.880> i'm<00:27:33.360> i'm<00:27:33.600> happy
00:27:34.470 --> 00:27:34.480 align:start position:0%
um so i'm i'm happy
00:27:34.480 --> 00:27:36.710 align:start position:0%
um so i'm i'm happy
uh<00:27:34.799> to<00:27:34.960> be<00:27:35.120> picking<00:27:35.360> up<00:27:35.440> that<00:27:35.679> check<00:27:35.919> today<00:27:36.320> and
00:27:36.710 --> 00:27:36.720 align:start position:0%
uh to be picking up that check today and
00:27:36.720 --> 00:27:38.070 align:start position:0%
uh to be picking up that check today and
working<00:27:37.039> on<00:27:37.120> that<00:27:37.440> press<00:27:37.679> release<00:27:38.000> and
00:27:38.070 --> 00:27:38.080 align:start position:0%
working on that press release and
00:27:38.080 --> 00:27:39.510 align:start position:0%
working on that press release and
sharing<00:27:38.399> all<00:27:38.559> with<00:27:38.640> you<00:27:38.880> and<00:27:38.960> if<00:27:39.120> anybody
00:27:39.510 --> 00:27:39.520 align:start position:0%
sharing all with you and if anybody
00:27:39.520 --> 00:27:42.070 align:start position:0%
sharing all with you and if anybody
wants<00:27:39.760> to<00:27:39.919> contribute<00:27:40.480> to<00:27:40.640> that<00:27:41.360> um<00:27:41.679> i'm<00:27:41.919> gonna
00:27:42.070 --> 00:27:42.080 align:start position:0%
wants to contribute to that um i'm gonna
00:27:42.080 --> 00:27:45.269 align:start position:0%
wants to contribute to that um i'm gonna
have<00:27:42.559> um<00:27:43.360> have<00:27:43.679> those<00:27:43.919> details<00:27:44.480> out<00:27:45.039> in<00:27:45.200> the
00:27:45.269 --> 00:27:45.279 align:start position:0%
have um have those details out in the
00:27:45.279 --> 00:27:47.269 align:start position:0%
have um have those details out in the
next<00:27:45.520> week<00:27:45.760> or<00:27:45.919> so<00:27:46.080> for<00:27:46.320> that<00:27:46.559> kickoff<00:27:47.039> next
00:27:47.269 --> 00:27:47.279 align:start position:0%
next week or so for that kickoff next
00:27:47.279 --> 00:27:49.029 align:start position:0%
next week or so for that kickoff next
week
00:27:49.029 --> 00:27:49.039 align:start position:0%
week
00:27:49.039 --> 00:27:50.710 align:start position:0%
week
and
00:27:50.710 --> 00:27:50.720 align:start position:0%
and
00:27:50.720 --> 00:27:52.470 align:start position:0%
and
if<00:27:50.880> anybody<00:27:51.200> wants<00:27:51.440> to<00:27:51.600> volunteer<00:27:52.080> on<00:27:52.240> trail
00:27:52.470 --> 00:27:52.480 align:start position:0%
if anybody wants to volunteer on trail
00:27:52.480 --> 00:27:54.389 align:start position:0%
if anybody wants to volunteer on trail
building<00:27:52.880> days<00:27:53.360> it's<00:27:53.600> a<00:27:53.760> really<00:27:54.080> fun
00:27:54.389 --> 00:27:54.399 align:start position:0%
building days it's a really fun
00:27:54.399 --> 00:27:56.310 align:start position:0%
building days it's a really fun
opportunity<00:27:55.039> to<00:27:55.200> be<00:27:55.440> out<00:27:55.600> and<00:27:56.000> meet<00:27:56.159> your
00:27:56.310 --> 00:27:56.320 align:start position:0%
opportunity to be out and meet your
00:27:56.320 --> 00:27:58.230 align:start position:0%
opportunity to be out and meet your
friends<00:27:56.559> and<00:27:56.640> neighbors<00:27:57.200> and<00:27:57.679> it's<00:27:57.919> usually
00:27:58.230 --> 00:27:58.240 align:start position:0%
friends and neighbors and it's usually
00:27:58.240 --> 00:28:01.190 align:start position:0%
friends and neighbors and it's usually
from<00:27:58.480> 9am<00:27:59.039> to<00:27:59.279> 12<00:27:59.760> and<00:28:00.080> lunch<00:28:00.399> is<00:28:00.559> provided<00:28:01.039> and
00:28:01.190 --> 00:28:01.200 align:start position:0%
from 9am to 12 and lunch is provided and
00:28:01.200 --> 00:28:02.549 align:start position:0%
from 9am to 12 and lunch is provided and
it's<00:28:01.360> just<00:28:01.520> a<00:28:01.600> really<00:28:01.840> fun<00:28:02.000> day<00:28:02.159> to<00:28:02.240> be<00:28:02.399> out<00:28:02.480> in
00:28:02.549 --> 00:28:02.559 align:start position:0%
it's just a really fun day to be out in
00:28:02.559 --> 00:28:04.789 align:start position:0%
it's just a really fun day to be out in
the<00:28:02.640> forest
00:28:04.789 --> 00:28:04.799 align:start position:0%
the forest
00:28:04.799 --> 00:28:06.789 align:start position:0%
the forest
so<00:28:05.039> i<00:28:05.200> think<00:28:05.520> oh<00:28:05.919> okay
00:28:06.789 --> 00:28:06.799 align:start position:0%
so i think oh okay
00:28:06.799 --> 00:28:08.230 align:start position:0%
so i think oh okay
i<00:28:07.039> also
00:28:08.230 --> 00:28:08.240 align:start position:0%
i also
00:28:08.240 --> 00:28:09.830 align:start position:0%
i also
um
00:28:09.830 --> 00:28:09.840 align:start position:0%
um
00:28:09.840 --> 00:28:12.549 align:start position:0%
um
we<00:28:10.159> had<00:28:10.399> the<00:28:10.960> presentation<00:28:11.600> by<00:28:11.840> the<00:28:12.240> north
00:28:12.549 --> 00:28:12.559 align:start position:0%
we had the presentation by the north
00:28:12.559 --> 00:28:14.950 align:start position:0%
we had the presentation by the north
shore<00:28:13.039> fire<00:28:13.360> fund<00:28:13.600> project
00:28:14.950 --> 00:28:14.960 align:start position:0%
shore fire fund project
00:28:14.960 --> 00:28:18.230 align:start position:0%
shore fire fund project
with<00:28:15.279> chief<00:28:15.520> ciancio<00:28:16.320> and<00:28:16.640> i<00:28:16.960> did<00:28:17.279> dedicate<00:28:17.840> 50
00:28:18.230 --> 00:28:18.240 align:start position:0%
with chief ciancio and i did dedicate 50
00:28:18.240 --> 00:28:21.110 align:start position:0%
with chief ciancio and i did dedicate 50
000<00:28:18.880> of<00:28:19.039> my<00:28:19.200> funds<00:28:19.600> to<00:28:19.840> purchase<00:28:20.240> equipment<00:28:20.960> i
00:28:21.110 --> 00:28:21.120 align:start position:0%
000 of my funds to purchase equipment i
00:28:21.120 --> 00:28:22.630 align:start position:0%
000 of my funds to purchase equipment i
know<00:28:21.279> those<00:28:21.520> contracts<00:28:22.080> haven't<00:28:22.399> been
00:28:22.630 --> 00:28:22.640 align:start position:0%
know those contracts haven't been
00:28:22.640 --> 00:28:25.190 align:start position:0%
know those contracts haven't been
finalized<00:28:23.200> yet<00:28:23.440> but<00:28:23.600> that<00:28:23.840> is<00:28:24.000> the<00:28:24.159> intent
00:28:25.190 --> 00:28:25.200 align:start position:0%
finalized yet but that is the intent
00:28:25.200 --> 00:28:26.310 align:start position:0%
finalized yet but that is the intent
um
00:28:26.310 --> 00:28:26.320 align:start position:0%
um
00:28:26.320 --> 00:28:28.950 align:start position:0%
um
and<00:28:26.720> really<00:28:27.039> to<00:28:27.360> get<00:28:27.600> the<00:28:27.840> veg<00:28:28.320> vegetation
00:28:28.950 --> 00:28:28.960 align:start position:0%
and really to get the veg vegetation
00:28:28.960 --> 00:28:30.630 align:start position:0%
and really to get the veg vegetation
crews<00:28:29.279> out<00:28:29.520> and<00:28:29.600> about<00:28:30.000> all<00:28:30.159> around<00:28:30.480> the
00:28:30.630 --> 00:28:30.640 align:start position:0%
crews out and about all around the
00:28:30.640 --> 00:28:32.230 align:start position:0%
crews out and about all around the
county<00:28:31.200> and
00:28:32.230 --> 00:28:32.240 align:start position:0%
county and
00:28:32.240 --> 00:28:33.750 align:start position:0%
county and
probably<00:28:32.559> getting<00:28:32.799> some<00:28:32.960> projects<00:28:33.440> done<00:28:33.679> in
00:28:33.750 --> 00:28:33.760 align:start position:0%
probably getting some projects done in
00:28:33.760 --> 00:28:36.149 align:start position:0%
probably getting some projects done in
district<00:28:34.240> five<00:28:34.720> too<00:28:35.039> so<00:28:35.360> excited<00:28:35.760> about<00:28:35.919> that
00:28:36.149 --> 00:28:36.159 align:start position:0%
district five too so excited about that
00:28:36.159 --> 00:28:38.230 align:start position:0%
district five too so excited about that
and<00:28:36.720> so<00:28:36.960> that's<00:28:37.360> um
00:28:38.230 --> 00:28:38.240 align:start position:0%
and so that's um
00:28:38.240 --> 00:28:41.830 align:start position:0%
and so that's um
75<00:28:38.880> 000<00:28:39.440> of<00:28:39.600> what<00:28:40.000> i've<00:28:40.399> um<00:28:40.799> allocated<00:28:41.440> so<00:28:41.600> far
00:28:41.830 --> 00:28:41.840 align:start position:0%
75 000 of what i've um allocated so far
00:28:41.840 --> 00:28:43.990 align:start position:0%
75 000 of what i've um allocated so far
this<00:28:42.000> year<00:28:42.640> okay<00:28:43.039> thank<00:28:43.200> you<00:28:43.360> for<00:28:43.520> that
00:28:43.990 --> 00:28:44.000 align:start position:0%
this year okay thank you for that
00:28:44.000 --> 00:28:45.590 align:start position:0%
this year okay thank you for that
absolutely<00:28:44.480> true<00:28:44.720> that<00:28:44.880> north<00:28:45.120> shore<00:28:45.360> fire
00:28:45.590 --> 00:28:45.600 align:start position:0%
absolutely true that north shore fire
00:28:45.600 --> 00:28:47.510 align:start position:0%
absolutely true that north shore fire
agreement<00:28:46.000> is<00:28:46.080> still<00:28:46.320> being<00:28:46.559> worked<00:28:46.880> on<00:28:47.200> susan
00:28:47.510 --> 00:28:47.520 align:start position:0%
agreement is still being worked on susan
00:28:47.520 --> 00:28:50.310 align:start position:0%
agreement is still being worked on susan
parker<00:28:47.840> is<00:28:48.000> negotiating<00:28:48.720> with<00:28:49.360> uh<00:28:50.080> chief
00:28:50.310 --> 00:28:50.320 align:start position:0%
parker is negotiating with uh chief
00:28:50.320 --> 00:28:51.990 align:start position:0%
parker is negotiating with uh chief
ciancio<00:28:51.039> on<00:28:51.200> that
00:28:51.990 --> 00:28:52.000 align:start position:0%
ciancio on that
00:28:52.000 --> 00:28:54.549 align:start position:0%
ciancio on that
um<00:28:52.559> and<00:28:52.880> several<00:28:53.200> of<00:28:53.360> you<00:28:53.679> had<00:28:53.919> also
00:28:54.549 --> 00:28:54.559 align:start position:0%
um and several of you had also
00:28:54.559 --> 00:28:56.710 align:start position:0%
um and several of you had also
contributed<00:28:55.120> to<00:28:55.279> that<00:28:55.520> so<00:28:56.080> we<00:28:56.240> have<00:28:56.399> all<00:28:56.480> that
00:28:56.710 --> 00:28:56.720 align:start position:0%
contributed to that so we have all that
00:28:56.720 --> 00:28:59.590 align:start position:0%
contributed to that so we have all that
in<00:28:56.880> mind<00:28:57.600> and<00:28:58.080> it<00:28:58.399> again<00:28:58.960> just<00:28:59.200> to<00:28:59.360> just
00:28:59.590 --> 00:28:59.600 align:start position:0%
in mind and it again just to just
00:28:59.600 --> 00:29:01.990 align:start position:0%
in mind and it again just to just
reiterate<00:29:00.080> the<00:29:00.240> 30<00:29:00.640> 000<00:29:00.960> that<00:29:01.039> you<00:29:01.200> see<00:29:01.840> in
00:29:01.990 --> 00:29:02.000 align:start position:0%
reiterate the 30 000 that you see in
00:29:02.000 --> 00:29:03.990 align:start position:0%
reiterate the 30 000 that you see in
this<00:29:02.159> line<00:29:02.480> item<00:29:02.720> is<00:29:03.039> just<00:29:03.279> what<00:29:03.440> hit<00:29:03.679> right<00:29:03.919> at
00:29:03.990 --> 00:29:04.000 align:start position:0%
this line item is just what hit right at
00:29:04.000 --> 00:29:06.230 align:start position:0%
this line item is just what hit right at
the<00:29:04.080> moment<00:29:04.480> you<00:29:04.640> have<00:29:05.279> several<00:29:05.600> of<00:29:05.760> you<00:29:06.000> have
00:29:06.230 --> 00:29:06.240 align:start position:0%
the moment you have several of you have
00:29:06.240 --> 00:29:08.230 align:start position:0%
the moment you have several of you have
had<00:29:06.559> other<00:29:07.360> um
00:29:08.230 --> 00:29:08.240 align:start position:0%
had other um
00:29:08.240 --> 00:29:10.310 align:start position:0%
had other um
expenditures<00:29:08.880> and<00:29:09.039> plans<00:29:09.520> that<00:29:09.840> have<00:29:10.080> either
00:29:10.310 --> 00:29:10.320 align:start position:0%
expenditures and plans that have either
00:29:10.320 --> 00:29:12.870 align:start position:0%
expenditures and plans that have either
taken<00:29:10.640> place<00:29:10.880> or<00:29:11.039> are<00:29:11.200> in<00:29:11.360> progress
00:29:12.870 --> 00:29:12.880 align:start position:0%
taken place or are in progress
00:29:12.880 --> 00:29:14.789 align:start position:0%
taken place or are in progress
so<00:29:13.200> there's<00:29:13.440> a<00:29:13.520> lot<00:29:13.679> going<00:29:13.919> on<00:29:14.080> and<00:29:14.240> it's<00:29:14.559> been
00:29:14.789 --> 00:29:14.799 align:start position:0%
so there's a lot going on and it's been
00:29:14.799 --> 00:29:16.470 align:start position:0%
so there's a lot going on and it's been
exciting<00:29:15.200> for<00:29:15.360> staff<00:29:15.679> as<00:29:15.840> well<00:29:16.000> as<00:29:16.159> you<00:29:16.320> i
00:29:16.470 --> 00:29:16.480 align:start position:0%
exciting for staff as well as you i
00:29:16.480 --> 00:29:19.029 align:start position:0%
exciting for staff as well as you i
think<00:29:16.799> to<00:29:17.440> to<00:29:17.679> be<00:29:17.840> able<00:29:18.000> to<00:29:18.240> have<00:29:18.799> some
00:29:19.029 --> 00:29:19.039 align:start position:0%
think to to be able to have some
00:29:19.039 --> 00:29:21.269 align:start position:0%
think to to be able to have some
flexibility<00:29:20.080> that<00:29:20.240> prior<00:29:20.559> boards<00:29:20.880> have<00:29:21.039> not
00:29:21.269 --> 00:29:21.279 align:start position:0%
flexibility that prior boards have not
00:29:21.279 --> 00:29:23.750 align:start position:0%
flexibility that prior boards have not
had<00:29:21.679> to<00:29:22.000> to<00:29:22.159> do<00:29:22.320> some<00:29:22.559> of<00:29:22.640> these<00:29:22.799> things
00:29:23.750 --> 00:29:23.760 align:start position:0%
had to to do some of these things
00:29:23.760 --> 00:29:25.990 align:start position:0%
had to to do some of these things
right<00:29:24.080> i<00:29:24.240> know<00:29:24.480> i<00:29:24.559> know<00:29:24.799> mine<00:29:25.520> mine<00:29:25.760> went
00:29:25.990 --> 00:29:26.000 align:start position:0%
right i know i know mine mine went
00:29:26.000 --> 00:29:27.430 align:start position:0%
right i know i know mine mine went
towards<00:29:26.320> the<00:29:26.399> cameras<00:29:26.799> that<00:29:26.880> we<00:29:26.960> approved<00:29:27.360> i
00:29:27.430 --> 00:29:27.440 align:start position:0%
towards the cameras that we approved i
00:29:27.440 --> 00:29:29.750 align:start position:0%
towards the cameras that we approved i
want<00:29:27.600> to<00:29:27.679> say<00:29:27.840> back<00:29:28.159> in<00:29:28.559> august<00:29:28.960> or<00:29:29.120> september
00:29:29.750 --> 00:29:29.760 align:start position:0%
want to say back in august or september
00:29:29.760 --> 00:29:31.750 align:start position:0%
want to say back in august or september
so<00:29:30.399> i<00:29:30.480> know<00:29:30.640> that's<00:29:30.880> going<00:29:31.039> to<00:29:31.120> help<00:29:31.360> with<00:29:31.600> uh
00:29:31.750 --> 00:29:31.760 align:start position:0%
so i know that's going to help with uh
00:29:31.760 --> 00:29:33.990 align:start position:0%
so i know that's going to help with uh
with<00:29:32.080> with<00:29:32.240> the<00:29:32.320> license<00:29:32.720> plate<00:29:33.039> readers
00:29:33.990 --> 00:29:34.000 align:start position:0%
with with the license plate readers
00:29:34.000 --> 00:29:35.990 align:start position:0%
with with the license plate readers
on<00:29:34.240> ingress<00:29:34.640> and<00:29:34.799> egress<00:29:35.279> areas<00:29:35.679> i<00:29:35.840> know
00:29:35.990 --> 00:29:36.000 align:start position:0%
on ingress and egress areas i know
00:29:36.000 --> 00:29:37.909 align:start position:0%
on ingress and egress areas i know
that's<00:29:36.320> uh<00:29:36.799> i<00:29:36.960> also<00:29:37.120> contributed<00:29:37.600> to<00:29:37.679> the<00:29:37.760> same
00:29:37.909 --> 00:29:37.919 align:start position:0%
that's uh i also contributed to the same
00:29:37.919 --> 00:29:39.269 align:start position:0%
that's uh i also contributed to the same
thing<00:29:38.080> for<00:29:38.240> the<00:29:38.320> north<00:29:38.559> shore<00:29:38.799> fire<00:29:39.039> as<00:29:39.120> well
00:29:39.269 --> 00:29:39.279 align:start position:0%
thing for the north shore fire as well
00:29:39.279 --> 00:29:40.710 align:start position:0%
thing for the north shore fire as well
from<00:29:39.440> equipment<00:29:39.919> so
00:29:40.710 --> 00:29:40.720 align:start position:0%
from equipment so
00:29:40.720 --> 00:29:42.230 align:start position:0%
from equipment so
um<00:29:41.360> yeah
00:29:42.230 --> 00:29:42.240 align:start position:0%
um yeah
00:29:42.240 --> 00:29:45.350 align:start position:0%
um yeah
and<00:29:42.480> so<00:29:43.120> i<00:29:43.200> think<00:29:43.360> that's<00:29:43.679> uh
00:29:45.350 --> 00:29:45.360 align:start position:0%
and so i think that's uh
00:29:45.360 --> 00:29:47.430 align:start position:0%
and so i think that's uh
is<00:29:45.520> that<00:29:45.600> what<00:29:45.760> you<00:29:45.919> wanted<00:29:46.240> to<00:29:46.320> do<00:29:46.480> supervisor
00:29:47.430 --> 00:29:47.440 align:start position:0%
is that what you wanted to do supervisor
00:29:47.440 --> 00:29:48.870 align:start position:0%
is that what you wanted to do supervisor
is<00:29:47.520> kind<00:29:47.679> of<00:29:47.760> yeah<00:29:47.919> i<00:29:48.000> wanted<00:29:48.240> to<00:29:48.399> hear<00:29:48.559> what<00:29:48.799> it
00:29:48.870 --> 00:29:48.880 align:start position:0%
is kind of yeah i wanted to hear what it
00:29:48.880 --> 00:29:50.630 align:start position:0%
is kind of yeah i wanted to hear what it
was<00:29:49.200> exactly<00:29:49.600> that<00:29:49.760> we<00:29:49.919> were<00:29:50.080> approving
00:29:50.630 --> 00:29:50.640 align:start position:0%
was exactly that we were approving
00:29:50.640 --> 00:29:52.710 align:start position:0%
was exactly that we were approving
rather<00:29:50.960> than<00:29:51.279> just<00:29:51.679> saying<00:29:52.000> yes<00:29:52.399> i<00:29:52.480> mean<00:29:52.640> i
00:29:52.710 --> 00:29:52.720 align:start position:0%
rather than just saying yes i mean i
00:29:52.720 --> 00:29:55.029 align:start position:0%
rather than just saying yes i mean i
want<00:29:52.880> to<00:29:52.960> say<00:29:53.200> yes<00:29:53.679> uh<00:29:53.919> it's<00:29:54.159> it's<00:29:54.720> your
00:29:55.029 --> 00:29:55.039 align:start position:0%
want to say yes uh it's it's your
00:29:55.039 --> 00:29:56.630 align:start position:0%
want to say yes uh it's it's your
discretionary<00:29:55.840> funds<00:29:56.159> but<00:29:56.240> i<00:29:56.320> think<00:29:56.480> it's
00:29:56.630 --> 00:29:56.640 align:start position:0%
discretionary funds but i think it's
00:29:56.640 --> 00:29:57.990 align:start position:0%
discretionary funds but i think it's
important<00:29:56.960> to<00:29:57.120> know<00:29:57.279> what<00:29:57.520> it<00:29:57.600> is<00:29:57.760> that<00:29:57.840> we're
00:29:57.990 --> 00:29:58.000 align:start position:0%
important to know what it is that we're
00:29:58.000 --> 00:30:00.149 align:start position:0%
important to know what it is that we're
doing<00:29:58.320> as<00:29:58.480> a<00:29:58.640> group<00:29:59.200> uh<00:29:59.440> for<00:29:59.600> the<00:29:59.679> public<00:30:00.000> to<00:30:00.080> be
00:30:00.149 --> 00:30:00.159 align:start position:0%
doing as a group uh for the public to be
00:30:00.159 --> 00:30:01.350 align:start position:0%
doing as a group uh for the public to be
aware<00:30:00.480> which<00:30:00.640> obviously<00:30:00.960> they<00:30:01.120> would<00:30:01.200> be
00:30:01.350 --> 00:30:01.360 align:start position:0%
aware which obviously they would be
00:30:01.360 --> 00:30:03.269 align:start position:0%
aware which obviously they would be
aware<00:30:01.600> with<00:30:01.760> the<00:30:01.840> press<00:30:02.080> release<00:30:02.799> uh<00:30:03.039> but<00:30:03.200> if
00:30:03.269 --> 00:30:03.279 align:start position:0%
aware with the press release uh but if
00:30:03.279 --> 00:30:05.350 align:start position:0%
aware with the press release uh but if
part<00:30:03.520> of<00:30:03.600> the<00:30:03.760> approval<00:30:04.240> is<00:30:04.320> to<00:30:04.480> say<00:30:04.720> yes<00:30:05.200> to
00:30:05.350 --> 00:30:05.360 align:start position:0%
part of the approval is to say yes to
00:30:05.360 --> 00:30:06.710 align:start position:0%
part of the approval is to say yes to
something<00:30:05.679> i<00:30:05.840> don't<00:30:06.000> know<00:30:06.159> what<00:30:06.320> i'm<00:30:06.480> saying
00:30:06.710 --> 00:30:06.720 align:start position:0%
something i don't know what i'm saying
00:30:06.720 --> 00:30:08.070 align:start position:0%
something i don't know what i'm saying
yes<00:30:06.960> to<00:30:07.120> i<00:30:07.200> just<00:30:07.279> wanted<00:30:07.520> to<00:30:07.600> at<00:30:07.679> least<00:30:07.919> hear
00:30:08.070 --> 00:30:08.080 align:start position:0%
yes to i just wanted to at least hear
00:30:08.080 --> 00:30:10.549 align:start position:0%
yes to i just wanted to at least hear
what<00:30:08.240> it<00:30:08.320> was<00:30:08.960> and<00:30:09.120> i<00:30:09.200> appreciate<00:30:09.600> it<00:30:10.000> okay<00:30:10.399> so
00:30:10.549 --> 00:30:10.559 align:start position:0%
what it was and i appreciate it okay so
00:30:10.559 --> 00:30:12.389 align:start position:0%
what it was and i appreciate it okay so
what<00:30:10.720> have<00:30:10.880> you<00:30:10.960> spent
00:30:12.389 --> 00:30:12.399 align:start position:0%
what have you spent
00:30:12.399 --> 00:30:14.630 align:start position:0%
what have you spent
still<00:30:12.640> working<00:30:12.960> on<00:30:13.120> it<00:30:13.520> what<00:30:14.000> you<00:30:14.159> were<00:30:14.480> you
00:30:14.630 --> 00:30:14.640 align:start position:0%
still working on it what you were you
00:30:14.640 --> 00:30:16.549 align:start position:0%
still working on it what you were you
were<00:30:14.799> the<00:30:14.960> one<00:30:15.200> that<00:30:15.279> was<00:30:15.600> eager<00:30:15.840> to<00:30:16.080> spend<00:30:16.399> i
00:30:16.549 --> 00:30:16.559 align:start position:0%
were the one that was eager to spend i
00:30:16.559 --> 00:30:18.070 align:start position:0%
were the one that was eager to spend i
thought<00:30:16.720> last<00:30:17.039> year
00:30:18.070 --> 00:30:18.080 align:start position:0%
thought last year
00:30:18.080 --> 00:30:19.830 align:start position:0%
thought last year
and<00:30:18.240> i<00:30:18.320> have<00:30:18.480> to<00:30:18.640> deal<00:30:18.880> with<00:30:19.200> a<00:30:19.440> district
00:30:19.830 --> 00:30:19.840 align:start position:0%
and i have to deal with a district
00:30:19.840 --> 00:30:22.389 align:start position:0%
and i have to deal with a district
that's<00:30:20.000> multi-jurisdictional<00:30:21.440> and<00:30:21.679> so
00:30:22.389 --> 00:30:22.399 align:start position:0%
that's multi-jurisdictional and so
00:30:22.399 --> 00:30:23.990 align:start position:0%
that's multi-jurisdictional and so
trying<00:30:22.720> to<00:30:22.880> work<00:30:23.120> my<00:30:23.279> way<00:30:23.520> and<00:30:23.600> navigate
00:30:23.990 --> 00:30:24.000 align:start position:0%
trying to work my way and navigate
00:30:24.000 --> 00:30:26.310 align:start position:0%
trying to work my way and navigate
through<00:30:24.159> that<00:30:24.399> so<00:30:24.799> yes
00:30:26.310 --> 00:30:26.320 align:start position:0%
through that so yes
00:30:26.320 --> 00:30:28.230 align:start position:0%
through that so yes
and<00:30:26.480> for<00:30:26.640> me<00:30:26.799> money<00:30:27.039> that<00:30:27.200> i've<00:30:27.440> spent<00:30:27.679> so<00:30:27.919> far
00:30:28.230 --> 00:30:28.240 align:start position:0%
and for me money that i've spent so far
00:30:28.240 --> 00:30:30.870 align:start position:0%
and for me money that i've spent so far
is<00:30:28.399> um<00:30:28.799> we<00:30:28.960> used<00:30:29.200> to<00:30:29.600> for<00:30:29.840> many<00:30:30.080> many<00:30:30.320> years<00:30:30.640> um
00:30:30.870 --> 00:30:30.880 align:start position:0%
is um we used to for many many years um
00:30:30.880 --> 00:30:32.630 align:start position:0%
is um we used to for many many years um
gave<00:30:31.200> money<00:30:31.600> through<00:30:31.840> general<00:30:32.159> fund<00:30:32.399> through
00:30:32.630 --> 00:30:32.640 align:start position:0%
gave money through general fund through
00:30:32.640 --> 00:30:35.029 align:start position:0%
gave money through general fund through
casa<00:30:32.960> to<00:30:33.120> our<00:30:33.279> casa<00:30:33.600> program<00:30:33.919> that<00:30:34.080> helps<00:30:34.880> our
00:30:35.029 --> 00:30:35.039 align:start position:0%
casa to our casa program that helps our
00:30:35.039 --> 00:30:36.789 align:start position:0%
casa to our casa program that helps our
foster<00:30:35.440> youth<00:30:35.679> have<00:30:36.000> their<00:30:36.240> person<00:30:36.559> that
00:30:36.789 --> 00:30:36.799 align:start position:0%
foster youth have their person that
00:30:36.799 --> 00:30:38.070 align:start position:0%
foster youth have their person that
follows<00:30:37.039> them<00:30:37.200> through<00:30:37.360> the<00:30:37.520> system<00:30:37.840> because
00:30:38.070 --> 00:30:38.080 align:start position:0%
follows them through the system because
00:30:38.080 --> 00:30:39.830 align:start position:0%
follows them through the system because
as<00:30:38.480> as<00:30:38.640> you<00:30:38.799> know<00:30:39.039> they<00:30:39.279> jump<00:30:39.440> around<00:30:39.679> from
00:30:39.830 --> 00:30:39.840 align:start position:0%
as as you know they jump around from
00:30:39.840 --> 00:30:41.430 align:start position:0%
as as you know they jump around from
social<00:30:40.080> workers<00:30:40.399> social<00:30:40.640> worker<00:30:40.960> and<00:30:41.039> a<00:30:41.120> casa
00:30:41.430 --> 00:30:41.440 align:start position:0%
social workers social worker and a casa
00:30:41.440 --> 00:30:43.110 align:start position:0%
social workers social worker and a casa
worker<00:30:41.679> or<00:30:41.760> something<00:30:42.000> that<00:30:42.159> stays<00:30:42.480> with<00:30:42.640> them
00:30:43.110 --> 00:30:43.120 align:start position:0%
worker or something that stays with them
00:30:43.120 --> 00:30:45.510 align:start position:0%
worker or something that stays with them
um<00:30:43.440> so<00:30:43.760> each<00:30:44.080> foster<00:30:44.480> youth<00:30:44.720> has<00:30:44.960> somebody
00:30:45.510 --> 00:30:45.520 align:start position:0%
um so each foster youth has somebody
00:30:45.520 --> 00:30:47.269 align:start position:0%
um so each foster youth has somebody
that<00:30:45.679> helps<00:30:46.399> guide<00:30:46.640> them<00:30:46.880> through<00:30:47.039> their
00:30:47.269 --> 00:30:47.279 align:start position:0%
that helps guide them through their
00:30:47.279 --> 00:30:50.149 align:start position:0%
that helps guide them through their
journey<00:30:47.840> in<00:30:47.919> the<00:30:48.000> foster<00:30:48.320> care<00:30:48.559> system<00:30:48.960> so<00:30:49.919> we
00:30:50.149 --> 00:30:50.159 align:start position:0%
journey in the foster care system so we
00:30:50.159 --> 00:30:52.630 align:start position:0%
journey in the foster care system so we
stopped<00:30:50.399> doing<00:30:50.640> that<00:30:50.799> a<00:30:50.880> couple<00:30:51.200> years<00:30:51.440> ago<00:30:52.159> so
00:30:52.630 --> 00:30:52.640 align:start position:0%
stopped doing that a couple years ago so
00:30:52.640 --> 00:30:54.789 align:start position:0%
stopped doing that a couple years ago so
um<00:30:53.039> i<00:30:53.200> gave<00:30:53.440> ten<00:30:53.679> thousand<00:30:54.000> dollars<00:30:54.320> to<00:30:54.480> go<00:30:54.640> to
00:30:54.789 --> 00:30:54.799 align:start position:0%
um i gave ten thousand dollars to go to
00:30:54.799 --> 00:30:56.870 align:start position:0%
um i gave ten thousand dollars to go to
ward<00:30:55.120> it<00:30:55.200> was<00:30:55.360> five<00:30:55.600> thousand<00:30:55.919> dollars
00:30:56.870 --> 00:30:56.880 align:start position:0%
ward it was five thousand dollars
00:30:56.880 --> 00:30:58.870 align:start position:0%
ward it was five thousand dollars
for<00:30:57.039> the<00:30:57.120> last<00:30:57.679> two<00:30:57.919> years<00:30:58.240> to<00:30:58.399> go<00:30:58.559> help<00:30:58.720> with
00:30:58.870 --> 00:30:58.880 align:start position:0%
for the last two years to go help with
00:30:58.880 --> 00:31:00.549 align:start position:0%
for the last two years to go help with
the<00:30:59.039> casa<00:30:59.440> program<00:30:59.760> because<00:30:59.919> it<00:31:00.000> cost<00:31:00.240> money
00:31:00.549 --> 00:31:00.559 align:start position:0%
the casa program because it cost money
00:31:00.559 --> 00:31:03.509 align:start position:0%
the casa program because it cost money
to<00:31:01.200> to<00:31:01.519> implement<00:31:02.000> that<00:31:02.399> and<00:31:02.480> then<00:31:02.720> also<00:31:03.039> 25
00:31:03.509 --> 00:31:03.519 align:start position:0%
to to implement that and then also 25
00:31:03.519 --> 00:31:06.630 align:start position:0%
to to implement that and then also 25
000<00:31:04.159> went<00:31:04.399> to<00:31:05.039> hope<00:31:05.360> center<00:31:06.080> to<00:31:06.240> help<00:31:06.399> those
00:31:06.630 --> 00:31:06.640 align:start position:0%
000 went to hope center to help those
00:31:06.640 --> 00:31:08.149 align:start position:0%
000 went to hope center to help those
that<00:31:06.720> are<00:31:06.880> experiencing<00:31:07.360> homelessness<00:31:07.919> so<00:31:08.080> we
00:31:08.149 --> 00:31:08.159 align:start position:0%
that are experiencing homelessness so we
00:31:08.159 --> 00:31:09.669 align:start position:0%
that are experiencing homelessness so we
can<00:31:08.240> keep<00:31:08.399> that<00:31:08.559> program<00:31:08.960> going<00:31:09.279> because<00:31:09.440> it's
00:31:09.669 --> 00:31:09.679 align:start position:0%
can keep that program going because it's
00:31:09.679 --> 00:31:12.070 align:start position:0%
can keep that program going because it's
been<00:31:10.000> incredibly<00:31:10.640> successful<00:31:11.519> the<00:31:11.679> work<00:31:11.919> that
00:31:12.070 --> 00:31:12.080 align:start position:0%
been incredibly successful the work that
00:31:12.080 --> 00:31:13.430 align:start position:0%
been incredibly successful the work that
they've<00:31:12.240> done<00:31:12.480> so<00:31:12.640> far<00:31:12.960> i<00:31:13.039> think<00:31:13.200> they've
00:31:13.430 --> 00:31:13.440 align:start position:0%
they've done so far i think they've
00:31:13.440 --> 00:31:16.389 align:start position:0%
they've done so far i think they've
housed<00:31:14.320> just<00:31:14.559> in<00:31:14.720> the<00:31:14.799> last<00:31:15.360> um<00:31:15.919> i<00:31:16.000> think<00:31:16.240> it's
00:31:16.389 --> 00:31:16.399 align:start position:0%
housed just in the last um i think it's
00:31:16.399 --> 00:31:19.029 align:start position:0%
housed just in the last um i think it's
14<00:31:16.799> months<00:31:17.120> they've<00:31:17.360> housed<00:31:17.760> 28<00:31:18.240> people<00:31:18.960> and
00:31:19.029 --> 00:31:19.039 align:start position:0%
14 months they've housed 28 people and
00:31:19.039 --> 00:31:21.110 align:start position:0%
14 months they've housed 28 people and
those<00:31:19.279> are<00:31:19.440> 28<00:31:19.840> people<00:31:20.159> we<00:31:20.480> would<00:31:20.720> have<00:31:20.880> not
00:31:21.110 --> 00:31:21.120 align:start position:0%
those are 28 people we would have not
00:31:21.120 --> 00:31:22.870 align:start position:0%
those are 28 people we would have not
been<00:31:21.360> able<00:31:21.519> to<00:31:21.760> house<00:31:22.080> if<00:31:22.240> we<00:31:22.320> didn't<00:31:22.559> have<00:31:22.720> the
00:31:22.870 --> 00:31:22.880 align:start position:0%
been able to house if we didn't have the
00:31:22.880 --> 00:31:24.950 align:start position:0%
been able to house if we didn't have the
center<00:31:23.279> so<00:31:23.440> that's<00:31:23.679> a<00:31:24.000> win<00:31:24.320> for<00:31:24.480> everybody<00:31:24.880> in
00:31:24.950 --> 00:31:24.960 align:start position:0%
center so that's a win for everybody in
00:31:24.960 --> 00:31:28.310 align:start position:0%
center so that's a win for everybody in
lake<00:31:25.120> county
00:31:28.310 --> 00:31:28.320 align:start position:0%
00:31:28.320 --> 00:31:30.389 align:start position:0%
and<00:31:28.559> then<00:31:28.880> on<00:31:29.039> supervisor<00:31:29.679> simon's<00:31:30.080> behalf
00:31:30.389 --> 00:31:30.399 align:start position:0%
and then on supervisor simon's behalf
00:31:30.399 --> 00:31:33.350 align:start position:0%
and then on supervisor simon's behalf
i'll<00:31:30.480> say<00:31:30.720> that<00:31:30.880> he's<00:31:32.000> working<00:31:32.559> with<00:31:32.960> director
00:31:33.350 --> 00:31:33.360 align:start position:0%
i'll say that he's working with director
00:31:33.360 --> 00:31:35.669 align:start position:0%
i'll say that he's working with director
de<00:31:33.519> leon<00:31:33.919> on<00:31:34.080> some<00:31:34.320> signage<00:31:34.799> and<00:31:35.120> things<00:31:35.519> in
00:31:35.669 --> 00:31:35.679 align:start position:0%
de leon on some signage and things in
00:31:35.679 --> 00:31:37.350 align:start position:0%
de leon on some signage and things in
the<00:31:35.840> city<00:31:36.080> of<00:31:36.240> middletown
00:31:37.350 --> 00:31:37.360 align:start position:0%
the city of middletown
00:31:37.360 --> 00:31:39.669 align:start position:0%
the city of middletown
and<00:31:37.760> also<00:31:38.000> has<00:31:38.159> some<00:31:38.399> other<00:31:38.640> plans<00:31:39.039> underway
00:31:39.669 --> 00:31:39.679 align:start position:0%
and also has some other plans underway
00:31:39.679 --> 00:31:41.269 align:start position:0%
and also has some other plans underway
so
00:31:41.269 --> 00:31:41.279 align:start position:0%
so
00:31:41.279 --> 00:31:44.310 align:start position:0%
so
it's<00:31:41.679> been<00:31:41.919> fun
00:31:44.310 --> 00:31:44.320 align:start position:0%
00:31:44.320 --> 00:31:47.509 align:start position:0%
so<00:31:44.480> we'll<00:31:44.640> give<00:31:44.799> it<00:31:44.880> back<00:31:45.039> to<00:31:45.200> you<00:31:45.360> stephen
00:31:47.509 --> 00:31:47.519 align:start position:0%
so we'll give it back to you stephen
00:31:47.519 --> 00:31:49.350 align:start position:0%
so we'll give it back to you stephen
all<00:31:47.760> right
00:31:49.350 --> 00:31:49.360 align:start position:0%
all right
00:31:49.360 --> 00:31:51.430 align:start position:0%
all right
so
00:31:51.430 --> 00:31:51.440 align:start position:0%
so
00:31:51.440 --> 00:31:53.830 align:start position:0%
so
try<00:31:51.679> to<00:31:51.760> regather<00:31:52.159> my<00:31:52.320> thoughts<00:31:52.559> here<00:31:52.960> um
00:31:53.830 --> 00:31:53.840 align:start position:0%
try to regather my thoughts here um
00:31:53.840 --> 00:31:55.430 align:start position:0%
try to regather my thoughts here um
the<00:31:54.000> next<00:31:54.159> one<00:31:54.320> i<00:31:54.399> would<00:31:54.559> like<00:31:54.720> to<00:31:54.799> talk<00:31:55.039> about
00:31:55.430 --> 00:31:55.440 align:start position:0%
the next one i would like to talk about
00:31:55.440 --> 00:31:59.110 align:start position:0%
the next one i would like to talk about
is<00:31:55.840> registrar<00:31:56.320> of<00:31:56.399> voters<00:31:56.799> budget<00:31:57.120> unit<00:31:57.440> 1451.
00:31:59.110 --> 00:31:59.120 align:start position:0%
is registrar of voters budget unit 1451.
00:31:59.120 --> 00:32:02.070 align:start position:0%
is registrar of voters budget unit 1451.
um<00:32:00.080> we<00:32:00.240> budgeted<00:32:00.720> for<00:32:01.120> the<00:32:01.279> remodel<00:32:01.840> of<00:32:02.000> the
00:32:02.070 --> 00:32:02.080 align:start position:0%
um we budgeted for the remodel of the
00:32:02.080 --> 00:32:03.509 align:start position:0%
um we budgeted for the remodel of the
rov<00:32:02.640> office
00:32:03.509 --> 00:32:03.519 align:start position:0%
rov office
00:32:03.519 --> 00:32:06.870 align:start position:0%
rov office
there<00:32:03.919> was<00:32:04.320> only<00:32:04.559> about<00:32:04.960> 50<00:32:05.440> 000<00:32:05.919> provided<00:32:06.559> in
00:32:06.870 --> 00:32:06.880 align:start position:0%
there was only about 50 000 provided in
00:32:06.880 --> 00:32:09.750 align:start position:0%
there was only about 50 000 provided in
but<00:32:07.279> in<00:32:07.760> account<00:32:08.159> 18<00:32:08.960> for
00:32:09.750 --> 00:32:09.760 align:start position:0%
but in account 18 for
00:32:09.760 --> 00:32:11.909 align:start position:0%
but in account 18 for
buildings<00:32:10.159> and<00:32:10.320> improvements<00:32:11.360> but<00:32:11.519> because
00:32:11.909 --> 00:32:11.919 align:start position:0%
buildings and improvements but because
00:32:11.919 --> 00:32:15.750 align:start position:0%
buildings and improvements but because
it<00:32:12.080> ended<00:32:12.399> up<00:32:12.840> being<00:32:13.919> about<00:32:14.320> 66<00:32:14.960> 000<00:32:15.440> we're
00:32:15.750 --> 00:32:15.760 align:start position:0%
it ended up being about 66 000 we're
00:32:15.760 --> 00:32:17.269 align:start position:0%
it ended up being about 66 000 we're
asking<00:32:16.080> that<00:32:16.240> it<00:32:16.399> be
00:32:17.269 --> 00:32:17.279 align:start position:0%
asking that it be
00:32:17.279 --> 00:32:19.909 align:start position:0%
asking that it be
removed<00:32:17.760> from<00:32:18.159> moved<00:32:18.559> from
00:32:19.909 --> 00:32:19.919 align:start position:0%
removed from moved from
00:32:19.919 --> 00:32:22.389 align:start position:0%
removed from moved from
account<00:32:20.320> 18<00:32:20.799> and<00:32:21.039> put<00:32:21.279> into<00:32:21.519> a<00:32:21.600> capital<00:32:22.080> asset
00:32:22.389 --> 00:32:22.399 align:start position:0%
account 18 and put into a capital asset
00:32:22.399 --> 00:32:23.750 align:start position:0%
account 18 and put into a capital asset
even<00:32:22.559> though<00:32:22.799> we're<00:32:23.039> leasing<00:32:23.360> the<00:32:23.440> building
00:32:23.750 --> 00:32:23.760 align:start position:0%
even though we're leasing the building
00:32:23.760 --> 00:32:25.190 align:start position:0%
even though we're leasing the building
it's<00:32:24.000> a<00:32:24.080> leasehold
00:32:25.190 --> 00:32:25.200 align:start position:0%
it's a leasehold
00:32:25.200 --> 00:32:26.870 align:start position:0%
it's a leasehold
capital<00:32:25.600> asset<00:32:26.159> and<00:32:26.399> i'll<00:32:26.559> talk<00:32:26.720> to<00:32:26.799> the
00:32:26.870 --> 00:32:26.880 align:start position:0%
capital asset and i'll talk to the
00:32:26.880 --> 00:32:28.549 align:start position:0%
capital asset and i'll talk to the
auditor's<00:32:27.360> office<00:32:27.600> about<00:32:27.760> that<00:32:28.080> but<00:32:28.240> creating
00:32:28.549 --> 00:32:28.559 align:start position:0%
auditor's office about that but creating
00:32:28.559 --> 00:32:31.509 align:start position:0%
auditor's office about that but creating
an<00:32:28.720> asset<00:32:29.200> at<00:32:29.440> 66<00:32:30.320> 500
00:32:31.509 --> 00:32:31.519 align:start position:0%
an asset at 66 500
00:32:31.519 --> 00:32:34.070 align:start position:0%
an asset at 66 500
which<00:32:31.840> is<00:32:32.080> a<00:32:32.240> 15<00:32:32.720> 000<00:32:33.039> increase<00:32:33.440> over
00:32:34.070 --> 00:32:34.080 align:start position:0%
which is a 15 000 increase over
00:32:34.080 --> 00:32:36.070 align:start position:0%
which is a 15 000 increase over
previously<00:32:34.640> either<00:32:34.960> budget<00:32:35.279> transferred<00:32:35.840> or
00:32:36.070 --> 00:32:36.080 align:start position:0%
previously either budget transferred or
00:32:36.080 --> 00:32:38.310 align:start position:0%
previously either budget transferred or
budgeted<00:32:36.559> amounts
00:32:38.310 --> 00:32:38.320 align:start position:0%
budgeted amounts
00:32:38.320 --> 00:32:40.710 align:start position:0%
budgeted amounts
buildings<00:32:38.720> and<00:32:38.799> grounds<00:32:39.360> is<00:32:39.519> requesting
00:32:40.710 --> 00:32:40.720 align:start position:0%
buildings and grounds is requesting
00:32:40.720 --> 00:32:42.310 align:start position:0%
buildings and grounds is requesting
to
00:32:42.310 --> 00:32:42.320 align:start position:0%
to
00:32:42.320 --> 00:32:44.470 align:start position:0%
to
budget<00:32:42.640> for<00:32:42.880> courthouse<00:32:43.360> museum<00:32:43.919> and<00:32:44.159> lower
00:32:44.470 --> 00:32:44.480 align:start position:0%
budget for courthouse museum and lower
00:32:44.480 --> 00:32:47.830 align:start position:0%
budget for courthouse museum and lower
lake<00:32:44.720> museum<00:32:45.360> exterior<00:32:46.399> interior
00:32:47.830 --> 00:32:47.840 align:start position:0%
lake museum exterior interior
00:32:47.840 --> 00:32:49.990 align:start position:0%
lake museum exterior interior
visual<00:32:48.240> report<00:32:48.720> and<00:32:48.880> survey
00:32:49.990 --> 00:32:50.000 align:start position:0%
visual report and survey
00:32:50.000 --> 00:32:52.070 align:start position:0%
visual report and survey
which<00:32:50.320> would<00:32:50.720> come<00:32:50.960> out<00:32:51.200> to<00:32:51.519> thirty<00:32:51.840> eight
00:32:52.070 --> 00:32:52.080 align:start position:0%
which would come out to thirty eight
00:32:52.080 --> 00:32:54.470 align:start position:0%
which would come out to thirty eight
thousand<00:32:52.399> dollars
00:32:54.470 --> 00:32:54.480 align:start position:0%
thousand dollars
00:32:54.480 --> 00:32:57.509 align:start position:0%
thousand dollars
and<00:32:55.360> the<00:32:55.519> disaster<00:32:56.080> response<00:32:56.480> recovery<00:32:57.279> we've
00:32:57.509 --> 00:32:57.519 align:start position:0%
and the disaster response recovery we've
00:32:57.519 --> 00:32:59.590 align:start position:0%
and the disaster response recovery we've
already<00:32:57.840> talked<00:32:58.080> about<00:32:58.320> the<00:32:58.480> two<00:32:58.720> psps
00:32:59.590 --> 00:32:59.600 align:start position:0%
already talked about the two psps
00:32:59.600 --> 00:33:01.350 align:start position:0%
already talked about the two psps
funding<00:33:00.000> sources<00:33:00.399> that<00:33:00.480> were<00:33:00.720> received<00:33:01.200> in
00:33:01.350 --> 00:33:01.360 align:start position:0%
funding sources that were received in
00:33:01.360 --> 00:33:04.149 align:start position:0%
funding sources that were received in
fiscal<00:33:01.679> year<00:33:01.919> 19<00:33:02.640> and<00:33:02.960> 20
00:33:04.149 --> 00:33:04.159 align:start position:0%
fiscal year 19 and 20
00:33:04.159 --> 00:33:07.750 align:start position:0%
fiscal year 19 and 20
being<00:33:04.799> moved<00:33:05.200> out<00:33:05.440> to<00:33:05.679> budget<00:33:06.000> unit<00:33:06.240> 1785<00:33:07.360> and
00:33:07.750 --> 00:33:07.760 align:start position:0%
being moved out to budget unit 1785 and
00:33:07.760 --> 00:33:10.789 align:start position:0%
being moved out to budget unit 1785 and
1671.
00:33:10.789 --> 00:33:10.799 align:start position:0%
00:33:10.799 --> 00:33:13.190 align:start position:0%
budget<00:33:11.200> unit<00:33:11.760> two<00:33:12.080> one<00:33:12.399> one<00:33:12.720> one<00:33:12.960> public
00:33:13.190 --> 00:33:13.200 align:start position:0%
budget unit two one one one public
00:33:13.200 --> 00:33:15.269 align:start position:0%
budget unit two one one one public
defender<00:33:14.000> is<00:33:14.159> requesting<00:33:14.640> to<00:33:14.799> adjust<00:33:15.120> their
00:33:15.269 --> 00:33:15.279 align:start position:0%
defender is requesting to adjust their
00:33:15.279 --> 00:33:18.470 align:start position:0%
defender is requesting to adjust their
budget<00:33:15.760> to<00:33:16.399> match<00:33:16.640> the<00:33:16.799> new<00:33:17.039> contract
00:33:18.470 --> 00:33:18.480 align:start position:0%
budget to match the new contract
00:33:18.480 --> 00:33:20.310 align:start position:0%
budget to match the new contract
which<00:33:18.799> is<00:33:18.880> an<00:33:19.039> increase<00:33:19.440> of<00:33:19.600> sixty<00:33:20.000> thousand
00:33:20.310 --> 00:33:20.320 align:start position:0%
which is an increase of sixty thousand
00:33:20.320 --> 00:33:21.990 align:start position:0%
which is an increase of sixty thousand
dollars<00:33:20.880> for<00:33:21.039> the<00:33:21.120> remainder<00:33:21.519> of<00:33:21.600> the<00:33:21.679> fiscal
00:33:21.990 --> 00:33:22.000 align:start position:0%
dollars for the remainder of the fiscal
00:33:22.000 --> 00:33:24.389 align:start position:0%
dollars for the remainder of the fiscal
year
00:33:24.389 --> 00:33:24.399 align:start position:0%
year
00:33:24.399 --> 00:33:24.780 align:start position:0%
year
and
00:33:24.780 --> 00:33:24.790 align:start position:0%
and
00:33:24.790 --> 00:33:26.789 align:start position:0%
and
[Music]
00:33:26.789 --> 00:33:26.799 align:start position:0%
[Music]
00:33:26.799 --> 00:33:29.029 align:start position:0%
[Music]
budget<00:33:27.120> unit<00:33:27.440> 2704<00:33:28.240> where<00:33:28.480> we<00:33:28.640> talked<00:33:28.880> about
00:33:29.029 --> 00:33:29.039 align:start position:0%
budget unit 2704 where we talked about
00:33:29.039 --> 00:33:32.710 align:start position:0%
budget unit 2704 where we talked about
the<00:33:29.200> revenues<00:33:29.919> in<00:33:30.320> oas<00:33:30.880> emergency<00:33:31.360> services
00:33:32.710 --> 00:33:32.720 align:start position:0%
the revenues in oas emergency services
00:33:32.720 --> 00:33:35.190 align:start position:0%
the revenues in oas emergency services
this<00:33:32.960> is<00:33:33.120> where<00:33:33.360> you<00:33:33.600> see<00:33:33.840> that<00:33:34.559> the<00:33:34.799> entire
00:33:35.190 --> 00:33:35.200 align:start position:0%
this is where you see that the entire
00:33:35.200 --> 00:33:36.950 align:start position:0%
this is where you see that the entire
fiscal<00:33:35.519> year<00:33:35.679> 21<00:33:36.080> arpa<00:33:36.480> and<00:33:36.559> homeland
00:33:36.950 --> 00:33:36.960 align:start position:0%
fiscal year 21 arpa and homeland
00:33:36.960 --> 00:33:39.430 align:start position:0%
fiscal year 21 arpa and homeland
security<00:33:37.360> equipment<00:33:37.760> purchases<00:33:38.880> total<00:33:39.279> two
00:33:39.430 --> 00:33:39.440 align:start position:0%
security equipment purchases total two
00:33:39.440 --> 00:33:40.870 align:start position:0%
security equipment purchases total two
hundred<00:33:39.679> and<00:33:39.760> three<00:33:40.000> thousand<00:33:40.480> six<00:33:40.640> hundred
00:33:40.870 --> 00:33:40.880 align:start position:0%
hundred and three thousand six hundred
00:33:40.880 --> 00:33:42.470 align:start position:0%
hundred and three thousand six hundred
eighty<00:33:41.120> six<00:33:41.360> dollars
00:33:42.470 --> 00:33:42.480 align:start position:0%
eighty six dollars
00:33:42.480 --> 00:33:44.789 align:start position:0%
eighty six dollars
and<00:33:42.880> then<00:33:43.519> a<00:33:43.679> cannabis
00:33:44.789 --> 00:33:44.799 align:start position:0%
and then a cannabis
00:33:44.799 --> 00:33:47.110 align:start position:0%
and then a cannabis
match<00:33:45.200> of<00:33:45.279> the<00:33:45.440> rpa<00:33:45.840> grant<00:33:46.640> funds<00:33:46.960> in<00:33:47.039> the
00:33:47.110 --> 00:33:47.120 align:start position:0%
match of the rpa grant funds in the
00:33:47.120 --> 00:33:48.630 align:start position:0%
match of the rpa grant funds in the
amount<00:33:47.440> of<00:33:47.519> sixty<00:33:47.919> thousand<00:33:48.240> four<00:33:48.399> hundred
00:33:48.630 --> 00:33:48.640 align:start position:0%
amount of sixty thousand four hundred
00:33:48.640 --> 00:33:50.830 align:start position:0%
amount of sixty thousand four hundred
and<00:33:48.799> eighty<00:33:49.039> three
00:33:50.830 --> 00:33:50.840 align:start position:0%
and eighty three
00:33:50.840 --> 00:33:54.789 align:start position:0%
and eighty three
dollars<00:33:51.919> and<00:33:52.640> the<00:33:52.799> appropriations<00:33:54.080> you<00:33:54.320> see
00:33:54.789 --> 00:33:54.799 align:start position:0%
dollars and the appropriations you see
00:33:54.799 --> 00:33:57.430 align:start position:0%
dollars and the appropriations you see
my<00:33:55.360> recorder<00:33:55.919> micrographics<00:33:56.880> that's<00:33:57.200> where
00:33:57.430 --> 00:33:57.440 align:start position:0%
my recorder micrographics that's where
00:33:57.440 --> 00:33:58.789 align:start position:0%
my recorder micrographics that's where
the<00:33:57.600> two<00:33:57.760> hundred<00:33:57.919> fifty<00:33:58.240> thousand<00:33:58.480> dollars
00:33:58.789 --> 00:33:58.799 align:start position:0%
the two hundred fifty thousand dollars
00:33:58.799 --> 00:34:01.909 align:start position:0%
the two hundred fifty thousand dollars
for<00:33:58.960> the<00:33:59.039> new<00:33:59.279> system<00:33:59.840> to
00:34:01.909 --> 00:34:01.919 align:start position:0%
for the new system to
00:34:01.919 --> 00:34:05.590 align:start position:0%
for the new system to
convert<00:34:02.399> over<00:34:02.960> due<00:34:03.120> to<00:34:03.279> their<00:34:03.440> system<00:34:03.919> being
00:34:05.590 --> 00:34:05.600 align:start position:0%
convert over due to their system being
00:34:05.600 --> 00:34:07.590 align:start position:0%
convert over due to their system being
discontinued
00:34:07.590 --> 00:34:07.600 align:start position:0%
discontinued
00:34:07.600 --> 00:34:10.389 align:start position:0%
discontinued
behavioral<00:34:08.079> health<00:34:08.399> budget<00:34:08.720> unit<00:34:08.960> 4014
00:34:10.389 --> 00:34:10.399 align:start position:0%
behavioral health budget unit 4014
00:34:10.399 --> 00:34:12.310 align:start position:0%
behavioral health budget unit 4014
is<00:34:10.560> requesting<00:34:11.040> to<00:34:11.119> budget<00:34:11.520> for
00:34:12.310 --> 00:34:12.320 align:start position:0%
is requesting to budget for
00:34:12.320 --> 00:34:15.589 align:start position:0%
is requesting to budget for
cal<00:34:13.040> m<00:34:13.599> h<00:34:14.079> s<00:34:14.480> a
00:34:15.589 --> 00:34:15.599 align:start position:0%
cal m h s a
00:34:15.599 --> 00:34:18.069 align:start position:0%
cal m h s a
p<00:34:16.079> e<00:34:16.560> i<00:34:17.040> project
00:34:18.069 --> 00:34:18.079 align:start position:0%
p e i project
00:34:18.079 --> 00:34:20.950 align:start position:0%
p e i project
that's<00:34:18.320> a<00:34:18.399> whole<00:34:18.560> lot<00:34:18.720> of<00:34:18.879> acronyms<00:34:20.000> and<00:34:20.720> the
00:34:20.950 --> 00:34:20.960 align:start position:0%
that's a whole lot of acronyms and the
00:34:20.960 --> 00:34:24.149 align:start position:0%
that's a whole lot of acronyms and the
innovation<00:34:21.440> project<00:34:21.919> in<00:34:22.000> the<00:34:22.079> amount<00:34:22.399> of<00:34:22.560> 364
00:34:24.149 --> 00:34:24.159 align:start position:0%
innovation project in the amount of 364
00:34:24.159 --> 00:34:26.869 align:start position:0%
innovation project in the amount of 364
737
00:34:26.869 --> 00:34:26.879 align:start position:0%
737
00:34:26.879 --> 00:34:28.629 align:start position:0%
737
and<00:34:27.359> also
00:34:28.629 --> 00:34:28.639 align:start position:0%
and also
00:34:28.639 --> 00:34:30.550 align:start position:0%
and also
staying<00:34:28.960> in<00:34:29.040> the<00:34:29.280> behavioral<00:34:29.679> health<00:34:30.159> realm
00:34:30.550 --> 00:34:30.560 align:start position:0%
staying in the behavioral health realm
00:34:30.560 --> 00:34:32.629 align:start position:0%
staying in the behavioral health realm
substance<00:34:31.119> use<00:34:31.520> disorder<00:34:32.000> services<00:34:32.480> is
00:34:32.629 --> 00:34:32.639 align:start position:0%
substance use disorder services is
00:34:32.639 --> 00:34:34.149 align:start position:0%
substance use disorder services is
requesting<00:34:33.200> to<00:34:33.359> budget<00:34:33.679> four<00:34:33.919> hundred
00:34:34.149 --> 00:34:34.159 align:start position:0%
requesting to budget four hundred
00:34:34.159 --> 00:34:35.190 align:start position:0%
requesting to budget four hundred
thousand
00:34:35.190 --> 00:34:35.200 align:start position:0%
thousand
00:34:35.200 --> 00:34:36.950 align:start position:0%
thousand
for<00:34:35.359> the<00:34:35.520> new<00:34:35.760> life<00:34:36.000> contract<00:34:36.560> which<00:34:36.800> is<00:34:36.879> a
00:34:36.950 --> 00:34:36.960 align:start position:0%
for the new life contract which is a
00:34:36.960 --> 00:34:38.869 align:start position:0%
for the new life contract which is a
hundred<00:34:37.359> percent<00:34:37.760> recoupable<00:34:38.480> through
00:34:38.869 --> 00:34:38.879 align:start position:0%
hundred percent recoupable through
00:34:38.879 --> 00:34:40.950 align:start position:0%
hundred percent recoupable through
federal<00:34:39.200> participation
00:34:40.950 --> 00:34:40.960 align:start position:0%
federal participation
00:34:40.960 --> 00:34:43.589 align:start position:0%
federal participation
that's<00:34:41.200> always<00:34:41.520> a<00:34:41.599> good<00:34:41.839> thing
00:34:43.589 --> 00:34:43.599 align:start position:0%
that's always a good thing
00:34:43.599 --> 00:34:45.669 align:start position:0%
that's always a good thing
and<00:34:44.079> social<00:34:44.399> services<00:34:44.879> administration<00:34:45.520> is
00:34:45.669 --> 00:34:45.679 align:start position:0%
and social services administration is
00:34:45.679 --> 00:34:48.069 align:start position:0%
and social services administration is
requesting<00:34:46.720> to<00:34:46.960> increase<00:34:47.280> their<00:34:47.520> cal<00:34:47.760> works
00:34:48.069 --> 00:34:48.079 align:start position:0%
requesting to increase their cal works
00:34:48.079 --> 00:34:51.230 align:start position:0%
requesting to increase their cal works
contracts<00:34:48.639> in<00:34:48.720> the<00:34:48.800> amount<00:34:49.200> of<00:34:49.440> 508
00:34:51.230 --> 00:34:51.240 align:start position:0%
contracts in the amount of 508
00:34:51.240 --> 00:34:55.109 align:start position:0%
contracts in the amount of 508
327<00:34:52.720> and<00:34:53.040> a<00:34:53.119> new<00:34:53.359> postage<00:34:53.760> machine
00:34:55.109 --> 00:34:55.119 align:start position:0%
327 and a new postage machine
00:34:55.119 --> 00:34:59.349 align:start position:0%
327 and a new postage machine
that<00:34:55.359> costs<00:34:55.760> around<00:34:56.159> 10<00:34:56.480> 000
00:34:59.349 --> 00:34:59.359 align:start position:0%
00:34:59.359 --> 00:35:01.430 align:start position:0%
and<00:34:59.520> then<00:34:59.920> parks<00:35:00.320> and<00:35:00.560> recreation<00:35:01.119> budget
00:35:01.430 --> 00:35:01.440 align:start position:0%
and then parks and recreation budget
00:35:01.440 --> 00:35:03.270 align:start position:0%
and then parks and recreation budget
unit<00:35:01.680> 7011
00:35:03.270 --> 00:35:03.280 align:start position:0%
unit 7011
00:35:03.280 --> 00:35:05.030 align:start position:0%
unit 7011
is<00:35:03.520> requesting<00:35:04.000> to<00:35:04.160> budget<00:35:04.480> an<00:35:04.560> additional
00:35:05.030 --> 00:35:05.040 align:start position:0%
is requesting to budget an additional
00:35:05.040 --> 00:35:06.950 align:start position:0%
is requesting to budget an additional
hundred<00:35:05.359> thousand<00:35:05.680> dollars<00:35:06.560> for<00:35:06.800> a
00:35:06.950 --> 00:35:06.960 align:start position:0%
hundred thousand dollars for a
00:35:06.960 --> 00:35:08.950 align:start position:0%
hundred thousand dollars for a
consultant<00:35:07.440> to<00:35:07.599> prepare<00:35:08.000> a<00:35:08.160> county-wide
00:35:08.950 --> 00:35:08.960 align:start position:0%
consultant to prepare a county-wide
00:35:08.960 --> 00:35:09.990 align:start position:0%
consultant to prepare a county-wide
parks
00:35:09.990 --> 00:35:10.000 align:start position:0%
parks
00:35:10.000 --> 00:35:11.270 align:start position:0%
parks
master<00:35:10.400> plan
00:35:11.270 --> 00:35:11.280 align:start position:0%
master plan
00:35:11.280 --> 00:35:14.150 align:start position:0%
master plan
which<00:35:11.599> is<00:35:11.760> required<00:35:12.800> to<00:35:13.280> move<00:35:13.520> forward<00:35:13.839> with<00:35:14.079> a
00:35:14.150 --> 00:35:14.160 align:start position:0%
which is required to move forward with a
00:35:14.160 --> 00:35:16.069 align:start position:0%
which is required to move forward with a
whole<00:35:14.320> lot<00:35:14.560> of<00:35:14.640> their
00:35:16.069 --> 00:35:16.079 align:start position:0%
whole lot of their
00:35:16.079 --> 00:35:17.190 align:start position:0%
whole lot of their
plans
00:35:17.190 --> 00:35:17.200 align:start position:0%
plans
00:35:17.200 --> 00:35:19.829 align:start position:0%
plans
of<00:35:17.760> upgrades<00:35:18.240> to<00:35:18.400> our<00:35:18.640> parks
00:35:19.829 --> 00:35:19.839 align:start position:0%
of upgrades to our parks
00:35:19.839 --> 00:35:21.510 align:start position:0%
of upgrades to our parks
and<00:35:20.160> they're<00:35:20.320> requesting<00:35:20.800> that<00:35:20.960> to<00:35:21.040> be<00:35:21.200> funded
00:35:21.510 --> 00:35:21.520 align:start position:0%
and they're requesting that to be funded
00:35:21.520 --> 00:35:28.310 align:start position:0%
and they're requesting that to be funded
through<00:35:21.680> the<00:35:21.760> cannabis<00:35:22.160> tax<00:35:22.480> dollars
00:35:28.310 --> 00:35:28.320 align:start position:0%
00:35:28.320 --> 00:35:29.910 align:start position:0%
and<00:35:29.040> when<00:35:29.200> i<00:35:29.280> was<00:35:29.440> talking<00:35:29.680> about<00:35:29.839> the
00:35:29.910 --> 00:35:29.920 align:start position:0%
and when i was talking about the
00:35:29.920 --> 00:35:32.630 align:start position:0%
and when i was talking about the
revenues<00:35:30.400> for<00:35:30.720> the<00:35:30.880> museum<00:35:31.280> budget<00:35:31.599> unit<00:35:31.839> 7201
00:35:32.630 --> 00:35:32.640 align:start position:0%
revenues for the museum budget unit 7201
00:35:32.640 --> 00:35:34.710 align:start position:0%
revenues for the museum budget unit 7201
here<00:35:32.880> is<00:35:33.040> the<00:35:33.359> other<00:35:33.599> half<00:35:33.920> where
00:35:34.710 --> 00:35:34.720 align:start position:0%
here is the other half where
00:35:34.720 --> 00:35:37.109 align:start position:0%
here is the other half where
they're<00:35:34.960> requesting<00:35:35.599> to<00:35:35.760> budget<00:35:36.320> for<00:35:36.880> new
00:35:37.109 --> 00:35:37.119 align:start position:0%
they're requesting to budget for new
00:35:37.119 --> 00:35:39.109 align:start position:0%
they're requesting to budget for new
security<00:35:37.680> equipment<00:35:38.400> at<00:35:38.560> the<00:35:38.640> courthouse
00:35:39.109 --> 00:35:39.119 align:start position:0%
security equipment at the courthouse
00:35:39.119 --> 00:35:40.069 align:start position:0%
security equipment at the courthouse
museum
00:35:40.069 --> 00:35:40.079 align:start position:0%
museum
00:35:40.079 --> 00:35:43.349 align:start position:0%
museum
but<00:35:40.240> the<00:35:40.400> overall<00:35:40.720> appropriation<00:35:41.359> is<00:35:41.520> 14<00:35:42.400> 500
00:35:43.349 --> 00:35:43.359 align:start position:0%
but the overall appropriation is 14 500
00:35:43.359 --> 00:35:45.349 align:start position:0%
but the overall appropriation is 14 500
to<00:35:43.520> leave<00:35:43.680> a<00:35:43.760> little<00:35:44.160> leeway
00:35:45.349 --> 00:35:45.359 align:start position:0%
to leave a little leeway
00:35:45.359 --> 00:35:47.910 align:start position:0%
to leave a little leeway
so<00:35:45.920> the<00:35:46.079> donation<00:35:46.560> would<00:35:46.720> be<00:35:46.880> half<00:35:47.599> general
00:35:47.910 --> 00:35:47.920 align:start position:0%
so the donation would be half general
00:35:47.920 --> 00:35:53.910 align:start position:0%
so the donation would be half general
fund<00:35:48.160> would<00:35:48.320> be<00:35:48.400> the<00:35:48.560> other<00:35:48.800> half
00:35:53.910 --> 00:35:53.920 align:start position:0%
00:35:53.920 --> 00:35:55.510 align:start position:0%
and<00:35:54.160> lake<00:35:54.400> osan
00:35:55.510 --> 00:35:55.520 align:start position:0%
and lake osan
00:35:55.520 --> 00:35:57.430 align:start position:0%
and lake osan
northwest<00:35:56.079> regional<00:35:56.480> system
00:35:57.430 --> 00:35:57.440 align:start position:0%
northwest regional system
00:35:57.440 --> 00:35:58.710 align:start position:0%
northwest regional system
is<00:35:57.680> requesting<00:35:58.079> to<00:35:58.160> budget<00:35:58.480> for<00:35:58.640> the
00:35:58.710 --> 00:35:58.720 align:start position:0%
is requesting to budget for the
00:35:58.720 --> 00:36:02.790 align:start position:0%
is requesting to budget for the
installation<00:35:59.359> of<00:36:00.000> mini<00:36:00.560> roi<00:36:01.119> unit<00:36:01.680> by<00:36:01.920> pg<00:36:02.320> e<00:36:02.720> in
00:36:02.790 --> 00:36:02.800 align:start position:0%
installation of mini roi unit by pg e in
00:36:02.800 --> 00:36:05.109 align:start position:0%
installation of mini roi unit by pg e in
the<00:36:02.960> amount<00:36:03.200> of<00:36:03.440> 140<00:36:04.160> 000
00:36:05.109 --> 00:36:05.119 align:start position:0%
the amount of 140 000
00:36:05.119 --> 00:36:07.670 align:start position:0%
the amount of 140 000
i<00:36:05.280> believe<00:36:05.520> that's<00:36:05.839> batteries<00:36:06.400> for
00:36:07.670 --> 00:36:07.680 align:start position:0%
i believe that's batteries for
00:36:07.680 --> 00:36:10.150 align:start position:0%
i believe that's batteries for
solar<00:36:08.160> power
00:36:10.150 --> 00:36:10.160 align:start position:0%
solar power
00:36:10.160 --> 00:36:12.630 align:start position:0%
solar power
but<00:36:10.400> it's<00:36:10.839> actually
00:36:12.630 --> 00:36:12.640 align:start position:0%
but it's actually
00:36:12.640 --> 00:36:16.470 align:start position:0%
but it's actually
run<00:36:12.960> by<00:36:13.119> pg<00:36:13.440> e<00:36:13.599> so<00:36:13.760> it's<00:36:13.920> not<00:36:14.079> our<00:36:14.400> actual<00:36:14.720> asset
00:36:16.470 --> 00:36:16.480 align:start position:0%
run by pg e so it's not our actual asset
00:36:16.480 --> 00:36:18.470 align:start position:0%
run by pg e so it's not our actual asset
so<00:36:16.800> staffing<00:36:17.280> changes
00:36:18.470 --> 00:36:18.480 align:start position:0%
so staffing changes
00:36:18.480 --> 00:36:20.230 align:start position:0%
so staffing changes
there<00:36:18.720> aren't<00:36:18.960> very<00:36:19.119> many<00:36:19.440> but<00:36:19.680> there<00:36:19.920> are<00:36:20.079> a
00:36:20.230 --> 00:36:20.240 align:start position:0%
there aren't very many but there are a
00:36:20.240 --> 00:36:22.550 align:start position:0%
there aren't very many but there are a
few<00:36:20.480> for<00:36:20.640> budget<00:36:20.960> unit<00:36:21.200> 1904<00:36:22.000> information
00:36:22.550 --> 00:36:22.560 align:start position:0%
few for budget unit 1904 information
00:36:22.560 --> 00:36:25.190 align:start position:0%
few for budget unit 1904 information
technology
00:36:25.190 --> 00:36:25.200 align:start position:0%
technology
00:36:25.200 --> 00:36:27.910 align:start position:0%
technology
we<00:36:25.599> are<00:36:25.760> requesting<00:36:26.480> for
00:36:27.910 --> 00:36:27.920 align:start position:0%
we are requesting for
00:36:27.920 --> 00:36:30.230 align:start position:0%
we are requesting for
the<00:36:28.079> director<00:36:28.720> one<00:36:29.359> deputy<00:36:29.760> information
00:36:30.230 --> 00:36:30.240 align:start position:0%
the director one deputy information
00:36:30.240 --> 00:36:32.470 align:start position:0%
the director one deputy information
technology<00:36:31.280> director<00:36:31.680> to<00:36:31.760> be<00:36:31.920> added<00:36:32.160> back
00:36:32.470 --> 00:36:32.480 align:start position:0%
technology director to be added back
00:36:32.480 --> 00:36:33.750 align:start position:0%
technology director to be added back
into
00:36:33.750 --> 00:36:33.760 align:start position:0%
into
00:36:33.760 --> 00:36:35.670 align:start position:0%
into
the<00:36:33.839> position<00:36:34.240> allocation<00:36:34.720> it<00:36:34.800> was<00:36:34.960> removed<00:36:35.520> a
00:36:35.670 --> 00:36:35.680 align:start position:0%
the position allocation it was removed a
00:36:35.680 --> 00:36:38.150 align:start position:0%
the position allocation it was removed a
year<00:36:35.920> or<00:36:36.000> two<00:36:36.240> ago
00:36:38.150 --> 00:36:38.160 align:start position:0%
year or two ago
00:36:38.160 --> 00:36:40.870 align:start position:0%
year or two ago
and<00:36:38.320> then<00:36:38.720> budget<00:36:39.040> unit<00:36:39.520> 2110<00:36:40.480> district
00:36:40.870 --> 00:36:40.880 align:start position:0%
and then budget unit 2110 district
00:36:40.880 --> 00:36:43.190 align:start position:0%
and then budget unit 2110 district
attorney<00:36:41.520> is<00:36:41.599> requesting<00:36:42.320> to<00:36:42.800> add<00:36:43.040> an
00:36:43.190 --> 00:36:43.200 align:start position:0%
attorney is requesting to add an
00:36:43.200 --> 00:36:45.270 align:start position:0%
attorney is requesting to add an
additional<00:36:43.680> staff<00:36:44.079> services<00:36:44.560> analyst<00:36:45.040> one
00:36:45.270 --> 00:36:45.280 align:start position:0%
additional staff services analyst one
00:36:45.280 --> 00:36:46.310 align:start position:0%
additional staff services analyst one
two
00:36:46.310 --> 00:36:46.320 align:start position:0%
two
00:36:46.320 --> 00:36:48.550 align:start position:0%
two
they<00:36:46.800> neither<00:36:47.119> department<00:36:47.599> is<00:36:47.680> requesting
00:36:48.550 --> 00:36:48.560 align:start position:0%
they neither department is requesting
00:36:48.560 --> 00:36:51.430 align:start position:0%
they neither department is requesting
additional<00:36:49.119> funding<00:36:49.599> for<00:36:49.839> that
00:36:51.430 --> 00:36:51.440 align:start position:0%
additional funding for that
00:36:51.440 --> 00:36:53.750 align:start position:0%
additional funding for that
during<00:36:51.760> recommended<00:36:52.400> and<00:36:52.480> final<00:36:52.800> recommended
00:36:53.750 --> 00:36:53.760 align:start position:0%
during recommended and final recommended
00:36:53.760 --> 00:36:55.990 align:start position:0%
during recommended and final recommended
there<00:36:54.079> might<00:36:54.320> be<00:36:54.560> some<00:36:54.800> additional
00:36:55.990 --> 00:36:56.000 align:start position:0%
there might be some additional
00:36:56.000 --> 00:36:57.589 align:start position:0%
there might be some additional
staffing<00:36:56.560> at<00:36:56.720> that
00:36:57.589 --> 00:36:57.599 align:start position:0%
staffing at that
00:36:57.599 --> 00:37:01.270 align:start position:0%
staffing at that
staffing<00:36:58.000> funding<00:36:58.480> needed<00:36:58.800> at<00:36:58.880> that<00:36:59.119> time
00:37:01.270 --> 00:37:01.280 align:start position:0%
staffing funding needed at that time
00:37:01.280 --> 00:37:03.990 align:start position:0%
staffing funding needed at that time
the<00:37:01.440> last<00:37:01.760> two<00:37:02.480> departments<00:37:03.520> requesting
00:37:03.990 --> 00:37:04.000 align:start position:0%
the last two departments requesting
00:37:04.000 --> 00:37:06.950 align:start position:0%
the last two departments requesting
adjustments<00:37:04.640> for<00:37:05.119> positions<00:37:05.839> is<00:37:06.400> budget<00:37:06.720> unit
00:37:06.950 --> 00:37:06.960 align:start position:0%
adjustments for positions is budget unit
00:37:06.960 --> 00:37:09.430 align:start position:0%
adjustments for positions is budget unit
4014<00:37:07.920> behavioral<00:37:08.320> health
00:37:09.430 --> 00:37:09.440 align:start position:0%
4014 behavioral health
00:37:09.440 --> 00:37:11.349 align:start position:0%
4014 behavioral health
asking<00:37:09.839> to<00:37:09.920> remove<00:37:10.560> a<00:37:10.640> behavioral<00:37:11.119> health
00:37:11.349 --> 00:37:11.359 align:start position:0%
asking to remove a behavioral health
00:37:11.359 --> 00:37:12.950 align:start position:0%
asking to remove a behavioral health
program<00:37:11.680> manager
00:37:12.950 --> 00:37:12.960 align:start position:0%
program manager
00:37:12.960 --> 00:37:15.750 align:start position:0%
program manager
remove<00:37:13.599> an<00:37:13.760> accountant<00:37:14.240> one<00:37:14.480> two
00:37:15.750 --> 00:37:15.760 align:start position:0%
remove an accountant one two
00:37:15.760 --> 00:37:17.109 align:start position:0%
remove an accountant one two
remove
00:37:17.109 --> 00:37:17.119 align:start position:0%
remove
00:37:17.119 --> 00:37:19.109 align:start position:0%
remove
two<00:37:17.520> client<00:37:17.920> support<00:37:18.320> assistants<00:37:18.800> which<00:37:19.040> are
00:37:19.109 --> 00:37:19.119 align:start position:0%
two client support assistants which are
00:37:19.119 --> 00:37:21.109 align:start position:0%
two client support assistants which are
part<00:37:19.440> time<00:37:19.839> which
00:37:21.109 --> 00:37:21.119 align:start position:0%
part time which
00:37:21.119 --> 00:37:24.470 align:start position:0%
part time which
they're<00:37:21.359> only<00:37:21.680> half<00:37:22.000> time<00:37:22.320> each
00:37:24.470 --> 00:37:24.480 align:start position:0%
they're only half time each
00:37:24.480 --> 00:37:27.270 align:start position:0%
they're only half time each
and<00:37:25.040> add<00:37:25.599> one<00:37:25.839> staff<00:37:26.160> services<00:37:26.640> analyst<00:37:27.040> one
00:37:27.270 --> 00:37:27.280 align:start position:0%
and add one staff services analyst one
00:37:27.280 --> 00:37:28.630 align:start position:0%
and add one staff services analyst one
two
00:37:28.630 --> 00:37:28.640 align:start position:0%
two
00:37:28.640 --> 00:37:30.870 align:start position:0%
two
and<00:37:28.880> then<00:37:29.119> finally<00:37:29.599> remove<00:37:30.160> a<00:37:30.240> facilities
00:37:30.870 --> 00:37:30.880 align:start position:0%
and then finally remove a facilities
00:37:30.880 --> 00:37:34.870 align:start position:0%
and then finally remove a facilities
maintenance<00:37:31.280> worker<00:37:31.599> one<00:37:31.920> two<00:37:32.480> senior
00:37:34.870 --> 00:37:34.880 align:start position:0%
maintenance worker one two senior
00:37:34.880 --> 00:37:37.270 align:start position:0%
maintenance worker one two senior
budget<00:37:35.200> unit<00:37:35.440> 50<00:37:36.000> 11<00:37:36.480> social<00:37:36.800> services
00:37:37.270 --> 00:37:37.280 align:start position:0%
budget unit 50 11 social services
00:37:37.280 --> 00:37:40.150 align:start position:0%
budget unit 50 11 social services
administration<00:37:38.079> is<00:37:38.320> requesting<00:37:38.960> to<00:37:39.200> remove
00:37:40.150 --> 00:37:40.160 align:start position:0%
administration is requesting to remove
00:37:40.160 --> 00:37:42.390 align:start position:0%
administration is requesting to remove
four<00:37:40.800> office<00:37:41.200> assistants
00:37:42.390 --> 00:37:42.400 align:start position:0%
four office assistants
00:37:42.400 --> 00:37:44.950 align:start position:0%
four office assistants
but<00:37:42.560> then<00:37:42.880> add<00:37:43.200> the<00:37:43.359> same<00:37:43.760> four<00:37:44.320> as<00:37:44.560> office
00:37:44.950 --> 00:37:44.960 align:start position:0%
but then add the same four as office
00:37:44.960 --> 00:37:46.390 align:start position:0%
but then add the same four as office
assistant<00:37:45.440> threes
00:37:46.390 --> 00:37:46.400 align:start position:0%
assistant threes
00:37:46.400 --> 00:37:48.550 align:start position:0%
assistant threes
so<00:37:46.560> that<00:37:46.720> allows<00:37:47.280> for
00:37:48.550 --> 00:37:48.560 align:start position:0%
so that allows for
00:37:48.560 --> 00:37:49.910 align:start position:0%
so that allows for
sorry<00:37:48.800> about<00:37:49.040> that
00:37:49.910 --> 00:37:49.920 align:start position:0%
sorry about that
00:37:49.920 --> 00:37:52.310 align:start position:0%
sorry about that
additional<00:37:50.480> office<00:37:50.800> assistant<00:37:51.359> threes
00:37:52.310 --> 00:37:52.320 align:start position:0%
additional office assistant threes
00:37:52.320 --> 00:37:54.630 align:start position:0%
additional office assistant threes
and<00:37:52.480> here's<00:37:52.800> where<00:37:53.119> one<00:37:53.280> of<00:37:53.440> my<00:37:53.760> first
00:37:54.630 --> 00:37:54.640 align:start position:0%
and here's where one of my first
00:37:54.640 --> 00:37:56.710 align:start position:0%
and here's where one of my first
adjustments<00:37:55.280> i<00:37:55.359> would<00:37:55.520> like<00:37:55.760> to
00:37:56.710 --> 00:37:56.720 align:start position:0%
adjustments i would like to
00:37:56.720 --> 00:37:59.430 align:start position:0%
adjustments i would like to
request<00:37:57.440> as
00:37:59.430 --> 00:37:59.440 align:start position:0%
request as
00:37:59.440 --> 00:38:02.829 align:start position:0%
request as
a<00:37:59.599> side<00:38:00.000> item<00:38:00.320> for<00:38:00.640> the<00:38:00.720> mid-year<00:38:01.359> edition
00:38:02.829 --> 00:38:02.839 align:start position:0%
a side item for the mid-year edition
00:38:02.839 --> 00:38:06.069 align:start position:0%
a side item for the mid-year edition
um<00:38:04.160> i<00:38:04.320> would<00:38:04.640> they<00:38:04.880> also<00:38:05.119> requested<00:38:05.760> two
00:38:06.069 --> 00:38:06.079 align:start position:0%
um i would they also requested two
00:38:06.079 --> 00:38:08.790 align:start position:0%
um i would they also requested two
additional<00:38:06.560> social<00:38:06.960> services<00:38:07.520> aids<00:38:08.480> or
00:38:08.790 --> 00:38:08.800 align:start position:0%
additional social services aids or
00:38:08.800 --> 00:38:09.750 align:start position:0%
additional social services aids or
social
00:38:09.750 --> 00:38:09.760 align:start position:0%
social
00:38:09.760 --> 00:38:12.310 align:start position:0%
social
social<00:38:10.320> services<00:38:10.880> aid<00:38:11.200> seniors
00:38:12.310 --> 00:38:12.320 align:start position:0%
social services aid seniors
00:38:12.320 --> 00:38:14.950 align:start position:0%
social services aid seniors
to<00:38:12.480> make<00:38:12.720> their<00:38:13.200> allocation<00:38:13.839> from<00:38:14.240> fds<00:38:14.720> from
00:38:14.950 --> 00:38:14.960 align:start position:0%
to make their allocation from fds from
00:38:14.960 --> 00:38:16.550 align:start position:0%
to make their allocation from fds from
four<00:38:15.280> to<00:38:15.520> six
00:38:16.550 --> 00:38:16.560 align:start position:0%
four to six
00:38:16.560 --> 00:38:18.069 align:start position:0%
four to six
and<00:38:16.720> they<00:38:16.960> have<00:38:17.119> the<00:38:17.280> funding<00:38:17.599> for<00:38:17.680> that<00:38:17.920> as
00:38:18.069 --> 00:38:18.079 align:start position:0%
and they have the funding for that as
00:38:18.079 --> 00:38:19.990 align:start position:0%
and they have the funding for that as
well<00:38:18.720> so<00:38:18.880> there<00:38:19.119> just<00:38:19.280> so<00:38:19.359> you<00:38:19.440> know<00:38:19.599> there<00:38:19.839> are
00:38:19.990 --> 00:38:20.000 align:start position:0%
well so there just so you know there are
00:38:20.000 --> 00:38:22.790 align:start position:0%
well so there just so you know there are
four<00:38:20.400> fixes<00:38:20.960> slash<00:38:21.440> changes<00:38:21.920> i<00:38:22.000> would<00:38:22.400> request
00:38:22.790 --> 00:38:22.800 align:start position:0%
four fixes slash changes i would request
00:38:22.800 --> 00:38:24.390 align:start position:0%
four fixes slash changes i would request
from<00:38:23.200> what<00:38:23.359> was<00:38:23.599> actually<00:38:23.839> submitted<00:38:24.240> for<00:38:24.320> the
00:38:24.390 --> 00:38:24.400 align:start position:0%
from what was actually submitted for the
00:38:24.400 --> 00:38:26.790 align:start position:0%
from what was actually submitted for the
budget<00:38:24.720> and<00:38:24.800> this<00:38:24.960> is<00:38:25.119> one<00:38:25.280> of<00:38:25.359> them
00:38:26.790 --> 00:38:26.800 align:start position:0%
budget and this is one of them
00:38:26.800 --> 00:38:28.630 align:start position:0%
budget and this is one of them
and<00:38:27.119> stephen<00:38:27.520> if<00:38:27.680> i<00:38:27.760> could<00:38:27.920> take<00:38:28.160> you<00:38:28.240> back<00:38:28.480> for
00:38:28.630 --> 00:38:28.640 align:start position:0%
and stephen if i could take you back for
00:38:28.640 --> 00:38:30.230 align:start position:0%
and stephen if i could take you back for
just<00:38:28.880> a<00:38:28.960> second<00:38:29.280> regarding<00:38:29.760> behavioral
00:38:30.230 --> 00:38:30.240 align:start position:0%
just a second regarding behavioral
00:38:30.240 --> 00:38:32.950 align:start position:0%
just a second regarding behavioral
health<00:38:30.839> positions<00:38:32.079> that<00:38:32.240> they're<00:38:32.480> requesting
00:38:32.950 --> 00:38:32.960 align:start position:0%
health positions that they're requesting
00:38:32.960 --> 00:38:35.349 align:start position:0%
health positions that they're requesting
to<00:38:33.200> be<00:38:33.359> eliminated<00:38:34.000> we<00:38:34.160> did<00:38:34.720> confirm<00:38:35.119> with<00:38:35.280> the
00:38:35.349 --> 00:38:35.359 align:start position:0%
to be eliminated we did confirm with the
00:38:35.359 --> 00:38:37.510 align:start position:0%
to be eliminated we did confirm with the
department<00:38:35.920> that<00:38:36.400> none<00:38:36.640> of<00:38:36.720> those<00:38:36.960> positions
00:38:37.510 --> 00:38:37.520 align:start position:0%
department that none of those positions
00:38:37.520 --> 00:38:39.589 align:start position:0%
department that none of those positions
are<00:38:37.599> presently<00:38:38.160> filled<00:38:38.560> so<00:38:38.720> there's<00:38:39.040> no<00:38:39.359> job
00:38:39.589 --> 00:38:39.599 align:start position:0%
are presently filled so there's no job
00:38:39.599 --> 00:38:40.550 align:start position:0%
are presently filled so there's no job
loss
00:38:40.550 --> 00:38:40.560 align:start position:0%
loss
00:38:40.560 --> 00:38:42.150 align:start position:0%
loss
these<00:38:40.800> were<00:38:40.960> just<00:38:41.200> positions<00:38:41.760> that<00:38:41.920> they
00:38:42.150 --> 00:38:42.160 align:start position:0%
these were just positions that they
00:38:42.160 --> 00:38:44.790 align:start position:0%
these were just positions that they
determined<00:38:42.800> were<00:38:42.960> not<00:38:43.200> needed
00:38:44.790 --> 00:38:44.800 align:start position:0%
determined were not needed
00:38:44.800 --> 00:38:46.390 align:start position:0%
determined were not needed
and<00:38:44.880> that<00:38:45.119> would<00:38:45.280> also<00:38:45.520> go<00:38:45.680> with<00:38:45.920> budget<00:38:46.160> unit
00:38:46.390 --> 00:38:46.400 align:start position:0%
and that would also go with budget unit
00:38:46.400 --> 00:38:50.230 align:start position:0%
and that would also go with budget unit
5011.<00:38:47.520> the<00:38:47.760> 408s<00:38:48.320> were<00:38:48.560> not<00:38:48.800> filled
00:38:50.230 --> 00:38:50.240 align:start position:0%
5011. the 408s were not filled
00:38:50.240 --> 00:38:51.990 align:start position:0%
5011. the 408s were not filled
and<00:38:50.640> so<00:38:50.800> they're<00:38:50.960> adding<00:38:51.200> the<00:38:51.359> four<00:38:51.680> extra
00:38:51.990 --> 00:38:52.000 align:start position:0%
and so they're adding the four extra
00:38:52.000 --> 00:38:54.069 align:start position:0%
and so they're adding the four extra
oa3s
00:38:54.069 --> 00:38:54.079 align:start position:0%
oa3s
00:38:54.079 --> 00:38:55.829 align:start position:0%
oa3s
i<00:38:54.240> have<00:38:54.400> a<00:38:54.480> few<00:38:54.640> verses<00:38:54.960> about<00:38:55.200> you<00:38:55.520> i<00:38:55.599> have<00:38:55.760> a
00:38:55.829 --> 00:38:55.839 align:start position:0%
i have a few verses about you i have a
00:38:55.839 --> 00:38:58.310 align:start position:0%
i have a few verses about you i have a
follow-up<00:38:56.320> question<00:38:56.640> to<00:38:56.800> that<00:38:57.520> it<00:38:57.760> is<00:38:58.079> and<00:38:58.240> i
00:38:58.310 --> 00:38:58.320 align:start position:0%
follow-up question to that it is and i
00:38:58.320 --> 00:39:00.390 align:start position:0%
follow-up question to that it is and i
know<00:38:58.480> that<00:38:58.880> director<00:38:59.280> metcalf<00:38:59.760> i<00:38:59.920> believe<00:39:00.240> is
00:39:00.390 --> 00:39:00.400 align:start position:0%
know that director metcalf i believe is
00:39:00.400 --> 00:39:07.430 align:start position:0%
know that director metcalf i believe is
with<00:39:00.640> us<00:39:01.040> uh<00:39:01.359> on<00:39:01.680> zoom<00:39:02.160> last<00:39:02.480> i<00:39:02.720> saw<00:39:03.359> yes
00:39:07.430 --> 00:39:07.440 align:start position:0%
00:39:07.440 --> 00:39:10.150 align:start position:0%
there<00:39:07.599> he<00:39:07.760> is<00:39:08.000> i<00:39:08.640> kept<00:39:08.880> looking<00:39:09.200> kept<00:39:09.440> looking
00:39:10.150 --> 00:39:10.160 align:start position:0%
there he is i kept looking kept looking
00:39:10.160 --> 00:39:11.990 align:start position:0%
there he is i kept looking kept looking
um<00:39:10.800> i'm<00:39:10.960> taking<00:39:11.280> it<00:39:11.440> that<00:39:11.599> this<00:39:11.760> has
00:39:11.990 --> 00:39:12.000 align:start position:0%
um i'm taking it that this has
00:39:12.000 --> 00:39:14.710 align:start position:0%
um i'm taking it that this has
historically<00:39:13.200> uh<00:39:13.599> been<00:39:13.839> vacant<00:39:14.320> and<00:39:14.480> that
00:39:14.710 --> 00:39:14.720 align:start position:0%
historically uh been vacant and that
00:39:14.720 --> 00:39:16.950 align:start position:0%
historically uh been vacant and that
it's<00:39:14.880> not<00:39:15.119> just<00:39:15.359> like<00:39:15.599> newly<00:39:16.000> vacant<00:39:16.560> or
00:39:16.950 --> 00:39:16.960 align:start position:0%
it's not just like newly vacant or
00:39:16.960 --> 00:39:18.870 align:start position:0%
it's not just like newly vacant or
anything<00:39:17.359> like<00:39:17.520> that<00:39:17.760> and<00:39:17.839> so<00:39:18.079> you're<00:39:18.720> you're
00:39:18.870 --> 00:39:18.880 align:start position:0%
anything like that and so you're you're
00:39:18.880 --> 00:39:21.430 align:start position:0%
anything like that and so you're you're
trying<00:39:19.119> to<00:39:19.280> re-strategize<00:39:20.400> on<00:39:20.560> the<00:39:20.720> positions
00:39:21.430 --> 00:39:21.440 align:start position:0%
trying to re-strategize on the positions
00:39:21.440 --> 00:39:23.589 align:start position:0%
trying to re-strategize on the positions
and<00:39:21.680> and<00:39:22.000> how<00:39:22.160> to<00:39:22.320> fill<00:39:22.560> them
00:39:23.589 --> 00:39:23.599 align:start position:0%
and and how to fill them
00:39:23.599 --> 00:39:24.710 align:start position:0%
and and how to fill them
yeah<00:39:23.920> the
00:39:24.710 --> 00:39:24.720 align:start position:0%
yeah the
00:39:24.720 --> 00:39:26.470 align:start position:0%
yeah the
the<00:39:25.040> behavior<00:39:25.359> health<00:39:25.599> program<00:39:26.000> manager
00:39:26.470 --> 00:39:26.480 align:start position:0%
the behavior health program manager
00:39:26.480 --> 00:39:29.349 align:start position:0%
the behavior health program manager
position<00:39:27.040> we've<00:39:27.680> added
00:39:29.349 --> 00:39:29.359 align:start position:0%
position we've added
00:39:29.359 --> 00:39:31.670 align:start position:0%
position we've added
in<00:39:29.520> the<00:39:29.680> last<00:39:30.000> fiscal<00:39:30.400> year
00:39:31.670 --> 00:39:31.680 align:start position:0%
in the last fiscal year
00:39:31.680 --> 00:39:33.430 align:start position:0%
in the last fiscal year
but<00:39:31.920> just<00:39:32.240> have<00:39:32.400> come<00:39:32.560> to<00:39:32.720> realize<00:39:33.119> that<00:39:33.280> we
00:39:33.430 --> 00:39:33.440 align:start position:0%
but just have come to realize that we
00:39:33.440 --> 00:39:35.670 align:start position:0%
but just have come to realize that we
didn't<00:39:33.680> need<00:39:33.839> it<00:39:34.000> after<00:39:34.400> all<00:39:34.640> so<00:39:35.040> it<00:39:35.200> was<00:39:35.359> never
00:39:35.670 --> 00:39:35.680 align:start position:0%
didn't need it after all so it was never
00:39:35.680 --> 00:39:37.589 align:start position:0%
didn't need it after all so it was never
filled<00:39:35.920> to<00:39:36.000> begin<00:39:36.320> with<00:39:36.640> so
00:39:37.589 --> 00:39:37.599 align:start position:0%
filled to begin with so
00:39:37.599 --> 00:39:39.109 align:start position:0%
filled to begin with so
that's<00:39:37.920> why<00:39:38.079> we're<00:39:38.240> taking<00:39:38.560> that<00:39:38.800> out<00:39:38.960> the
00:39:39.109 --> 00:39:39.119 align:start position:0%
that's why we're taking that out the
00:39:39.119 --> 00:39:40.310 align:start position:0%
that's why we're taking that out the
accountant
00:39:40.310 --> 00:39:40.320 align:start position:0%
accountant
00:39:40.320 --> 00:39:43.109 align:start position:0%
accountant
1-2<00:39:40.880> position<00:39:41.520> we're<00:39:41.760> switching<00:39:42.240> out
00:39:43.109 --> 00:39:43.119 align:start position:0%
1-2 position we're switching out
00:39:43.119 --> 00:39:45.349 align:start position:0%
1-2 position we're switching out
as<00:39:43.280> a<00:39:43.359> staff<00:39:43.760> services<00:39:44.320> analyst<00:39:44.880> that<00:39:45.200> just
00:39:45.349 --> 00:39:45.359 align:start position:0%
as a staff services analyst that just
00:39:45.359 --> 00:39:46.710 align:start position:0%
as a staff services analyst that just
makes<00:39:45.680> more<00:39:45.839> sense<00:39:46.079> for<00:39:46.240> the<00:39:46.320> work<00:39:46.560> that's
00:39:46.710 --> 00:39:46.720 align:start position:0%
makes more sense for the work that's
00:39:46.720 --> 00:39:47.750 align:start position:0%
makes more sense for the work that's
being<00:39:46.960> done
00:39:47.750 --> 00:39:47.760 align:start position:0%
being done
00:39:47.760 --> 00:39:49.990 align:start position:0%
being done
the<00:39:47.920> client<00:39:48.240> support<00:39:48.640> assistants<00:39:49.359> are<00:39:49.760> as
00:39:49.990 --> 00:39:50.000 align:start position:0%
the client support assistants are as
00:39:50.000 --> 00:39:51.589 align:start position:0%
the client support assistants are as
carol<00:39:50.320> pointed<00:39:50.640> out<00:39:50.800> are<00:39:50.960> part-time
00:39:51.589 --> 00:39:51.599 align:start position:0%
carol pointed out are part-time
00:39:51.599 --> 00:39:54.390 align:start position:0%
carol pointed out are part-time
positions<00:39:52.640> and<00:39:52.880> actually<00:39:53.119> the<00:39:53.280> people
00:39:54.390 --> 00:39:54.400 align:start position:0%
positions and actually the people
00:39:54.400 --> 00:39:56.470 align:start position:0%
positions and actually the people
that<00:39:54.640> were<00:39:54.880> in<00:39:54.960> those<00:39:55.200> positions<00:39:55.760> promoted<00:39:56.240> to
00:39:56.470 --> 00:39:56.480 align:start position:0%
that were in those positions promoted to
00:39:56.480 --> 00:39:58.950 align:start position:0%
that were in those positions promoted to
full-time<00:39:57.520> uh<00:39:57.760> client<00:39:58.079> support<00:39:58.480> assistants
00:39:58.950 --> 00:39:58.960 align:start position:0%
full-time uh client support assistants
00:39:58.960 --> 00:40:00.150 align:start position:0%
full-time uh client support assistants
and<00:39:59.040> we<00:39:59.200> realized<00:39:59.599> we<00:39:59.680> don't<00:39:59.839> need<00:40:00.079> the
00:40:00.150 --> 00:40:00.160 align:start position:0%
and we realized we don't need the
00:40:00.160 --> 00:40:02.390 align:start position:0%
and we realized we don't need the
part-time<00:40:00.800> allocations<00:40:01.599> and<00:40:02.000> pretty<00:40:02.160> much
00:40:02.390 --> 00:40:02.400 align:start position:0%
part-time allocations and pretty much
00:40:02.400 --> 00:40:04.150 align:start position:0%
part-time allocations and pretty much
the<00:40:02.480> same<00:40:02.720> for<00:40:02.880> the<00:40:02.960> facilities<00:40:03.520> worker<00:40:04.000> we
00:40:04.150 --> 00:40:04.160 align:start position:0%
the same for the facilities worker we
00:40:04.160 --> 00:40:05.349 align:start position:0%
the same for the facilities worker we
just<00:40:04.560> um
00:40:05.349 --> 00:40:05.359 align:start position:0%
just um
00:40:05.359 --> 00:40:07.349 align:start position:0%
just um
we<00:40:05.520> don't<00:40:05.760> have<00:40:05.920> a<00:40:06.000> need
00:40:07.349 --> 00:40:07.359 align:start position:0%
we don't have a need
00:40:07.359 --> 00:40:10.550 align:start position:0%
we don't have a need
okay<00:40:07.920> i<00:40:08.160> do<00:40:08.319> have<00:40:08.480> a<00:40:08.560> question<00:40:08.960> uh<00:40:09.440> if<00:40:09.920> if<00:40:10.079> i<00:40:10.240> may
00:40:10.550 --> 00:40:10.560 align:start position:0%
okay i do have a question uh if if i may
00:40:10.560 --> 00:40:12.309 align:start position:0%
okay i do have a question uh if if i may
since<00:40:10.800> director<00:40:11.119> metcalf<00:40:11.520> is<00:40:11.599> already<00:40:11.920> there
00:40:12.309 --> 00:40:12.319 align:start position:0%
since director metcalf is already there
00:40:12.319 --> 00:40:14.790 align:start position:0%
since director metcalf is already there
uh<00:40:12.560> we<00:40:12.800> took<00:40:13.040> out<00:40:13.280> uh<00:40:13.440> 400<00:40:14.000> 000<00:40:14.480> out<00:40:14.640> of<00:40:14.720> your
00:40:14.790 --> 00:40:14.800 align:start position:0%
uh we took out uh 400 000 out of your
00:40:14.800 --> 00:40:16.710 align:start position:0%
uh we took out uh 400 000 out of your
reserves<00:40:15.280> for<00:40:15.359> the<00:40:15.520> new<00:40:15.760> life<00:40:16.000> contract<00:40:16.560> that
00:40:16.710 --> 00:40:16.720 align:start position:0%
reserves for the new life contract that
00:40:16.720 --> 00:40:18.550 align:start position:0%
reserves for the new life contract that
we<00:40:16.880> just<00:40:17.119> recently<00:40:17.599> signed<00:40:18.079> i<00:40:18.160> think<00:40:18.319> it's<00:40:18.480> the
00:40:18.550 --> 00:40:18.560 align:start position:0%
we just recently signed i think it's the
00:40:18.560 --> 00:40:21.030 align:start position:0%
we just recently signed i think it's the
one<00:40:18.720> that<00:40:18.880> we<00:40:19.119> just<00:40:19.359> recently<00:40:19.839> signed<00:40:20.160> correct
00:40:21.030 --> 00:40:21.040 align:start position:0%
one that we just recently signed correct
00:40:21.040 --> 00:40:22.950 align:start position:0%
one that we just recently signed correct
yes<00:40:21.280> that's<00:40:21.599> correct<00:40:22.160> and<00:40:22.319> just<00:40:22.560> kind<00:40:22.720> of
00:40:22.950 --> 00:40:22.960 align:start position:0%
yes that's correct and just kind of
00:40:22.960 --> 00:40:27.190 align:start position:0%
yes that's correct and just kind of
curious<00:40:23.680> um<00:40:24.319> is<00:40:24.480> this<00:40:24.800> because<00:40:25.839> you're
00:40:27.190 --> 00:40:27.200 align:start position:0%
curious um is this because you're
00:40:27.200 --> 00:40:29.349 align:start position:0%
curious um is this because you're
uh
00:40:29.349 --> 00:40:29.359 align:start position:0%
uh
00:40:29.359 --> 00:40:30.550 align:start position:0%
uh
trying<00:40:29.520> to<00:40:29.599> figure<00:40:29.839> out<00:40:30.000> the<00:40:30.079> best<00:40:30.240> way<00:40:30.480> to
00:40:30.550 --> 00:40:30.560 align:start position:0%
trying to figure out the best way to
00:40:30.560 --> 00:40:31.910 align:start position:0%
trying to figure out the best way to
manage<00:40:30.880> your<00:40:31.040> budget<00:40:31.520> with<00:40:31.760> the
00:40:31.910 --> 00:40:31.920 align:start position:0%
manage your budget with the
00:40:31.920 --> 00:40:34.150 align:start position:0%
manage your budget with the
appropriations<00:40:32.720> you<00:40:32.800> have<00:40:33.119> left<00:40:33.520> or<00:40:33.760> uh<00:40:34.000> have
00:40:34.150 --> 00:40:34.160 align:start position:0%
appropriations you have left or uh have
00:40:34.160 --> 00:40:36.390 align:start position:0%
appropriations you have left or uh have
you<00:40:34.319> run<00:40:34.560> out<00:40:34.720> of<00:40:34.880> appropriations<00:40:35.920> and<00:40:36.160> you're
00:40:36.390 --> 00:40:36.400 align:start position:0%
you run out of appropriations and you're
00:40:36.400 --> 00:40:37.670 align:start position:0%
you run out of appropriations and you're
going<00:40:36.480> to<00:40:36.560> need<00:40:36.720> to<00:40:36.800> go<00:40:36.960> in<00:40:37.040> your<00:40:37.119> reserves<00:40:37.520> for
00:40:37.670 --> 00:40:37.680 align:start position:0%
going to need to go in your reserves for
00:40:37.680 --> 00:40:38.950 align:start position:0%
going to need to go in your reserves for
future<00:40:38.079> contracts<00:40:38.480> because<00:40:38.640> i<00:40:38.720> know<00:40:38.880> you're
00:40:38.950 --> 00:40:38.960 align:start position:0%
future contracts because i know you're
00:40:38.960 --> 00:40:40.870 align:start position:0%
future contracts because i know you're
going<00:40:39.040> to<00:40:39.119> get<00:40:39.280> paid<00:40:39.520> back<00:40:39.839> for<00:40:40.000> this<00:40:40.480> so<00:40:40.640> i<00:40:40.720> was
00:40:40.870 --> 00:40:40.880 align:start position:0%
going to get paid back for this so i was
00:40:40.880 --> 00:40:42.470 align:start position:0%
going to get paid back for this so i was
wondering<00:40:41.200> if<00:40:41.359> it<00:40:41.440> was<00:40:41.599> a<00:40:41.760> strategy<00:40:42.319> of
00:40:42.470 --> 00:40:42.480 align:start position:0%
wondering if it was a strategy of
00:40:42.480 --> 00:40:44.069 align:start position:0%
wondering if it was a strategy of
pulling<00:40:42.800> it<00:40:42.880> out<00:40:43.040> of<00:40:43.119> reserves<00:40:43.599> rather<00:40:43.920> than
00:40:44.069 --> 00:40:44.079 align:start position:0%
pulling it out of reserves rather than
00:40:44.079 --> 00:40:46.150 align:start position:0%
pulling it out of reserves rather than
using<00:40:44.400> your<00:40:44.560> appropriations<00:40:45.839> that<00:40:46.000> you
00:40:46.150 --> 00:40:46.160 align:start position:0%
using your appropriations that you
00:40:46.160 --> 00:40:47.589 align:start position:0%
using your appropriations that you
currently<00:40:46.640> have
00:40:47.589 --> 00:40:47.599 align:start position:0%
currently have
00:40:47.599 --> 00:40:49.430 align:start position:0%
currently have
i<00:40:47.680> just<00:40:47.839> want<00:40:48.000> to<00:40:48.160> check<00:40:48.400> in<00:40:48.480> to<00:40:48.640> see<00:40:48.960> are<00:40:49.200> are
00:40:49.430 --> 00:40:49.440 align:start position:0%
i just want to check in to see are are
00:40:49.440 --> 00:40:51.349 align:start position:0%
i just want to check in to see are are
you<00:40:49.839> filled<00:40:50.400> with<00:40:50.880> all<00:40:51.040> of<00:40:51.119> your
00:40:51.349 --> 00:40:51.359 align:start position:0%
you filled with all of your
00:40:51.359 --> 00:40:52.950 align:start position:0%
you filled with all of your
appropriations<00:40:52.000> with<00:40:52.240> all<00:40:52.319> the<00:40:52.400> contracts
00:40:52.950 --> 00:40:52.960 align:start position:0%
appropriations with all the contracts
00:40:52.960 --> 00:40:55.190 align:start position:0%
appropriations with all the contracts
that<00:40:53.040> we<00:40:53.200> have<00:40:53.520> approved
00:40:55.190 --> 00:40:55.200 align:start position:0%
that we have approved
00:40:55.200 --> 00:40:57.030 align:start position:0%
that we have approved
as<00:40:55.359> far<00:40:55.520> as<00:40:55.680> i<00:40:55.839> know<00:40:56.000> and<00:40:56.079> i<00:40:56.240> don't<00:40:56.319> know<00:40:56.560> steven
00:40:57.030 --> 00:40:57.040 align:start position:0%
as far as i know and i don't know steven
00:40:57.040 --> 00:41:00.230 align:start position:0%
as far as i know and i don't know steven
maybe<00:40:57.359> you<00:40:57.520> might<00:40:57.680> be<00:40:57.839> able<00:40:58.000> to<00:40:58.800> illuminate<00:40:59.280> me
00:41:00.230 --> 00:41:00.240 align:start position:0%
maybe you might be able to illuminate me
00:41:00.240 --> 00:41:03.109 align:start position:0%
maybe you might be able to illuminate me
around<00:41:00.640> that<00:41:01.200> but<00:41:01.359> as<00:41:01.520> far<00:41:01.680> as<00:41:01.839> i<00:41:02.000> know<00:41:02.319> um<00:41:02.800> yeah
00:41:03.109 --> 00:41:03.119 align:start position:0%
around that but as far as i know um yeah
00:41:03.119 --> 00:41:04.309 align:start position:0%
around that but as far as i know um yeah
we're
00:41:04.309 --> 00:41:04.319 align:start position:0%
we're
00:41:04.319 --> 00:41:08.470 align:start position:0%
we're
you<00:41:04.560> still
00:41:08.470 --> 00:41:08.480 align:start position:0%
00:41:08.480 --> 00:41:10.790 align:start position:0%
so<00:41:08.880> i<00:41:09.040> don't<00:41:09.440> track<00:41:09.839> that<00:41:10.160> for<00:41:10.319> every<00:41:10.560> single
00:41:10.790 --> 00:41:10.800 align:start position:0%
so i don't track that for every single
00:41:10.800 --> 00:41:12.470 align:start position:0%
so i don't track that for every single
department<00:41:11.280> but<00:41:11.520> that<00:41:11.760> is<00:41:11.839> something<00:41:12.160> we<00:41:12.319> can
00:41:12.470 --> 00:41:12.480 align:start position:0%
department but that is something we can
00:41:12.480 --> 00:41:14.790 align:start position:0%
department but that is something we can
do<00:41:12.640> that's<00:41:13.040> what<00:41:13.280> your<00:41:13.920> um
00:41:14.790 --> 00:41:14.800 align:start position:0%
do that's what your um
00:41:14.800 --> 00:41:17.190 align:start position:0%
do that's what your um
fiscal<00:41:15.119> manager
00:41:17.190 --> 00:41:17.200 align:start position:0%
fiscal manager
00:41:17.200 --> 00:41:18.550 align:start position:0%
fiscal manager
should<00:41:17.359> have<00:41:17.599> track<00:41:17.839> of
00:41:18.550 --> 00:41:18.560 align:start position:0%
should have track of
00:41:18.560 --> 00:41:20.630 align:start position:0%
should have track of
yes
00:41:20.630 --> 00:41:20.640 align:start position:0%
yes
00:41:20.640 --> 00:41:22.390 align:start position:0%
yes
if<00:41:20.800> it's<00:41:20.960> possible<00:41:21.440> to<00:41:21.520> get<00:41:21.680> that<00:41:21.839> number<00:41:22.160> i'd
00:41:22.390 --> 00:41:22.400 align:start position:0%
if it's possible to get that number i'd
00:41:22.400 --> 00:41:24.710 align:start position:0%
if it's possible to get that number i'd
be<00:41:22.480> very<00:41:22.720> interested<00:41:23.040> to<00:41:23.200> see<00:41:23.359> where<00:41:23.520> we<00:41:23.760> are
00:41:24.710 --> 00:41:24.720 align:start position:0%
be very interested to see where we are
00:41:24.720 --> 00:41:27.109 align:start position:0%
be very interested to see where we are
absolutely<00:41:25.680> thank<00:41:25.920> you
00:41:27.109 --> 00:41:27.119 align:start position:0%
absolutely thank you
00:41:27.119 --> 00:41:31.030 align:start position:0%
absolutely thank you
thank<00:41:27.359> you
00:41:31.030 --> 00:41:31.040 align:start position:0%
00:41:31.040 --> 00:41:39.030 align:start position:0%
oh<00:41:31.359> okay
00:41:39.030 --> 00:41:39.040 align:start position:0%
00:41:39.040 --> 00:41:41.510 align:start position:0%
so<00:41:39.440> now<00:41:39.680> we're<00:41:39.920> on<00:41:40.079> the<00:41:40.160> last<00:41:40.640> leg<00:41:41.119> of<00:41:41.359> our
00:41:41.510 --> 00:41:41.520 align:start position:0%
so now we're on the last leg of our
00:41:41.520 --> 00:41:44.230 align:start position:0%
so now we're on the last leg of our
journey<00:41:42.000> it's<00:41:42.640> the<00:41:42.880> request<00:41:43.440> for
00:41:44.230 --> 00:41:44.240 align:start position:0%
journey it's the request for
00:41:44.240 --> 00:41:45.829 align:start position:0%
journey it's the request for
capital<00:41:44.640> assets<00:41:45.040> there<00:41:45.200> was<00:41:45.359> actually<00:41:45.680> quite
00:41:45.829 --> 00:41:45.839 align:start position:0%
capital assets there was actually quite
00:41:45.839 --> 00:41:48.470 align:start position:0%
capital assets there was actually quite
a<00:41:46.000> few<00:41:46.319> capital<00:41:46.800> asset<00:41:47.040> requests
00:41:48.470 --> 00:41:48.480 align:start position:0%
a few capital asset requests
00:41:48.480 --> 00:41:51.030 align:start position:0%
a few capital asset requests
over<00:41:48.880> prior<00:41:49.359> mid-year<00:41:49.760> budgets
00:41:51.030 --> 00:41:51.040 align:start position:0%
over prior mid-year budgets
00:41:51.040 --> 00:41:53.109 align:start position:0%
over prior mid-year budgets
so<00:41:51.680> the<00:41:51.839> first<00:41:52.079> one<00:41:52.240> we<00:41:52.400> already<00:41:52.640> talked<00:41:52.960> about
00:41:53.109 --> 00:41:53.119 align:start position:0%
so the first one we already talked about
00:41:53.119 --> 00:41:54.950 align:start position:0%
so the first one we already talked about
with<00:41:53.280> the<00:41:53.359> register<00:41:53.760> of<00:41:53.839> voters
00:41:54.950 --> 00:41:54.960 align:start position:0%
with the register of voters
00:41:54.960 --> 00:41:57.270 align:start position:0%
with the register of voters
the<00:41:55.119> leasehold<00:41:55.680> improvements<00:41:56.319> for<00:41:56.720> their<00:41:56.960> new
00:41:57.270 --> 00:41:57.280 align:start position:0%
the leasehold improvements for their new
00:41:57.280 --> 00:41:59.430 align:start position:0%
the leasehold improvements for their new
building<00:41:57.920> which<00:41:58.160> is<00:41:58.560> almost<00:41:58.880> complete
00:41:59.430 --> 00:41:59.440 align:start position:0%
building which is almost complete
00:41:59.440 --> 00:42:01.349 align:start position:0%
building which is almost complete
switching<00:41:59.839> it<00:42:00.079> from
00:42:01.349 --> 00:42:01.359 align:start position:0%
switching it from
00:42:01.359 --> 00:42:03.990 align:start position:0%
switching it from
a<00:42:01.520> regular<00:42:01.920> account<00:42:02.319> to<00:42:02.480> a<00:42:02.560> capital<00:42:02.960> asset
00:42:03.990 --> 00:42:04.000 align:start position:0%
a regular account to a capital asset
00:42:04.000 --> 00:42:07.030 align:start position:0%
a regular account to a capital asset
in<00:42:04.319> budget<00:42:04.640> unit<00:42:04.880> 1778
00:42:07.030 --> 00:42:07.040 align:start position:0%
in budget unit 1778
00:42:07.040 --> 00:42:08.870 align:start position:0%
in budget unit 1778
we're<00:42:07.280> requesting
00:42:08.870 --> 00:42:08.880 align:start position:0%
we're requesting
00:42:08.880 --> 00:42:10.470 align:start position:0%
we're requesting
to<00:42:09.040> lower<00:42:09.359> the<00:42:09.440> deferred<00:42:09.839> maintenance<00:42:10.240> of<00:42:10.400> the
00:42:10.470 --> 00:42:10.480 align:start position:0%
to lower the deferred maintenance of the
00:42:10.480 --> 00:42:12.950 align:start position:0%
to lower the deferred maintenance of the
courthouse<00:42:10.960> roof<00:42:11.200> by<00:42:11.440> 15<00:42:11.920> 000
00:42:12.950 --> 00:42:12.960 align:start position:0%
courthouse roof by 15 000
00:42:12.960 --> 00:42:15.270 align:start position:0%
courthouse roof by 15 000
because<00:42:13.359> the<00:42:13.599> project<00:42:14.240> for<00:42:14.640> the<00:42:14.800> lower<00:42:15.040> lake
00:42:15.270 --> 00:42:15.280 align:start position:0%
because the project for the lower lake
00:42:15.280 --> 00:42:19.270 align:start position:0%
because the project for the lower lake
schoolhouse<00:42:15.760> museum<00:42:16.240> hvac<00:42:16.800> electrical<00:42:17.440> is
00:42:19.270 --> 00:42:19.280 align:start position:0%
schoolhouse museum hvac electrical is
00:42:19.280 --> 00:42:21.589 align:start position:0%
schoolhouse museum hvac electrical is
went<00:42:19.520> out<00:42:19.680> to<00:42:19.839> bid<00:42:20.160> and<00:42:20.480> it<00:42:20.640> came<00:42:20.960> in<00:42:21.200> higher
00:42:21.589 --> 00:42:21.599 align:start position:0%
went out to bid and it came in higher
00:42:21.599 --> 00:42:23.589 align:start position:0%
went out to bid and it came in higher
than<00:42:22.079> previously<00:42:22.560> budgeted
00:42:23.589 --> 00:42:23.599 align:start position:0%
than previously budgeted
00:42:23.599 --> 00:42:26.390 align:start position:0%
than previously budgeted
so<00:42:23.839> in<00:42:24.000> essence<00:42:24.400> this<00:42:24.640> is<00:42:25.119> a<00:42:25.440> budget<00:42:25.760> transfer
00:42:26.390 --> 00:42:26.400 align:start position:0%
so in essence this is a budget transfer
00:42:26.400 --> 00:42:28.790 align:start position:0%
so in essence this is a budget transfer
but<00:42:26.640> since<00:42:26.800> it's<00:42:26.960> a<00:42:27.040> capital<00:42:27.520> asset<00:42:27.920> board
00:42:28.790 --> 00:42:28.800 align:start position:0%
but since it's a capital asset board
00:42:28.800 --> 00:42:30.710 align:start position:0%
but since it's a capital asset board
should<00:42:29.040> approve<00:42:29.359> it<00:42:29.599> and
00:42:30.710 --> 00:42:30.720 align:start position:0%
should approve it and
00:42:30.720 --> 00:42:33.750 align:start position:0%
should approve it and
and<00:42:30.880> so<00:42:31.040> that<00:42:31.119> we're<00:42:31.280> requesting<00:42:31.680> to<00:42:31.760> do<00:42:31.920> that
00:42:33.750 --> 00:42:33.760 align:start position:0%
and so that we're requesting to do that
00:42:33.760 --> 00:42:35.670 align:start position:0%
and so that we're requesting to do that
and<00:42:34.079> like<00:42:34.400> mentioned<00:42:34.720> before<00:42:35.200> budget<00:42:35.440> unit
00:42:35.670 --> 00:42:35.680 align:start position:0%
and like mentioned before budget unit
00:42:35.680 --> 00:42:38.390 align:start position:0%
and like mentioned before budget unit
1785<00:42:36.480> this<00:42:36.720> is<00:42:36.880> creating<00:42:37.440> that<00:42:37.839> jail
00:42:38.390 --> 00:42:38.400 align:start position:0%
1785 this is creating that jail
00:42:38.400 --> 00:42:41.430 align:start position:0%
1785 this is creating that jail
generator<00:42:38.960> project<00:42:39.440> of<00:42:39.599> 525<00:42:40.560> 000<00:42:40.880> that<00:42:41.200> used
00:42:41.430 --> 00:42:41.440 align:start position:0%
generator project of 525 000 that used
00:42:41.440 --> 00:42:42.710 align:start position:0%
generator project of 525 000 that used
to<00:42:41.680> be
00:42:42.710 --> 00:42:42.720 align:start position:0%
to be
00:42:42.720 --> 00:42:45.829 align:start position:0%
to be
in<00:42:42.880> budget<00:42:43.200> unit<00:42:43.839> 1920<00:42:45.119> there<00:42:45.280> were<00:42:45.599> some
00:42:45.829 --> 00:42:45.839 align:start position:0%
in budget unit 1920 there were some
00:42:45.839 --> 00:42:48.230 align:start position:0%
in budget unit 1920 there were some
expenses<00:42:46.480> in<00:42:46.720> budget<00:42:47.040> unit<00:42:47.280> 1920<00:42:47.839> that<00:42:48.000> will
00:42:48.230 --> 00:42:48.240 align:start position:0%
expenses in budget unit 1920 that will
00:42:48.240 --> 00:42:50.710 align:start position:0%
expenses in budget unit 1920 that will
also<00:42:48.560> be<00:42:48.800> transferred<00:42:49.359> over
00:42:50.710 --> 00:42:50.720 align:start position:0%
also be transferred over
00:42:50.720 --> 00:42:53.910 align:start position:0%
also be transferred over
through<00:42:51.040> journal<00:42:51.359> entries<00:42:51.760> etc
00:42:53.910 --> 00:42:53.920 align:start position:0%
through journal entries etc
00:42:53.920 --> 00:42:56.230 align:start position:0%
through journal entries etc
in<00:42:54.480> budget<00:42:54.800> unit<00:42:55.040> 1904<00:42:55.760> information
00:42:56.230 --> 00:42:56.240 align:start position:0%
in budget unit 1904 information
00:42:56.240 --> 00:42:58.470 align:start position:0%
in budget unit 1904 information
technology<00:42:56.800> we're<00:42:57.040> actually<00:42:57.359> removing
00:42:58.470 --> 00:42:58.480 align:start position:0%
technology we're actually removing
00:42:58.480 --> 00:43:00.550 align:start position:0%
technology we're actually removing
the<00:42:58.720> content<00:42:59.119> management<00:42:59.599> system<00:43:00.079> from<00:43:00.400> the
00:43:00.550 --> 00:43:00.560 align:start position:0%
the content management system from the
00:43:00.560 --> 00:43:02.950 align:start position:0%
the content management system from the
capital<00:43:01.040> asset<00:43:01.440> because<00:43:01.920> it<00:43:02.079> is<00:43:02.240> actually<00:43:02.640> not
00:43:02.950 --> 00:43:02.960 align:start position:0%
capital asset because it is actually not
00:43:02.960 --> 00:43:05.109 align:start position:0%
capital asset because it is actually not
something<00:43:03.280> we<00:43:03.440> will<00:43:03.680> ever<00:43:04.079> own
00:43:05.109 --> 00:43:05.119 align:start position:0%
something we will ever own
00:43:05.119 --> 00:43:06.790 align:start position:0%
something we will ever own
we're<00:43:05.280> not<00:43:05.520> actually<00:43:05.839> removing<00:43:06.319> the<00:43:06.400> content
00:43:06.790 --> 00:43:06.800 align:start position:0%
we're not actually removing the content
00:43:06.800 --> 00:43:09.030 align:start position:0%
we're not actually removing the content
management<00:43:07.280> system<00:43:07.920> we<00:43:08.160> moved<00:43:08.480> it<00:43:08.640> over<00:43:08.880> to
00:43:09.030 --> 00:43:09.040 align:start position:0%
management system we moved it over to
00:43:09.040 --> 00:43:11.430 align:start position:0%
management system we moved it over to
2830<00:43:09.839> where<00:43:10.000> it<00:43:10.160> should<00:43:10.319> be<00:43:10.880> properly
00:43:11.430 --> 00:43:11.440 align:start position:0%
2830 where it should be properly
00:43:11.440 --> 00:43:12.390 align:start position:0%
2830 where it should be properly
budgeted
00:43:12.390 --> 00:43:12.400 align:start position:0%
budgeted
00:43:12.400 --> 00:43:14.870 align:start position:0%
budgeted
and<00:43:12.800> this<00:43:13.119> is<00:43:13.359> actually<00:43:13.760> the<00:43:13.920> first
00:43:14.870 --> 00:43:14.880 align:start position:0%
and this is actually the first
00:43:14.880 --> 00:43:17.589 align:start position:0%
and this is actually the first
real<00:43:15.200> transaction<00:43:15.760> related<00:43:16.160> to<00:43:16.319> our<00:43:16.560> arpa
00:43:17.589 --> 00:43:17.599 align:start position:0%
real transaction related to our arpa
00:43:17.599 --> 00:43:21.270 align:start position:0%
real transaction related to our arpa
spending<00:43:18.079> the<00:43:18.319> the<00:43:18.720> county<00:43:19.119> arpa
00:43:21.270 --> 00:43:21.280 align:start position:0%
spending the the county arpa
00:43:21.280 --> 00:43:23.109 align:start position:0%
spending the the county arpa
and<00:43:21.440> the<00:43:21.599> other<00:43:21.920> descriptor<00:43:22.560> for<00:43:22.720> content
00:43:23.109 --> 00:43:23.119 align:start position:0%
and the other descriptor for content
00:43:23.119 --> 00:43:25.349 align:start position:0%
and the other descriptor for content
management<00:43:23.599> system<00:43:24.000> is<00:43:24.240> new<00:43:24.480> web<00:43:24.880> platform
00:43:25.349 --> 00:43:25.359 align:start position:0%
management system is new web platform
00:43:25.359 --> 00:43:26.950 align:start position:0%
management system is new web platform
for<00:43:25.520> the<00:43:25.680> county<00:43:26.079> as<00:43:26.240> you<00:43:26.319> know<00:43:26.480> the<00:43:26.640> one<00:43:26.800> we
00:43:26.950 --> 00:43:26.960 align:start position:0%
for the county as you know the one we
00:43:26.960 --> 00:43:28.309 align:start position:0%
for the county as you know the one we
have<00:43:27.119> is<00:43:27.359> pretty
00:43:28.309 --> 00:43:28.319 align:start position:0%
have is pretty
00:43:28.319 --> 00:43:30.150 align:start position:0%
have is pretty
outdated<00:43:29.119> and<00:43:29.359> not
00:43:30.150 --> 00:43:30.160 align:start position:0%
outdated and not
00:43:30.160 --> 00:43:32.150 align:start position:0%
outdated and not
you<00:43:30.319> know<00:43:30.480> doesn't<00:43:30.800> offer<00:43:31.440> much<00:43:31.839> in<00:43:31.920> the<00:43:32.000> way
00:43:32.150 --> 00:43:32.160 align:start position:0%
you know doesn't offer much in the way
00:43:32.160 --> 00:43:33.589 align:start position:0%
you know doesn't offer much in the way
of<00:43:32.240> self-service
00:43:33.589 --> 00:43:33.599 align:start position:0%
of self-service
00:43:33.599 --> 00:43:35.990 align:start position:0%
of self-service
so<00:43:33.839> we're<00:43:34.079> envisioning<00:43:34.800> a<00:43:35.359> system<00:43:35.680> that's<00:43:35.920> a
00:43:35.990 --> 00:43:36.000 align:start position:0%
so we're envisioning a system that's a
00:43:36.000 --> 00:43:38.309 align:start position:0%
so we're envisioning a system that's a
lot<00:43:36.240> more<00:43:36.480> robust<00:43:37.119> and<00:43:37.440> probably<00:43:37.839> has<00:43:38.079> more
00:43:38.309 --> 00:43:38.319 align:start position:0%
lot more robust and probably has more
00:43:38.319 --> 00:43:43.430 align:start position:0%
lot more robust and probably has more
options<00:43:38.880> for<00:43:39.599> people<00:43:39.920> to<00:43:40.560> self-serve
00:43:43.430 --> 00:43:43.440 align:start position:0%
00:43:43.440 --> 00:43:45.030 align:start position:0%
absolutely
00:43:45.030 --> 00:43:45.040 align:start position:0%
absolutely
00:43:45.040 --> 00:43:47.349 align:start position:0%
absolutely
in<00:43:45.280> budget<00:43:45.680> unit<00:43:45.839> 1920<00:43:46.400> there's<00:43:46.720> the<00:43:46.800> removal
00:43:47.349 --> 00:43:47.359 align:start position:0%
in budget unit 1920 there's the removal
00:43:47.359 --> 00:43:49.430 align:start position:0%
in budget unit 1920 there's the removal
of<00:43:47.599> the<00:43:47.839> actual<00:43:48.400> generator<00:43:49.119> from<00:43:49.280> their
00:43:49.430 --> 00:43:49.440 align:start position:0%
of the actual generator from their
00:43:49.440 --> 00:43:51.670 align:start position:0%
of the actual generator from their
capital<00:43:49.920> assets
00:43:51.670 --> 00:43:51.680 align:start position:0%
capital assets
00:43:51.680 --> 00:43:54.630 align:start position:0%
capital assets
and<00:43:52.079> jail<00:43:52.400> facilities<00:43:53.119> budget<00:43:53.440> unit<00:43:53.680> 2301<00:43:54.480> is
00:43:54.630 --> 00:43:54.640 align:start position:0%
and jail facilities budget unit 2301 is
00:43:54.640 --> 00:43:56.069 align:start position:0%
and jail facilities budget unit 2301 is
actually
00:43:56.069 --> 00:43:56.079 align:start position:0%
actually
00:43:56.079 --> 00:43:58.550 align:start position:0%
actually
already<00:43:56.400> was<00:43:56.560> approved<00:43:56.880> for<00:43:57.200> 25<00:43:57.680> 000<00:43:58.319> for
00:43:58.550 --> 00:43:58.560 align:start position:0%
already was approved for 25 000 for
00:43:58.560 --> 00:44:00.550 align:start position:0%
already was approved for 25 000 for
replacement<00:43:59.119> of<00:43:59.200> their<00:43:59.440> forklift<00:44:00.319> they're
00:44:00.550 --> 00:44:00.560 align:start position:0%
replacement of their forklift they're
00:44:00.560 --> 00:44:02.390 align:start position:0%
replacement of their forklift they're
requesting<00:44:01.119> to<00:44:01.280> increase<00:44:01.599> that<00:44:01.839> asset<00:44:02.160> by
00:44:02.390 --> 00:44:02.400 align:start position:0%
requesting to increase that asset by
00:44:02.400 --> 00:44:05.270 align:start position:0%
requesting to increase that asset by
16276
00:44:05.270 --> 00:44:05.280 align:start position:0%
16276
00:44:05.280 --> 00:44:07.589 align:start position:0%
16276
to<00:44:05.520> make<00:44:05.680> a<00:44:05.760> new<00:44:05.920> total<00:44:06.240> of<00:44:06.319> 41<00:44:06.880> 000<00:44:07.280> for<00:44:07.440> the
00:44:07.589 --> 00:44:07.599 align:start position:0%
to make a new total of 41 000 for the
00:44:07.599 --> 00:44:09.030 align:start position:0%
to make a new total of 41 000 for the
new
00:44:09.030 --> 00:44:09.040 align:start position:0%
new
00:44:09.040 --> 00:44:10.950 align:start position:0%
new
forklift
00:44:10.950 --> 00:44:10.960 align:start position:0%
forklift
00:44:10.960 --> 00:44:14.230 align:start position:0%
forklift
and<00:44:11.680> budget<00:44:12.000> unit<00:44:12.240> 2704<00:44:12.960> emergency<00:44:13.520> services
00:44:14.230 --> 00:44:14.240 align:start position:0%
and budget unit 2704 emergency services
00:44:14.240 --> 00:44:15.589 align:start position:0%
and budget unit 2704 emergency services
this<00:44:14.480> is<00:44:14.640> where
00:44:15.589 --> 00:44:15.599 align:start position:0%
this is where
00:44:15.599 --> 00:44:17.670 align:start position:0%
this is where
there's<00:44:15.920> new<00:44:16.160> equipment<00:44:16.720> for<00:44:17.200> the<00:44:17.359> fiscal
00:44:17.670 --> 00:44:17.680 align:start position:0%
there's new equipment for the fiscal
00:44:17.680 --> 00:44:18.950 align:start position:0%
there's new equipment for the fiscal
year<00:44:17.839> 21
00:44:18.950 --> 00:44:18.960 align:start position:0%
year 21
00:44:18.960 --> 00:44:21.430 align:start position:0%
year 21
arpa<00:44:19.440> homeland<00:44:19.760> security<00:44:20.560> purchases<00:44:21.280> in<00:44:21.359> the
00:44:21.430 --> 00:44:21.440 align:start position:0%
arpa homeland security purchases in the
00:44:21.440 --> 00:44:23.670 align:start position:0%
arpa homeland security purchases in the
amount<00:44:21.680> of<00:44:21.839> 203<00:44:22.560> 000
00:44:23.670 --> 00:44:23.680 align:start position:0%
amount of 203 000
00:44:23.680 --> 00:44:27.510 align:start position:0%
amount of 203 000
686
00:44:27.510 --> 00:44:27.520 align:start position:0%
00:44:27.520 --> 00:44:30.230 align:start position:0%
2708<00:44:28.319> recorder<00:44:29.040> micrographics<00:44:29.760> here's<00:44:30.079> where
00:44:30.230 --> 00:44:30.240 align:start position:0%
2708 recorder micrographics here's where
00:44:30.240 --> 00:44:32.230 align:start position:0%
2708 recorder micrographics here's where
that<00:44:30.480> new<00:44:30.720> recording<00:44:31.200> system
00:44:32.230 --> 00:44:32.240 align:start position:0%
that new recording system
00:44:32.240 --> 00:44:34.630 align:start position:0%
that new recording system
is<00:44:32.640> it's<00:44:32.800> a<00:44:33.040> capital<00:44:33.440> asset<00:44:33.760> because
00:44:34.630 --> 00:44:34.640 align:start position:0%
is it's a capital asset because
00:44:34.640 --> 00:44:36.950 align:start position:0%
is it's a capital asset because
from<00:44:34.800> what<00:44:34.960> we<00:44:35.119> know<00:44:35.440> so<00:44:35.680> far<00:44:36.079> is<00:44:36.400> most<00:44:36.640> likely
00:44:36.950 --> 00:44:36.960 align:start position:0%
from what we know so far is most likely
00:44:36.960 --> 00:44:38.870 align:start position:0%
from what we know so far is most likely
a<00:44:37.040> system<00:44:37.359> we<00:44:37.520> will<00:44:37.680> be<00:44:37.760> purchasing<00:44:38.319> not<00:44:38.560> just
00:44:38.870 --> 00:44:38.880 align:start position:0%
a system we will be purchasing not just
00:44:38.880 --> 00:44:42.390 align:start position:0%
a system we will be purchasing not just
access<00:44:39.839> to<00:44:40.160> a<00:44:40.319> system
00:44:42.390 --> 00:44:42.400 align:start position:0%
access to a system
00:44:42.400 --> 00:44:45.430 align:start position:0%
access to a system
and<00:44:42.720> budget<00:44:43.040> unit<00:44:43.280> 3011<00:44:44.000> road
00:44:45.430 --> 00:44:45.440 align:start position:0%
and budget unit 3011 road
00:44:45.440 --> 00:44:48.309 align:start position:0%
and budget unit 3011 road
they're<00:44:45.599> requesting<00:44:46.640> generator<00:44:47.200> electrical
00:44:48.309 --> 00:44:48.319 align:start position:0%
they're requesting generator electrical
00:44:48.319 --> 00:44:50.870 align:start position:0%
they're requesting generator electrical
contracted<00:44:49.359> out<00:44:49.839> that's
00:44:50.870 --> 00:44:50.880 align:start position:0%
contracted out that's
00:44:50.880 --> 00:44:54.950 align:start position:0%
contracted out that's
to<00:44:51.359> increase<00:44:51.839> thirty<00:44:52.160> thousand<00:44:52.640> that's
00:44:54.950 --> 00:44:54.960 align:start position:0%
to increase thirty thousand that's
00:44:54.960 --> 00:44:56.390 align:start position:0%
to increase thirty thousand that's
under<00:44:55.280> equipment<00:44:55.680> and<00:44:55.839> others<00:44:56.079> so<00:44:56.240> they're
00:44:56.390 --> 00:44:56.400 align:start position:0%
under equipment and others so they're
00:44:56.400 --> 00:45:00.710 align:start position:0%
under equipment and others so they're
going<00:44:56.480> to<00:44:56.560> add<00:44:56.720> a<00:44:56.800> generator
00:45:00.710 --> 00:45:00.720 align:start position:0%
00:45:00.720 --> 00:45:02.790 align:start position:0%
lamson<00:45:01.359> field<00:45:01.839> capital<00:45:02.160> projects<00:45:02.560> budget
00:45:02.790 --> 00:45:02.800 align:start position:0%
lamson field capital projects budget
00:45:02.800 --> 00:45:06.309 align:start position:0%
lamson field capital projects budget
unit<00:45:03.040> 3123<00:45:04.079> this<00:45:04.319> is<00:45:04.640> actually<00:45:05.520> no<00:45:05.839> change
00:45:06.309 --> 00:45:06.319 align:start position:0%
unit 3123 this is actually no change
00:45:06.319 --> 00:45:07.589 align:start position:0%
unit 3123 this is actually no change
it's<00:45:06.560> changing
00:45:07.589 --> 00:45:07.599 align:start position:0%
it's changing
00:45:07.599 --> 00:45:09.109 align:start position:0%
it's changing
the<00:45:07.839> breakout
00:45:09.109 --> 00:45:09.119 align:start position:0%
the breakout
00:45:09.119 --> 00:45:12.230 align:start position:0%
the breakout
so<00:45:09.359> the<00:45:09.520> airport<00:45:10.240> we<00:45:10.480> originally
00:45:12.230 --> 00:45:12.240 align:start position:0%
so the airport we originally
00:45:12.240 --> 00:45:14.550 align:start position:0%
so the airport we originally
listed<00:45:12.640> as<00:45:12.880> airport<00:45:13.200> layout<00:45:13.599> plan
00:45:14.550 --> 00:45:14.560 align:start position:0%
listed as airport layout plan
00:45:14.560 --> 00:45:17.430 align:start position:0%
listed as airport layout plan
they<00:45:14.720> wanted<00:45:15.599> the<00:45:15.760> department<00:45:16.240> wanted<00:45:16.560> to
00:45:17.430 --> 00:45:17.440 align:start position:0%
they wanted the department wanted to
00:45:17.440 --> 00:45:19.190 align:start position:0%
they wanted the department wanted to
remove<00:45:18.000> that<00:45:18.319> and
00:45:19.190 --> 00:45:19.200 align:start position:0%
remove that and
00:45:19.200 --> 00:45:20.550 align:start position:0%
remove that and
split<00:45:19.440> it<00:45:19.599> out<00:45:19.760> between<00:45:20.000> the<00:45:20.160> layout
00:45:20.550 --> 00:45:20.560 align:start position:0%
split it out between the layout
00:45:20.560 --> 00:45:22.870 align:start position:0%
split it out between the layout
narrative<00:45:21.440> and<00:45:21.520> then<00:45:21.760> the<00:45:22.160> reconstruction
00:45:22.870 --> 00:45:22.880 align:start position:0%
narrative and then the reconstruction
00:45:22.880 --> 00:45:26.390 align:start position:0%
narrative and then the reconstruction
and<00:45:22.960> design<00:45:23.760> so<00:45:23.920> it's<00:45:24.000> the<00:45:24.079> same<00:45:24.240> 150<00:45:24.960> 000<00:45:25.440> just
00:45:26.390 --> 00:45:26.400 align:start position:0%
and design so it's the same 150 000 just
00:45:26.400 --> 00:45:28.470 align:start position:0%
and design so it's the same 150 000 just
creating<00:45:26.960> in<00:45:27.520> for<00:45:27.680> the
00:45:28.470 --> 00:45:28.480 align:start position:0%
creating in for the
00:45:28.480 --> 00:45:29.829 align:start position:0%
creating in for the
department
00:45:29.829 --> 00:45:29.839 align:start position:0%
department
00:45:29.839 --> 00:45:31.510 align:start position:0%
department
they<00:45:30.079> exact<00:45:30.400> how<00:45:30.560> they<00:45:30.720> want<00:45:30.880> to<00:45:30.960> see<00:45:31.119> it<00:45:31.280> as<00:45:31.440> a
00:45:31.510 --> 00:45:31.520 align:start position:0%
they exact how they want to see it as a
00:45:31.520 --> 00:45:33.430 align:start position:0%
they exact how they want to see it as a
capital<00:45:31.920> asset
00:45:33.430 --> 00:45:33.440 align:start position:0%
capital asset
00:45:33.440 --> 00:45:36.630 align:start position:0%
capital asset
and<00:45:34.319> budget<00:45:34.640> unit<00:45:34.880> 4014<00:45:35.599> behavior<00:45:36.000> health<00:45:36.480> is
00:45:36.630 --> 00:45:36.640 align:start position:0%
and budget unit 4014 behavior health is
00:45:36.640 --> 00:45:39.270 align:start position:0%
and budget unit 4014 behavior health is
requesting<00:45:37.200> to<00:45:37.280> replace<00:45:37.920> switches<00:45:38.800> for<00:45:39.040> the
00:45:39.270 --> 00:45:39.280 align:start position:0%
requesting to replace switches for the
00:45:39.280 --> 00:45:42.550 align:start position:0%
requesting to replace switches for the
ns<00:45:39.839> and<00:45:40.079> ss<00:45:40.480> building<00:45:41.359> in<00:45:41.520> the<00:45:41.599> amount<00:45:41.839> of<00:45:42.000> 49
00:45:42.550 --> 00:45:42.560 align:start position:0%
ns and ss building in the amount of 49
00:45:42.560 --> 00:45:44.550 align:start position:0%
ns and ss building in the amount of 49
000<00:45:42.880> which<00:45:43.119> is<00:45:43.280> also<00:45:43.599> considered<00:45:44.079> a<00:45:44.160> capital
00:45:44.550 --> 00:45:44.560 align:start position:0%
000 which is also considered a capital
00:45:44.560 --> 00:45:47.109 align:start position:0%
000 which is also considered a capital
asset
00:45:47.109 --> 00:45:47.119 align:start position:0%
asset
00:45:47.119 --> 00:45:49.829 align:start position:0%
asset
and<00:45:47.599> integrated<00:45:48.079> waste<00:45:48.640> management<00:45:49.599> public
00:45:49.829 --> 00:45:49.839 align:start position:0%
and integrated waste management public
00:45:49.839 --> 00:45:53.190 align:start position:0%
and integrated waste management public
services<00:45:50.400> is<00:45:50.560> requesting<00:45:51.119> to
00:45:53.190 --> 00:45:53.200 align:start position:0%
services is requesting to
00:45:53.200 --> 00:45:54.870 align:start position:0%
services is requesting to
budget<00:45:53.599> for<00:45:53.920> two<00:45:54.160> community<00:45:54.560> cleanup
00:45:54.870 --> 00:45:54.880 align:start position:0%
budget for two community cleanup
00:45:54.880 --> 00:45:57.190 align:start position:0%
budget for two community cleanup
trailers<00:45:55.359> that<00:45:55.599> was<00:45:55.760> previously<00:45:56.400> budgeted<00:45:57.040> at
00:45:57.190 --> 00:45:57.200 align:start position:0%
trailers that was previously budgeted at
00:45:57.200 --> 00:45:59.190 align:start position:0%
trailers that was previously budgeted at
final<00:45:57.440> budget<00:45:57.760> but<00:45:57.920> it<00:45:58.000> wasn't<00:45:58.480> in<00:45:58.720> a<00:45:58.800> capital
00:45:59.190 --> 00:45:59.200 align:start position:0%
final budget but it wasn't in a capital
00:45:59.200 --> 00:46:00.470 align:start position:0%
final budget but it wasn't in a capital
asset
00:46:00.470 --> 00:46:00.480 align:start position:0%
asset
00:46:00.480 --> 00:46:01.349 align:start position:0%
asset
so
00:46:01.349 --> 00:46:01.359 align:start position:0%
so
00:46:01.359 --> 00:46:03.109 align:start position:0%
so
once<00:46:01.680> it<00:46:01.760> was<00:46:01.920> purchased
00:46:03.109 --> 00:46:03.119 align:start position:0%
once it was purchased
00:46:03.119 --> 00:46:05.030 align:start position:0%
once it was purchased
uh<00:46:03.599> we<00:46:03.839> run<00:46:04.079> a<00:46:04.160> bell
00:46:05.030 --> 00:46:05.040 align:start position:0%
uh we run a bell
00:46:05.040 --> 00:46:06.790 align:start position:0%
uh we run a bell
should<00:46:05.200> be<00:46:05.359> a<00:46:05.440> capital<00:46:05.839> asset
00:46:06.790 --> 00:46:06.800 align:start position:0%
should be a capital asset
00:46:06.800 --> 00:46:09.190 align:start position:0%
should be a capital asset
so<00:46:07.040> here's<00:46:07.440> the<00:46:08.000> moving<00:46:08.400> the<00:46:08.560> appropriations
00:46:09.190 --> 00:46:09.200 align:start position:0%
so here's the moving the appropriations
00:46:09.200 --> 00:46:11.030 align:start position:0%
so here's the moving the appropriations
to<00:46:09.280> a<00:46:09.359> capital<00:46:09.839> asset<00:46:10.160> where<00:46:10.400> it<00:46:10.640> should<00:46:10.800> have
00:46:11.030 --> 00:46:11.040 align:start position:0%
to a capital asset where it should have
00:46:11.040 --> 00:46:12.710 align:start position:0%
to a capital asset where it should have
been
00:46:12.710 --> 00:46:12.720 align:start position:0%
been
00:46:12.720 --> 00:46:15.190 align:start position:0%
been
and<00:46:13.119> here's<00:46:13.680> budget<00:46:14.079> unit<00:46:14.400> 5011<00:46:14.960> social
00:46:15.190 --> 00:46:15.200 align:start position:0%
and here's budget unit 5011 social
00:46:15.200 --> 00:46:16.870 align:start position:0%
and here's budget unit 5011 social
services<00:46:15.680> this<00:46:15.920> is<00:46:16.000> where<00:46:16.240> you<00:46:16.560> see<00:46:16.720> the
00:46:16.870 --> 00:46:16.880 align:start position:0%
services this is where you see the
00:46:16.880 --> 00:46:18.710 align:start position:0%
services this is where you see the
postage<00:46:17.280> machine
00:46:18.710 --> 00:46:18.720 align:start position:0%
postage machine
00:46:18.720 --> 00:46:20.710 align:start position:0%
postage machine
for<00:46:18.960> ten<00:46:19.200> thousand<00:46:19.440> dollars
00:46:20.710 --> 00:46:20.720 align:start position:0%
for ten thousand dollars
00:46:20.720 --> 00:46:23.190 align:start position:0%
for ten thousand dollars
um<00:46:21.200> for<00:46:21.359> a<00:46:21.520> frame<00:46:21.760> of<00:46:21.920> reference<00:46:22.720> the
00:46:23.190 --> 00:46:23.200 align:start position:0%
um for a frame of reference the
00:46:23.200 --> 00:46:25.349 align:start position:0%
um for a frame of reference the
courthouse<00:46:23.760> has<00:46:24.000> the<00:46:24.160> largest
00:46:25.349 --> 00:46:25.359 align:start position:0%
courthouse has the largest
00:46:25.359 --> 00:46:26.710 align:start position:0%
courthouse has the largest
postage<00:46:25.680> machine
00:46:26.710 --> 00:46:26.720 align:start position:0%
postage machine
00:46:26.720 --> 00:46:29.349 align:start position:0%
postage machine
in<00:46:26.800> the<00:46:26.960> county<00:46:27.920> and<00:46:28.640> they<00:46:28.880> are<00:46:29.040> rather
00:46:29.349 --> 00:46:29.359 align:start position:0%
in the county and they are rather
00:46:29.359 --> 00:46:31.190 align:start position:0%
in the county and they are rather
expensive<00:46:30.000> twenty<00:46:30.240> four<00:46:30.480> thousand<00:46:30.800> dollars
00:46:31.190 --> 00:46:31.200 align:start position:0%
expensive twenty four thousand dollars
00:46:31.200 --> 00:46:34.309 align:start position:0%
expensive twenty four thousand dollars
for<00:46:31.440> ours
00:46:34.309 --> 00:46:34.319 align:start position:0%
00:46:34.319 --> 00:46:37.030 align:start position:0%
moving<00:46:34.640> on<00:46:34.880> to<00:46:35.200> budget<00:46:35.520> unit<00:46:35.839> 7011<00:46:36.560> parks<00:46:36.960> and
00:46:37.030 --> 00:46:37.040 align:start position:0%
moving on to budget unit 7011 parks and
00:46:37.040 --> 00:46:39.750 align:start position:0%
moving on to budget unit 7011 parks and
recreation<00:46:38.240> replacement<00:46:38.800> of<00:46:38.960> a<00:46:39.040> stolen<00:46:39.520> dump
00:46:39.750 --> 00:46:39.760 align:start position:0%
recreation replacement of a stolen dump
00:46:39.760 --> 00:46:41.030 align:start position:0%
recreation replacement of a stolen dump
trailer
00:46:41.030 --> 00:46:41.040 align:start position:0%
trailer
00:46:41.040 --> 00:46:42.870 align:start position:0%
trailer
they're<00:46:41.280> receiving<00:46:41.760> insurance<00:46:42.240> proceeds<00:46:42.720> for
00:46:42.870 --> 00:46:42.880 align:start position:0%
they're receiving insurance proceeds for
00:46:42.880 --> 00:46:45.109 align:start position:0%
they're receiving insurance proceeds for
the<00:46:42.960> same<00:46:43.280> 15<00:46:43.839> 000<00:46:44.240> they're<00:46:44.480> asking<00:46:44.960> this
00:46:45.109 --> 00:46:45.119 align:start position:0%
the same 15 000 they're asking this
00:46:45.119 --> 00:46:47.910 align:start position:0%
the same 15 000 they're asking this
capital<00:46:45.520> asset<00:46:45.839> to<00:46:46.000> be<00:46:46.319> created<00:46:47.200> to<00:46:47.440> replace
00:46:47.910 --> 00:46:47.920 align:start position:0%
capital asset to be created to replace
00:46:47.920 --> 00:46:48.790 align:start position:0%
capital asset to be created to replace
that
00:46:48.790 --> 00:46:48.800 align:start position:0%
that
00:46:48.800 --> 00:46:51.109 align:start position:0%
that
that<00:46:49.119> trailer
00:46:51.109 --> 00:46:51.119 align:start position:0%
that trailer
00:46:51.119 --> 00:46:52.710 align:start position:0%
that trailer
and
00:46:52.710 --> 00:46:52.720 align:start position:0%
and
00:46:52.720 --> 00:46:54.950 align:start position:0%
and
almost<00:46:53.119> to<00:46:53.200> the<00:46:53.359> end<00:46:53.440> here<00:46:53.680> budget<00:46:53.920> unit<00:46:54.160> 7201
00:46:54.950 --> 00:46:54.960 align:start position:0%
almost to the end here budget unit 7201
00:46:54.960 --> 00:46:57.109 align:start position:0%
almost to the end here budget unit 7201
museums<00:46:56.079> the<00:46:56.240> security<00:46:56.640> equipment
00:46:57.109 --> 00:46:57.119 align:start position:0%
museums the security equipment
00:46:57.119 --> 00:46:58.710 align:start position:0%
museums the security equipment
installation<00:46:57.839> there's<00:46:58.079> your<00:46:58.240> fourteen
00:46:58.710 --> 00:46:58.720 align:start position:0%
installation there's your fourteen
00:46:58.720 --> 00:47:01.670 align:start position:0%
installation there's your fourteen
thousand<00:46:59.119> five<00:46:59.280> hundred<00:46:59.520> dollars
00:47:01.670 --> 00:47:01.680 align:start position:0%
thousand five hundred dollars
00:47:01.680 --> 00:47:04.150 align:start position:0%
thousand five hundred dollars
for<00:47:01.839> the<00:47:02.000> third<00:47:02.240> time<00:47:02.800> so<00:47:02.960> we<00:47:03.119> won't<00:47:03.839> beat<00:47:04.079> that
00:47:04.150 --> 00:47:04.160 align:start position:0%
for the third time so we won't beat that
00:47:04.160 --> 00:47:05.510 align:start position:0%
for the third time so we won't beat that
one<00:47:04.319> to<00:47:04.480> death
00:47:05.510 --> 00:47:05.520 align:start position:0%
one to death
00:47:05.520 --> 00:47:09.510 align:start position:0%
one to death
eighth<00:47:05.920> budget<00:47:06.240> unit<00:47:06.560> 8353<00:47:07.839> middletown<00:47:08.480> sewer
00:47:09.510 --> 00:47:09.520 align:start position:0%
eighth budget unit 8353 middletown sewer
00:47:09.520 --> 00:47:11.030 align:start position:0%
eighth budget unit 8353 middletown sewer
they're<00:47:09.680> requesting
00:47:11.030 --> 00:47:11.040 align:start position:0%
they're requesting
00:47:11.040 --> 00:47:13.670 align:start position:0%
they're requesting
list<00:47:11.280> station<00:47:11.599> number<00:47:11.839> one<00:47:12.240> and<00:47:12.480> two
00:47:13.670 --> 00:47:13.680 align:start position:0%
list station number one and two
00:47:13.680 --> 00:47:16.390 align:start position:0%
list station number one and two
to<00:47:14.160> purchase<00:47:14.560> stationary<00:47:15.040> generators<00:47:16.160> to<00:47:16.319> the
00:47:16.390 --> 00:47:16.400 align:start position:0%
to purchase stationary generators to the
00:47:16.400 --> 00:47:20.069 align:start position:0%
to purchase stationary generators to the
tune<00:47:16.640> of<00:47:16.800> 15<00:47:17.200> kilowatts<00:47:18.079> for<00:47:18.480> and<00:47:18.880> 30
00:47:20.069 --> 00:47:20.079 align:start position:0%
tune of 15 kilowatts for and 30
00:47:20.079 --> 00:47:21.589 align:start position:0%
tune of 15 kilowatts for and 30
for<00:47:20.319> around<00:47:20.640> fifteen<00:47:20.960> hundred<00:47:21.280> dollars
00:47:21.589 --> 00:47:21.599 align:start position:0%
for around fifteen hundred dollars
00:47:21.599 --> 00:47:24.710 align:start position:0%
for around fifteen hundred dollars
apiece
00:47:24.710 --> 00:47:24.720 align:start position:0%
00:47:24.720 --> 00:47:27.670 align:start position:0%
central<00:47:25.040> garage<00:47:25.839> is<00:47:26.000> requesting<00:47:26.800> to<00:47:27.119> add<00:47:27.520> two
00:47:27.670 --> 00:47:27.680 align:start position:0%
central garage is requesting to add two
00:47:27.680 --> 00:47:29.829 align:start position:0%
central garage is requesting to add two
new<00:47:27.920> capital<00:47:28.319> assets<00:47:28.720> for<00:47:28.960> replacing<00:47:29.520> pool
00:47:29.829 --> 00:47:29.839 align:start position:0%
new capital assets for replacing pool
00:47:29.839 --> 00:47:31.190 align:start position:0%
new capital assets for replacing pool
vehicles
00:47:31.190 --> 00:47:31.200 align:start position:0%
vehicles
00:47:31.200 --> 00:47:35.270 align:start position:0%
vehicles
uh<00:47:31.559> po172<00:47:32.640> and<00:47:32.800> po077
00:47:35.270 --> 00:47:35.280 align:start position:0%
uh po172 and po077
00:47:35.280 --> 00:47:39.190 align:start position:0%
uh po172 and po077
in<00:47:35.359> the<00:47:35.440> amount<00:47:35.680> of<00:47:35.760> 75<00:47:36.319> 000<00:47:36.880> overall
00:47:39.190 --> 00:47:39.200 align:start position:0%
in the amount of 75 000 overall
00:47:39.200 --> 00:47:42.309 align:start position:0%
in the amount of 75 000 overall
and<00:47:39.920> budget<00:47:40.240> unit<00:47:40.520> 9908<00:47:41.599> heavy<00:47:41.920> equipment
00:47:42.309 --> 00:47:42.319 align:start position:0%
and budget unit 9908 heavy equipment
00:47:42.319 --> 00:47:45.030 align:start position:0%
and budget unit 9908 heavy equipment
restricted<00:47:43.280> is<00:47:43.520> requesting
00:47:45.030 --> 00:47:45.040 align:start position:0%
restricted is requesting
00:47:45.040 --> 00:47:46.069 align:start position:0%
restricted is requesting
to
00:47:46.069 --> 00:47:46.079 align:start position:0%
to
00:47:46.079 --> 00:47:48.630 align:start position:0%
to
increase<00:47:46.559> the<00:47:46.720> bottom<00:47:47.200> dump<00:47:47.520> trailer
00:47:48.630 --> 00:47:48.640 align:start position:0%
increase the bottom dump trailer
00:47:48.640 --> 00:47:49.990 align:start position:0%
increase the bottom dump trailer
actually<00:47:48.960> it's
00:47:49.990 --> 00:47:50.000 align:start position:0%
actually it's
00:47:50.000 --> 00:47:52.150 align:start position:0%
actually it's
create<00:47:50.240> a<00:47:50.400> new<00:47:50.559> one<00:47:50.800> bottom<00:47:51.040> dump<00:47:51.359> trailer<00:47:52.000> for
00:47:52.150 --> 00:47:52.160 align:start position:0%
create a new one bottom dump trailer for
00:47:52.160 --> 00:47:53.750 align:start position:0%
create a new one bottom dump trailer for
65<00:47:52.880> 000
00:47:53.750 --> 00:47:53.760 align:start position:0%
65 000
00:47:53.760 --> 00:47:57.190 align:start position:0%
65 000
and<00:47:54.000> at<00:47:54.160> the<00:47:54.240> same<00:47:54.559> time<00:47:55.280> remove<00:47:56.160> the<00:47:56.400> new<00:47:56.880> 10
00:47:57.190 --> 00:47:57.200 align:start position:0%
and at the same time remove the new 10
00:47:57.200 --> 00:47:59.190 align:start position:0%
and at the same time remove the new 10
ton<00:47:57.599> fifth<00:47:57.839> wheel<00:47:58.160> equipment<00:47:58.559> trailer<00:47:59.040> and
00:47:59.190 --> 00:47:59.200 align:start position:0%
ton fifth wheel equipment trailer and
00:47:59.200 --> 00:48:01.270 align:start position:0%
ton fifth wheel equipment trailer and
equipment<00:47:59.599> number<00:47:59.920> 24
00:48:01.270 --> 00:48:01.280 align:start position:0%
equipment number 24
00:48:01.280 --> 00:48:04.790 align:start position:0%
equipment number 24
um<00:48:02.079> fifth<00:48:02.240> wheel<00:48:02.480> retrofit<00:48:03.520> to<00:48:03.680> help<00:48:03.920> pay<00:48:04.240> for
00:48:04.790 --> 00:48:04.800 align:start position:0%
um fifth wheel retrofit to help pay for
00:48:04.800 --> 00:48:06.710 align:start position:0%
um fifth wheel retrofit to help pay for
the<00:48:04.960> difference<00:48:06.000> so<00:48:06.160> it's<00:48:06.480> they're
00:48:06.710 --> 00:48:06.720 align:start position:0%
the difference so it's they're
00:48:06.720 --> 00:48:08.790 align:start position:0%
the difference so it's they're
requesting<00:48:07.200> 20<00:48:07.520> 000<00:48:07.839> extra<00:48:08.240> for<00:48:08.400> that<00:48:08.640> new
00:48:08.790 --> 00:48:08.800 align:start position:0%
requesting 20 000 extra for that new
00:48:08.800 --> 00:48:11.030 align:start position:0%
requesting 20 000 extra for that new
dump<00:48:09.119> trailer
00:48:11.030 --> 00:48:11.040 align:start position:0%
dump trailer
00:48:11.040 --> 00:48:13.510 align:start position:0%
dump trailer
so<00:48:11.200> that's<00:48:11.440> the<00:48:11.680> end<00:48:11.920> of
00:48:13.510 --> 00:48:13.520 align:start position:0%
so that's the end of
00:48:13.520 --> 00:48:16.309 align:start position:0%
so that's the end of
my<00:48:13.760> main<00:48:14.079> comments<00:48:15.040> now<00:48:15.280> i<00:48:15.520> i<00:48:15.760> explained<00:48:16.160> that
00:48:16.309 --> 00:48:16.319 align:start position:0%
my main comments now i i explained that
00:48:16.319 --> 00:48:18.549 align:start position:0%
my main comments now i i explained that
there<00:48:16.480> was<00:48:16.720> four<00:48:17.040> fixes
00:48:18.549 --> 00:48:18.559 align:start position:0%
there was four fixes
00:48:18.559 --> 00:48:19.589 align:start position:0%
there was four fixes
i<00:48:18.640> would<00:48:18.800> like<00:48:18.960> to<00:48:19.040> bring<00:48:19.200> those<00:48:19.440> to<00:48:19.520> your
00:48:19.589 --> 00:48:19.599 align:start position:0%
i would like to bring those to your
00:48:19.599 --> 00:48:20.549 align:start position:0%
i would like to bring those to your
attention
00:48:20.549 --> 00:48:20.559 align:start position:0%
attention
00:48:20.559 --> 00:48:23.990 align:start position:0%
attention
now<00:48:21.119> if<00:48:21.280> you<00:48:21.440> go<00:48:21.680> into<00:48:22.240> appropriations<00:48:23.520> if<00:48:23.680> you
00:48:23.990 --> 00:48:24.000 align:start position:0%
now if you go into appropriations if you
00:48:24.000 --> 00:48:26.549 align:start position:0%
now if you go into appropriations if you
are<00:48:24.559> if<00:48:24.720> you<00:48:24.800> see<00:48:24.960> the<00:48:25.040> detail<00:48:25.520> tab
00:48:26.549 --> 00:48:26.559 align:start position:0%
are if you see the detail tab
00:48:26.559 --> 00:48:27.990 align:start position:0%
are if you see the detail tab
the<00:48:26.640> account<00:48:27.040> number
00:48:27.990 --> 00:48:28.000 align:start position:0%
the account number
00:48:28.000 --> 00:48:28.710 align:start position:0%
the account number
for
00:48:28.710 --> 00:48:28.720 align:start position:0%
for
00:48:28.720 --> 00:48:32.950 align:start position:0%
for
budgie<00:48:29.040> unit<00:48:29.520> 141<00:48:30.400> 4015<00:48:31.280> it's<00:48:31.440> a<00:48:31.680> simple
00:48:32.950 --> 00:48:32.960 align:start position:0%
budgie unit 141 4015 it's a simple
00:48:32.960 --> 00:48:35.109 align:start position:0%
budgie unit 141 4015 it's a simple
um<00:48:34.000> miss
00:48:35.109 --> 00:48:35.119 align:start position:0%
um miss
00:48:35.119 --> 00:48:38.790 align:start position:0%
um miss
this<00:48:35.359> key<00:48:36.079> it<00:48:36.240> should<00:48:36.480> be<00:48:36.720> changed<00:48:37.040> to<00:48:37.200> 23.80
00:48:38.790 --> 00:48:38.800 align:start position:0%
this key it should be changed to 23.80
00:48:38.800 --> 00:48:41.270 align:start position:0%
this key it should be changed to 23.80
versus<00:48:39.119> i<00:48:39.280> believe<00:48:39.440> it<00:48:39.520> says<00:48:39.760> 23.81<00:48:41.119> where
00:48:41.270 --> 00:48:41.280 align:start position:0%
versus i believe it says 23.81 where
00:48:41.280 --> 00:48:42.870 align:start position:0%
versus i believe it says 23.81 where
were<00:48:41.440> you<00:48:41.680> again
00:48:42.870 --> 00:48:42.880 align:start position:0%
were you again
00:48:42.880 --> 00:48:44.870 align:start position:0%
were you again
so<00:48:43.040> it's<00:48:43.280> on<00:48:43.359> the<00:48:43.520> detail<00:48:44.079> tab
00:48:44.870 --> 00:48:44.880 align:start position:0%
so it's on the detail tab
00:48:44.880 --> 00:48:48.630 align:start position:0%
so it's on the detail tab
which<00:48:45.359> to<00:48:45.520> you<00:48:45.760> is<00:48:46.000> part<00:48:46.160> of<00:48:46.240> that
00:48:48.630 --> 00:48:48.640 align:start position:0%
00:48:48.640 --> 00:48:51.589 align:start position:0%
the<00:48:48.880> actual<00:48:49.599> resolution
00:48:51.589 --> 00:48:51.599 align:start position:0%
the actual resolution
00:48:51.599 --> 00:48:54.720 align:start position:0%
the actual resolution
if<00:48:51.760> you<00:48:51.839> go<00:48:52.000> down<00:48:52.160> to<00:48:52.400> appropriations
00:48:54.720 --> 00:48:54.730 align:start position:0%
if you go down to appropriations
00:48:54.730 --> 00:49:01.109 align:start position:0%
if you go down to appropriations
[Applause]
00:49:01.109 --> 00:49:01.119 align:start position:0%
00:49:01.119 --> 00:49:02.510 align:start position:0%
it<00:49:01.280> says
00:49:02.510 --> 00:49:02.520 align:start position:0%
it says
00:49:02.520 --> 00:49:04.069 align:start position:0%
it says
740-2381
00:49:04.069 --> 00:49:04.079 align:start position:0%
740-2381
00:49:04.079 --> 00:49:05.829 align:start position:0%
740-2381
for<00:49:04.319> increase<00:49:04.720> for<00:49:04.880> hilltop<00:49:05.359> residential
00:49:05.829 --> 00:49:05.839 align:start position:0%
for increase for hilltop residential
00:49:05.839 --> 00:49:09.670 align:start position:0%
for increase for hilltop residential
housing<00:49:06.240> it<00:49:06.400> should<00:49:06.559> be<00:49:06.720> 23.80
00:49:09.670 --> 00:49:09.680 align:start position:0%
00:49:09.680 --> 00:49:16.549 align:start position:0%
according<00:49:10.240> to<00:49:10.400> the<00:49:10.559> auditor's<00:49:11.040> office<00:49:11.359> review
00:49:16.549 --> 00:49:16.559 align:start position:0%
00:49:16.559 --> 00:49:18.549 align:start position:0%
and<00:49:16.800> we<00:49:16.960> didn't<00:49:17.200> catch<00:49:17.599> um<00:49:17.920> i<00:49:18.000> didn't<00:49:18.240> catch
00:49:18.549 --> 00:49:18.559 align:start position:0%
and we didn't catch um i didn't catch
00:49:18.559 --> 00:49:20.790 align:start position:0%
and we didn't catch um i didn't catch
that<00:49:18.960> before<00:49:19.520> it<00:49:19.599> was<00:49:19.920> published<00:49:20.400> i<00:49:20.559> do
00:49:20.790 --> 00:49:20.800 align:start position:0%
that before it was published i do
00:49:20.800 --> 00:49:24.069 align:start position:0%
that before it was published i do
apologize<00:49:21.359> for<00:49:21.440> that
00:49:24.069 --> 00:49:24.079 align:start position:0%
00:49:24.079 --> 00:49:25.910 align:start position:0%
and<00:49:24.160> then<00:49:24.400> the<00:49:24.640> two<00:49:24.880> additional<00:49:25.599> social
00:49:25.910 --> 00:49:25.920 align:start position:0%
and then the two additional social
00:49:25.920 --> 00:49:28.630 align:start position:0%
and then the two additional social
services<00:49:26.480> aids<00:49:26.960> from<00:49:27.280> four<00:49:27.760> to<00:49:28.000> six<00:49:28.319> which<00:49:28.480> i
00:49:28.630 --> 00:49:28.640 align:start position:0%
services aids from four to six which i
00:49:28.640 --> 00:49:30.390 align:start position:0%
services aids from four to six which i
mentioned<00:49:29.040> earlier
00:49:30.390 --> 00:49:30.400 align:start position:0%
mentioned earlier
00:49:30.400 --> 00:49:33.829 align:start position:0%
mentioned earlier
and<00:49:30.720> then
00:49:33.829 --> 00:49:33.839 align:start position:0%
00:49:33.839 --> 00:49:35.910 align:start position:0%
i<00:49:34.000> had<00:49:34.240> some<00:49:34.400> conversations
00:49:35.910 --> 00:49:35.920 align:start position:0%
i had some conversations
00:49:35.920 --> 00:49:37.349 align:start position:0%
i had some conversations
um
00:49:37.349 --> 00:49:37.359 align:start position:0%
um
00:49:37.359 --> 00:49:40.470 align:start position:0%
um
yesterday<00:49:37.920> with<00:49:38.319> a<00:49:38.400> supervisor<00:49:39.119> or<00:49:39.280> two
00:49:40.470 --> 00:49:40.480 align:start position:0%
yesterday with a supervisor or two
00:49:40.480 --> 00:49:42.390 align:start position:0%
yesterday with a supervisor or two
about<00:49:41.119> possible<00:49:41.680> adjustments<00:49:42.160> they<00:49:42.240> were
00:49:42.390 --> 00:49:42.400 align:start position:0%
about possible adjustments they were
00:49:42.400 --> 00:49:44.390 align:start position:0%
about possible adjustments they were
thinking<00:49:42.720> for<00:49:43.040> the<00:49:43.200> major
00:49:44.390 --> 00:49:44.400 align:start position:0%
thinking for the major
00:49:44.400 --> 00:49:45.829 align:start position:0%
thinking for the major
i<00:49:44.480> would<00:49:44.640> like<00:49:44.800> to<00:49:44.880> also<00:49:45.119> make<00:49:45.280> the<00:49:45.440> change
00:49:45.829 --> 00:49:45.839 align:start position:0%
i would like to also make the change
00:49:45.839 --> 00:49:49.030 align:start position:0%
i would like to also make the change
we're<00:49:46.240> lowering<00:49:46.640> the<00:49:46.800> reserves<00:49:47.359> for<00:49:47.920> fund<00:49:48.240> 188
00:49:49.030 --> 00:49:49.040 align:start position:0%
we're lowering the reserves for fund 188
00:49:49.040 --> 00:49:51.270 align:start position:0%
we're lowering the reserves for fund 188
budget<00:49:49.359> unit<00:49:49.680> 2604
00:49:51.270 --> 00:49:51.280 align:start position:0%
budget unit 2604
00:49:51.280 --> 00:49:52.710 align:start position:0%
budget unit 2604
lowering<00:49:51.680> the<00:49:51.760> reserves<00:49:52.160> by<00:49:52.319> a<00:49:52.400> hundred
00:49:52.710 --> 00:49:52.720 align:start position:0%
lowering the reserves by a hundred
00:49:52.720 --> 00:49:54.950 align:start position:0%
lowering the reserves by a hundred
thousand<00:49:53.040> dollars<00:49:53.760> which<00:49:54.079> is<00:49:54.559> actually
00:49:54.950 --> 00:49:54.960 align:start position:0%
thousand dollars which is actually
00:49:54.960 --> 00:49:56.790 align:start position:0%
thousand dollars which is actually
nuisance<00:49:55.359> abatement
00:49:56.790 --> 00:49:56.800 align:start position:0%
nuisance abatement
00:49:56.800 --> 00:49:58.470 align:start position:0%
nuisance abatement
they<00:49:57.040> still<00:49:57.440> have
00:49:58.470 --> 00:49:58.480 align:start position:0%
they still have
00:49:58.480 --> 00:50:00.710 align:start position:0%
they still have
around<00:49:59.200> seventy<00:49:59.599> thousand<00:49:59.920> dollars<00:50:00.319> for
00:50:00.710 --> 00:50:00.720 align:start position:0%
around seventy thousand dollars for
00:50:00.720 --> 00:50:02.390 align:start position:0%
around seventy thousand dollars for
nuisance<00:50:01.200> abatements
00:50:02.390 --> 00:50:02.400 align:start position:0%
nuisance abatements
00:50:02.400 --> 00:50:03.829 align:start position:0%
nuisance abatements
but
00:50:03.829 --> 00:50:03.839 align:start position:0%
but
00:50:03.839 --> 00:50:05.430 align:start position:0%
but
you<00:50:04.000> have<00:50:04.160> to<00:50:04.240> have<00:50:04.480> the<00:50:04.640> appropriations<00:50:05.280> to
00:50:05.430 --> 00:50:05.440 align:start position:0%
you have to have the appropriations to
00:50:05.440 --> 00:50:06.870 align:start position:0%
you have to have the appropriations to
be<00:50:05.520> able<00:50:05.680> to<00:50:05.760> move<00:50:05.920> forward<00:50:06.240> with<00:50:06.640> other
00:50:06.870 --> 00:50:06.880 align:start position:0%
be able to move forward with other
00:50:06.880 --> 00:50:09.109 align:start position:0%
be able to move forward with other
projects<00:50:07.359> so<00:50:07.920> at<00:50:08.000> the<00:50:08.160> same<00:50:08.319> time<00:50:08.800> lowering
00:50:09.109 --> 00:50:09.119 align:start position:0%
projects so at the same time lowering
00:50:09.119 --> 00:50:11.990 align:start position:0%
projects so at the same time lowering
reserves<00:50:09.839> in<00:50:10.160> 188<00:50:10.800> 2604<00:50:11.520> by<00:50:11.760> a<00:50:11.760> hundred
00:50:11.990 --> 00:50:12.000 align:start position:0%
reserves in 188 2604 by a hundred
00:50:12.000 --> 00:50:14.710 align:start position:0%
reserves in 188 2604 by a hundred
thousand<00:50:12.880> also<00:50:13.440> increasing
00:50:14.710 --> 00:50:14.720 align:start position:0%
thousand also increasing
00:50:14.720 --> 00:50:17.109 align:start position:0%
thousand also increasing
account<00:50:15.440> 2830<00:50:16.240> by<00:50:16.400> a<00:50:16.480> hundred<00:50:16.800> thousand
00:50:17.109 --> 00:50:17.119 align:start position:0%
account 2830 by a hundred thousand
00:50:17.119 --> 00:50:18.549 align:start position:0%
account 2830 by a hundred thousand
dollars
00:50:18.549 --> 00:50:18.559 align:start position:0%
dollars
00:50:18.559 --> 00:50:21.030 align:start position:0%
dollars
and<00:50:18.640> then<00:50:18.960> they<00:50:19.119> can<00:50:19.280> budget<00:50:19.599> transfer<00:50:20.000> it<00:50:20.160> to
00:50:21.030 --> 00:50:21.040 align:start position:0%
and then they can budget transfer it to
00:50:21.040 --> 00:50:23.190 align:start position:0%
and then they can budget transfer it to
the<00:50:21.200> appropriate<00:50:21.680> account<00:50:22.000> as<00:50:22.240> needed
00:50:23.190 --> 00:50:23.200 align:start position:0%
the appropriate account as needed
00:50:23.200 --> 00:50:26.069 align:start position:0%
the appropriate account as needed
the<00:50:23.760> the<00:50:23.920> two<00:50:24.079> accounts<00:50:24.480> used<00:50:24.800> are<00:50:25.040> 2830<00:50:25.760> and
00:50:26.069 --> 00:50:26.079 align:start position:0%
the the two accounts used are 2830 and
00:50:26.079 --> 00:50:27.670 align:start position:0%
the the two accounts used are 2830 and
5506
00:50:27.670 --> 00:50:27.680 align:start position:0%
5506
00:50:27.680 --> 00:50:29.829 align:start position:0%
5506
for<00:50:28.000> either<00:50:28.240> nuisance<00:50:28.640> abatements<00:50:29.200> or<00:50:29.760> you
00:50:29.829 --> 00:50:29.839 align:start position:0%
for either nuisance abatements or you
00:50:29.839 --> 00:50:32.470 align:start position:0%
for either nuisance abatements or you
know<00:50:30.240> 2830<00:50:30.960> is<00:50:31.119> more<00:50:31.520> for
00:50:32.470 --> 00:50:32.480 align:start position:0%
know 2830 is more for
00:50:32.480 --> 00:50:34.069 align:start position:0%
know 2830 is more for
the<00:50:32.640> odds<00:50:32.880> and<00:50:33.040> ends<00:50:33.280> that<00:50:33.440> don't<00:50:33.680> fit
00:50:34.069 --> 00:50:34.079 align:start position:0%
the odds and ends that don't fit
00:50:34.079 --> 00:50:37.349 align:start position:0%
the odds and ends that don't fit
directly<00:50:34.480> into<00:50:34.640> the<00:50:34.720> nuisance<00:50:35.119> abatement
00:50:37.349 --> 00:50:37.359 align:start position:0%
directly into the nuisance abatement
00:50:37.359 --> 00:50:40.390 align:start position:0%
directly into the nuisance abatement
and<00:50:37.680> then<00:50:37.839> the<00:50:38.000> final<00:50:38.400> adjustment
00:50:40.390 --> 00:50:40.400 align:start position:0%
and then the final adjustment
00:50:40.400 --> 00:50:42.150 align:start position:0%
and then the final adjustment
public<00:50:40.720> services<00:50:41.119> brought<00:50:41.280> to<00:50:41.359> my<00:50:41.599> attention
00:50:42.150 --> 00:50:42.160 align:start position:0%
public services brought to my attention
00:50:42.160 --> 00:50:43.270 align:start position:0%
public services brought to my attention
that
00:50:43.270 --> 00:50:43.280 align:start position:0%
that
00:50:43.280 --> 00:50:46.230 align:start position:0%
that
they<00:50:43.520> requested
00:50:46.230 --> 00:50:46.240 align:start position:0%
they requested
00:50:46.240 --> 00:50:47.670 align:start position:0%
they requested
something<00:50:46.559> within<00:50:46.800> their<00:50:47.040> narrative<00:50:47.359> but<00:50:47.599> it
00:50:47.670 --> 00:50:47.680 align:start position:0%
something within their narrative but it
00:50:47.680 --> 00:50:49.910 align:start position:0%
something within their narrative but it
didn't<00:50:47.920> make<00:50:48.079> it<00:50:48.240> onto<00:50:48.640> their
00:50:49.910 --> 00:50:49.920 align:start position:0%
didn't make it onto their
00:50:49.920 --> 00:50:52.870 align:start position:0%
didn't make it onto their
actual<00:50:50.480> form<00:50:51.040> that<00:50:51.280> i<00:50:51.359> go<00:50:51.599> by<00:50:52.000> for
00:50:52.870 --> 00:50:52.880 align:start position:0%
actual form that i go by for
00:50:52.880 --> 00:50:55.030 align:start position:0%
actual form that i go by for
doing<00:50:53.200> mid-year<00:50:54.160> they<00:50:54.319> would<00:50:54.640> like<00:50:54.880> to
00:50:55.030 --> 00:50:55.040 align:start position:0%
doing mid-year they would like to
00:50:55.040 --> 00:50:56.549 align:start position:0%
doing mid-year they would like to
request
00:50:56.549 --> 00:50:56.559 align:start position:0%
request
00:50:56.559 --> 00:50:59.349 align:start position:0%
request
additional<00:50:57.040> revenue<00:50:57.520> in<00:50:57.839> account<00:50:58.160> 5490<00:50:59.200> of
00:50:59.349 --> 00:50:59.359 align:start position:0%
additional revenue in account 5490 of
00:50:59.359 --> 00:51:02.150 align:start position:0%
additional revenue in account 5490 of
400<00:50:59.920> 000
00:51:02.150 --> 00:51:02.160 align:start position:0%
400 000
00:51:02.160 --> 00:51:04.390 align:start position:0%
400 000
it's<00:51:02.319> not<00:51:02.559> a<00:51:02.720> not<00:51:02.880> a<00:51:03.040> small<00:51:03.280> change
00:51:04.390 --> 00:51:04.400 align:start position:0%
it's not a not a small change
00:51:04.400 --> 00:51:07.349 align:start position:0%
it's not a not a small change
and<00:51:04.480> then<00:51:04.960> an<00:51:05.280> additional<00:51:05.680> capital<00:51:06.160> asset<00:51:06.480> in
00:51:07.349 --> 00:51:07.359 align:start position:0%
and then an additional capital asset in
00:51:07.359 --> 00:51:10.549 align:start position:0%
and then an additional capital asset in
12<00:51:08.160> of<00:51:08.319> 400<00:51:08.960> 000
00:51:10.549 --> 00:51:10.559 align:start position:0%
12 of 400 000
00:51:10.559 --> 00:51:13.430 align:start position:0%
12 of 400 000
now<00:51:10.960> i'm<00:51:11.119> gonna<00:51:11.359> pull<00:51:11.760> up
00:51:13.430 --> 00:51:13.440 align:start position:0%
now i'm gonna pull up
00:51:13.440 --> 00:51:15.829 align:start position:0%
now i'm gonna pull up
what<00:51:13.680> their<00:51:14.000> reasoning<00:51:14.400> was<00:51:14.640> since<00:51:14.960> it's
00:51:15.829 --> 00:51:15.839 align:start position:0%
what their reasoning was since it's
00:51:15.839 --> 00:51:18.390 align:start position:0%
what their reasoning was since it's
outside<00:51:16.319> of<00:51:16.480> the<00:51:16.640> normal<00:51:17.040> process
00:51:18.390 --> 00:51:18.400 align:start position:0%
outside of the normal process
00:51:18.400 --> 00:51:20.069 align:start position:0%
outside of the normal process
i'll<00:51:18.559> read<00:51:18.800> exactly<00:51:19.200> what<00:51:19.359> they<00:51:19.599> have<00:51:19.839> for
00:51:20.069 --> 00:51:20.079 align:start position:0%
i'll read exactly what they have for
00:51:20.079 --> 00:51:27.030 align:start position:0%
i'll read exactly what they have for
that
00:51:27.030 --> 00:51:27.040 align:start position:0%
00:51:27.040 --> 00:51:29.190 align:start position:0%
it<00:51:27.200> takes<00:51:27.520> a<00:51:27.599> second<00:51:28.000> for<00:51:28.160> it<00:51:28.240> to<00:51:28.319> come<00:51:28.559> up
00:51:29.190 --> 00:51:29.200 align:start position:0%
it takes a second for it to come up
00:51:29.200 --> 00:51:30.870 align:start position:0%
it takes a second for it to come up
apologize
00:51:30.870 --> 00:51:30.880 align:start position:0%
apologize
00:51:30.880 --> 00:51:33.190 align:start position:0%
apologize
should<00:51:31.119> have<00:51:31.280> that<00:51:31.440> ready
00:51:33.190 --> 00:51:33.200 align:start position:0%
should have that ready
00:51:33.200 --> 00:51:35.430 align:start position:0%
should have that ready
so<00:51:33.599> it's<00:51:33.839> a<00:51:33.920> state<00:51:34.240> grant<00:51:34.559> reimbursement<00:51:35.200> for
00:51:35.430 --> 00:51:35.440 align:start position:0%
so it's a state grant reimbursement for
00:51:35.440 --> 00:51:37.750 align:start position:0%
so it's a state grant reimbursement for
multi-year<00:51:36.400> improvements<00:51:37.119> project<00:51:37.599> at
00:51:37.750 --> 00:51:37.760 align:start position:0%
multi-year improvements project at
00:51:37.760 --> 00:51:39.589 align:start position:0%
multi-year improvements project at
lakeside<00:51:38.400> park
00:51:39.589 --> 00:51:39.599 align:start position:0%
lakeside park
00:51:39.599 --> 00:51:41.670 align:start position:0%
lakeside park
so<00:51:39.760> the<00:51:39.920> 5490<00:51:40.720> is<00:51:40.880> state<00:51:41.200> others<00:51:41.440> so<00:51:41.520> that
00:51:41.670 --> 00:51:41.680 align:start position:0%
so the 5490 is state others so that
00:51:41.680 --> 00:51:42.790 align:start position:0%
so the 5490 is state others so that
would<00:51:41.760> be<00:51:42.000> state
00:51:42.790 --> 00:51:42.800 align:start position:0%
would be state
00:51:42.800 --> 00:51:44.790 align:start position:0%
would be state
revenue
00:51:44.790 --> 00:51:44.800 align:start position:0%
revenue
00:51:44.800 --> 00:51:47.670 align:start position:0%
revenue
and<00:51:44.880> then<00:51:45.119> 6312<00:51:46.079> is<00:51:46.400> for<00:51:46.640> park<00:51:47.040> improvements
00:51:47.670 --> 00:51:47.680 align:start position:0%
and then 6312 is for park improvements
00:51:47.680 --> 00:51:49.589 align:start position:0%
and then 6312 is for park improvements
of<00:51:47.839> 400<00:51:48.319> 000<00:51:48.559> so<00:51:48.720> it's<00:51:48.960> construction<00:51:49.520> in
00:51:49.589 --> 00:51:49.599 align:start position:0%
of 400 000 so it's construction in
00:51:49.599 --> 00:51:51.829 align:start position:0%
of 400 000 so it's construction in
progress
00:51:51.829 --> 00:51:51.839 align:start position:0%
progress
00:51:51.839 --> 00:51:53.510 align:start position:0%
progress
and<00:51:51.920> that's<00:51:52.240> also<00:51:52.480> for<00:51:52.640> the<00:51:52.720> multi-year<00:51:53.200> park
00:51:53.510 --> 00:51:53.520 align:start position:0%
and that's also for the multi-year park
00:51:53.520 --> 00:51:56.150 align:start position:0%
and that's also for the multi-year park
improvement<00:51:54.000> project
00:51:56.150 --> 00:51:56.160 align:start position:0%
improvement project
00:51:56.160 --> 00:51:58.710 align:start position:0%
improvement project
that<00:51:56.480> is<00:51:56.800> all<00:51:57.200> i<00:51:57.520> have
00:51:58.710 --> 00:51:58.720 align:start position:0%
that is all i have
00:51:58.720 --> 00:52:00.470 align:start position:0%
that is all i have
i<00:51:58.880> am<00:51:59.119> open<00:51:59.440> for
00:52:00.470 --> 00:52:00.480 align:start position:0%
i am open for
00:52:00.480 --> 00:52:01.829 align:start position:0%
i am open for
questions
00:52:01.829 --> 00:52:01.839 align:start position:0%
questions
00:52:01.839 --> 00:52:04.790 align:start position:0%
questions
supervisors<00:52:02.400> about<00:52:02.720> you<00:52:02.960> i'm<00:52:03.359> gonna<00:52:03.599> ask<00:52:03.920> uh<00:52:04.640> a
00:52:04.790 --> 00:52:04.800 align:start position:0%
supervisors about you i'm gonna ask uh a
00:52:04.800 --> 00:52:07.349 align:start position:0%
supervisors about you i'm gonna ask uh a
fairly<00:52:05.200> large<00:52:05.520> favor<00:52:05.920> uh<00:52:06.160> all<00:52:06.319> of<00:52:06.480> those<00:52:06.880> items
00:52:07.349 --> 00:52:07.359 align:start position:0%
fairly large favor uh all of those items
00:52:07.359 --> 00:52:08.950 align:start position:0%
fairly large favor uh all of those items
that<00:52:07.599> were<00:52:07.839> changed<00:52:08.160> is<00:52:08.319> there<00:52:08.480> any<00:52:08.640> way<00:52:08.800> we
00:52:08.950 --> 00:52:08.960 align:start position:0%
that were changed is there any way we
00:52:08.960 --> 00:52:10.790 align:start position:0%
that were changed is there any way we
can<00:52:09.119> get<00:52:09.359> that<00:52:09.599> somewhat<00:52:10.000> written<00:52:10.480> because<00:52:10.640> it
00:52:10.790 --> 00:52:10.800 align:start position:0%
can get that somewhat written because it
00:52:10.800 --> 00:52:11.510 align:start position:0%
can get that somewhat written because it
was
00:52:11.510 --> 00:52:11.520 align:start position:0%
was
00:52:11.520 --> 00:52:12.710 align:start position:0%
was
i<00:52:11.599> mean<00:52:11.760> i<00:52:11.839> tried<00:52:12.160> following<00:52:12.559> on<00:52:12.640> the
00:52:12.710 --> 00:52:12.720 align:start position:0%
i mean i tried following on the
00:52:12.720 --> 00:52:14.630 align:start position:0%
i mean i tried following on the
appropriations<00:52:13.440> i<00:52:13.520> could<00:52:13.680> not<00:52:13.920> find<00:52:14.240> the<00:52:14.319> code
00:52:14.630 --> 00:52:14.640 align:start position:0%
appropriations i could not find the code
00:52:14.640 --> 00:52:16.309 align:start position:0%
appropriations i could not find the code
that<00:52:14.800> you<00:52:14.960> read<00:52:15.200> out
00:52:16.309 --> 00:52:16.319 align:start position:0%
that you read out
00:52:16.319 --> 00:52:18.230 align:start position:0%
that you read out
and<00:52:16.559> i<00:52:16.720> think<00:52:16.960> that<00:52:17.200> because<00:52:17.599> we're<00:52:17.920> talking
00:52:18.230 --> 00:52:18.240 align:start position:0%
and i think that because we're talking
00:52:18.240 --> 00:52:20.390 align:start position:0%
and i think that because we're talking
budget<00:52:18.640> here<00:52:18.800> and<00:52:18.960> we're<00:52:19.119> talking<00:52:19.599> some
00:52:20.390 --> 00:52:20.400 align:start position:0%
budget here and we're talking some
00:52:20.400 --> 00:52:21.430 align:start position:0%
budget here and we're talking some
uh
00:52:21.430 --> 00:52:21.440 align:start position:0%
uh
00:52:21.440 --> 00:52:23.670 align:start position:0%
uh
some<00:52:21.760> fairly<00:52:22.160> large<00:52:22.480> numbers<00:52:22.960> if<00:52:23.119> we<00:52:23.280> can<00:52:23.440> have
00:52:23.670 --> 00:52:23.680 align:start position:0%
some fairly large numbers if we can have
00:52:23.680 --> 00:52:25.829 align:start position:0%
some fairly large numbers if we can have
that<00:52:23.839> on<00:52:24.000> the<00:52:24.160> screen<00:52:24.559> just<00:52:24.720> to<00:52:24.800> make<00:52:25.040> it<00:52:25.200> very
00:52:25.829 --> 00:52:25.839 align:start position:0%
that on the screen just to make it very
00:52:25.839 --> 00:52:27.750 align:start position:0%
that on the screen just to make it very
obvious<00:52:26.319> what<00:52:26.480> it<00:52:26.640> is<00:52:26.720> that<00:52:26.880> we<00:52:27.119> are<00:52:27.280> changing
00:52:27.750 --> 00:52:27.760 align:start position:0%
obvious what it is that we are changing
00:52:27.760 --> 00:52:29.750 align:start position:0%
obvious what it is that we are changing
in<00:52:27.839> comparison<00:52:28.400> to<00:52:28.559> the<00:52:28.640> documents<00:52:29.200> that<00:52:29.359> were
00:52:29.750 --> 00:52:29.760 align:start position:0%
in comparison to the documents that were
00:52:29.760 --> 00:52:31.990 align:start position:0%
in comparison to the documents that were
we<00:52:29.920> were<00:52:30.079> able<00:52:30.319> to<00:52:30.480> review
00:52:31.990 --> 00:52:32.000 align:start position:0%
we were able to review
00:52:32.000 --> 00:52:33.510 align:start position:0%
we were able to review
so<00:52:32.160> that's<00:52:32.480> one
00:52:33.510 --> 00:52:33.520 align:start position:0%
so that's one
00:52:33.520 --> 00:52:37.990 align:start position:0%
so that's one
my<00:52:33.760> next<00:52:34.400> is
00:52:37.990 --> 00:52:38.000 align:start position:0%
00:52:38.000 --> 00:52:40.150 align:start position:0%
it<00:52:38.079> was<00:52:38.400> uh
00:52:40.150 --> 00:52:40.160 align:start position:0%
it was uh
00:52:40.160 --> 00:52:41.470 align:start position:0%
it was uh
all<00:52:40.400> over<00:52:40.640> the
00:52:41.470 --> 00:52:41.480 align:start position:0%
all over the
00:52:41.480 --> 00:52:44.870 align:start position:0%
all over the
appropriations<00:52:42.800> of
00:52:44.870 --> 00:52:44.880 align:start position:0%
appropriations of
00:52:44.880 --> 00:52:47.430 align:start position:0%
appropriations of
the<00:52:45.119> impacts<00:52:45.520> of<00:52:45.680> the<00:52:45.760> salary<00:52:46.319> increases<00:52:47.280> that
00:52:47.430 --> 00:52:47.440 align:start position:0%
the impacts of the salary increases that
00:52:47.440 --> 00:52:48.710 align:start position:0%
the impacts of the salary increases that
we<00:52:47.599> had
00:52:48.710 --> 00:52:48.720 align:start position:0%
we had
00:52:48.720 --> 00:52:50.950 align:start position:0%
we had
and<00:52:49.280> uh<00:52:49.680> some<00:52:49.839> people<00:52:50.160> were<00:52:50.319> able<00:52:50.480> to<00:52:50.640> dip<00:52:50.880> in
00:52:50.950 --> 00:52:50.960 align:start position:0%
and uh some people were able to dip in
00:52:50.960 --> 00:52:53.510 align:start position:0%
and uh some people were able to dip in
their<00:52:51.119> reserves<00:52:51.760> which<00:52:52.160> uh<00:52:52.480> you<00:52:52.960> stated<00:52:53.359> you
00:52:53.510 --> 00:52:53.520 align:start position:0%
their reserves which uh you stated you
00:52:53.520 --> 00:52:55.670 align:start position:0%
their reserves which uh you stated you
were<00:52:53.680> hopeful<00:52:54.079> that<00:52:54.720> next<00:52:55.040> year<00:52:55.359> that<00:52:55.520> would
00:52:55.670 --> 00:52:55.680 align:start position:0%
were hopeful that next year that would
00:52:55.680 --> 00:52:57.270 align:start position:0%
were hopeful that next year that would
not<00:52:55.839> be<00:52:56.079> the<00:52:56.240> case
00:52:57.270 --> 00:52:57.280 align:start position:0%
not be the case
00:52:57.280 --> 00:52:59.030 align:start position:0%
not be the case
and<00:52:57.520> i<00:52:57.839> guess<00:52:58.079> one<00:52:58.240> of<00:52:58.319> the<00:52:58.480> thoughts<00:52:58.800> that<00:52:58.960> i
00:52:59.030 --> 00:52:59.040 align:start position:0%
and i guess one of the thoughts that i
00:52:59.040 --> 00:53:01.349 align:start position:0%
and i guess one of the thoughts that i
hadn't<00:52:59.440> had<00:52:59.839> when<00:53:00.079> reviewing<00:53:00.640> this<00:53:01.040> was
00:53:01.349 --> 00:53:01.359 align:start position:0%
hadn't had when reviewing this was
00:53:01.359 --> 00:53:03.589 align:start position:0%
hadn't had when reviewing this was
that's<00:53:01.599> only<00:53:01.839> for<00:53:02.000> abrup<00:53:02.559> about<00:53:03.040> six<00:53:03.359> months
00:53:03.589 --> 00:53:03.599 align:start position:0%
that's only for abrup about six months
00:53:03.599 --> 00:53:05.190 align:start position:0%
that's only for abrup about six months
seven<00:53:03.920> months<00:53:04.240> because<00:53:04.400> i<00:53:04.480> believe<00:53:04.800> most<00:53:05.040> of
00:53:05.190 --> 00:53:05.200 align:start position:0%
seven months because i believe most of
00:53:05.200 --> 00:53:07.349 align:start position:0%
seven months because i believe most of
it<00:53:05.359> started<00:53:05.760> november<00:53:06.319> first
00:53:07.349 --> 00:53:07.359 align:start position:0%
it started november first
00:53:07.359 --> 00:53:09.829 align:start position:0%
it started november first
and<00:53:07.599> so<00:53:08.160> i<00:53:08.400> almost<00:53:08.720> feel<00:53:08.880> like<00:53:09.119> we<00:53:09.280> need<00:53:09.440> to
00:53:09.829 --> 00:53:09.839 align:start position:0%
and so i almost feel like we need to
00:53:09.839 --> 00:53:12.150 align:start position:0%
and so i almost feel like we need to
look<00:53:10.079> at<00:53:10.160> that<00:53:10.400> amount<00:53:10.800> and<00:53:10.960> double<00:53:11.359> it<00:53:11.599> as<00:53:11.839> far
00:53:12.150 --> 00:53:12.160 align:start position:0%
look at that amount and double it as far
00:53:12.160 --> 00:53:14.870 align:start position:0%
look at that amount and double it as far
as<00:53:12.480> what<00:53:12.720> truly<00:53:13.119> would<00:53:13.280> have<00:53:13.359> been<00:53:13.599> asked<00:53:14.000> for
00:53:14.870 --> 00:53:14.880 align:start position:0%
as what truly would have been asked for
00:53:14.880 --> 00:53:20.069 align:start position:0%
as what truly would have been asked for
until<00:53:15.680> the<00:53:15.839> next<00:53:16.079> budget<00:53:16.559> cycle
00:53:20.069 --> 00:53:20.079 align:start position:0%
00:53:20.079 --> 00:53:22.790 align:start position:0%
and<00:53:20.240> i'm<00:53:20.319> not<00:53:20.559> sure<00:53:21.040> that<00:53:21.520> yes
00:53:22.790 --> 00:53:22.800 align:start position:0%
and i'm not sure that yes
00:53:22.800 --> 00:53:24.630 align:start position:0%
and i'm not sure that yes
well<00:53:23.119> it's<00:53:23.359> not<00:53:23.599> only<00:53:23.839> that<00:53:24.160> but<00:53:24.319> they<00:53:24.480> could
00:53:24.630 --> 00:53:24.640 align:start position:0%
well it's not only that but they could
00:53:24.640 --> 00:53:26.470 align:start position:0%
well it's not only that but they could
be<00:53:24.800> taking<00:53:25.119> into<00:53:25.280> consideration<00:53:25.920> vacancies
00:53:26.470 --> 00:53:26.480 align:start position:0%
be taking into consideration vacancies
00:53:26.480 --> 00:53:27.750 align:start position:0%
be taking into consideration vacancies
they<00:53:26.640> know<00:53:26.880> they<00:53:27.040> know<00:53:27.200> they're<00:53:27.359> not<00:53:27.520> going<00:53:27.599> to
00:53:27.750 --> 00:53:27.760 align:start position:0%
they know they know they're not going to
00:53:27.760 --> 00:53:30.309 align:start position:0%
they know they know they're not going to
fill<00:53:28.160> so<00:53:28.480> it's<00:53:28.720> a<00:53:28.880> double<00:53:29.280> plus
00:53:30.309 --> 00:53:30.319 align:start position:0%
fill so it's a double plus
00:53:30.319 --> 00:53:33.270 align:start position:0%
fill so it's a double plus
well<00:53:30.800> it's<00:53:31.119> uh<00:53:31.280> and<00:53:31.359> i<00:53:31.520> saw<00:53:31.760> that<00:53:32.079> some<00:53:32.800> uh<00:53:33.040> did
00:53:33.270 --> 00:53:33.280 align:start position:0%
well it's uh and i saw that some uh did
00:53:33.280 --> 00:53:34.870 align:start position:0%
well it's uh and i saw that some uh did
some<00:53:33.440> salary<00:53:33.920> adjustments<00:53:34.480> based<00:53:34.720> on
00:53:34.870 --> 00:53:34.880 align:start position:0%
some salary adjustments based on
00:53:34.880 --> 00:53:37.750 align:start position:0%
some salary adjustments based on
vacancies<00:53:35.920> i<00:53:36.079> was<00:53:36.319> surprised<00:53:36.960> to<00:53:37.119> not<00:53:37.280> see<00:53:37.599> as
00:53:37.750 --> 00:53:37.760 align:start position:0%
vacancies i was surprised to not see as
00:53:37.760 --> 00:53:38.630 align:start position:0%
vacancies i was surprised to not see as
much
00:53:38.630 --> 00:53:38.640 align:start position:0%
much
00:53:38.640 --> 00:53:40.950 align:start position:0%
much
uh<00:53:39.119> especially<00:53:39.680> with<00:53:40.000> uh<00:53:40.240> you<00:53:40.400> know<00:53:40.559> hovering
00:53:40.950 --> 00:53:40.960 align:start position:0%
uh especially with uh you know hovering
00:53:40.960 --> 00:53:43.910 align:start position:0%
uh especially with uh you know hovering
around<00:53:41.200> the<00:53:41.359> 20<00:53:42.079> vacancy<00:53:42.720> rate<00:53:43.440> uh<00:53:43.599> you<00:53:43.760> don't
00:53:43.910 --> 00:53:43.920 align:start position:0%
around the 20 vacancy rate uh you don't
00:53:43.920 --> 00:53:45.829 align:start position:0%
around the 20 vacancy rate uh you don't
have<00:53:44.079> to<00:53:44.240> get<00:53:44.400> rid<00:53:44.559> of<00:53:44.720> the<00:53:44.880> entire<00:53:45.280> salary<00:53:45.680> for
00:53:45.829 --> 00:53:45.839 align:start position:0%
have to get rid of the entire salary for
00:53:45.839 --> 00:53:47.270 align:start position:0%
have to get rid of the entire salary for
the<00:53:45.920> year<00:53:46.160> but<00:53:46.319> you<00:53:46.400> could<00:53:46.559> potentially<00:53:47.119> get
00:53:47.270 --> 00:53:47.280 align:start position:0%
the year but you could potentially get
00:53:47.280 --> 00:53:49.910 align:start position:0%
the year but you could potentially get
rid<00:53:47.440> of<00:53:47.520> the<00:53:47.680> salary<00:53:48.400> for<00:53:48.880> the<00:53:49.040> last
00:53:49.910 --> 00:53:49.920 align:start position:0%
rid of the salary for the last
00:53:49.920 --> 00:53:53.190 align:start position:0%
rid of the salary for the last
four<00:53:50.160> months<00:53:50.480> three<00:53:50.720> months<00:53:51.040> whatever
00:53:53.190 --> 00:53:53.200 align:start position:0%
four months three months whatever
00:53:53.200 --> 00:53:54.710 align:start position:0%
four months three months whatever
so<00:53:53.359> there<00:53:53.520> was<00:53:53.680> a<00:53:53.760> lot<00:53:53.920> of<00:53:54.000> dipping<00:53:54.319> into<00:53:54.559> the
00:53:54.710 --> 00:53:54.720 align:start position:0%
so there was a lot of dipping into the
00:53:54.720 --> 00:53:56.710 align:start position:0%
so there was a lot of dipping into the
reserves<00:53:55.200> and<00:53:55.280> there<00:53:55.440> was<00:53:55.680> also<00:53:56.240> uh<00:53:56.480> if<00:53:56.640> you
00:53:56.710 --> 00:53:56.720 align:start position:0%
reserves and there was also uh if you
00:53:56.720 --> 00:53:58.309 align:start position:0%
reserves and there was also uh if you
can<00:53:56.880> give<00:53:57.119> us<00:53:57.280> the<00:53:57.440> exact<00:53:57.760> amounts<00:53:58.240> i'm
00:53:58.309 --> 00:53:58.319 align:start position:0%
can give us the exact amounts i'm
00:53:58.319 --> 00:54:02.069 align:start position:0%
can give us the exact amounts i'm
dipping<00:53:58.640> into<00:53:58.960> budget<00:53:59.280> unit<00:53:59.520> 1072<00:54:00.480> or<00:54:00.800> 1082
00:54:02.069 --> 00:54:02.079 align:start position:0%
dipping into budget unit 1072 or 1082
00:54:02.079 --> 00:54:05.109 align:start position:0%
dipping into budget unit 1072 or 1082
whatever<00:54:02.400> the<00:54:02.720> cannabis<00:54:03.119> tax<00:54:03.520> uh<00:54:03.839> code<00:54:04.160> is
00:54:05.109 --> 00:54:05.119 align:start position:0%
whatever the cannabis tax uh code is
00:54:05.119 --> 00:54:06.790 align:start position:0%
whatever the cannabis tax uh code is
i<00:54:05.200> think<00:54:05.359> it's<00:54:05.520> 1082.
00:54:06.790 --> 00:54:06.800 align:start position:0%
i think it's 1082.
00:54:06.800 --> 00:54:10.630 align:start position:0%
i think it's 1082.
10.72<00:54:07.520> i<00:54:07.680> was<00:54:07.839> right<00:54:08.079> on<00:54:08.160> the<00:54:08.240> first<00:54:08.400> one<00:54:08.960> um
00:54:10.630 --> 00:54:10.640 align:start position:0%
10.72 i was right on the first one um
00:54:10.640 --> 00:54:15.270 align:start position:0%
10.72 i was right on the first one um
just<00:54:10.880> because<00:54:11.200> i<00:54:11.359> think<00:54:11.599> that's<00:54:12.000> that's
00:54:15.270 --> 00:54:15.280 align:start position:0%
00:54:15.280 --> 00:54:17.109 align:start position:0%
something<00:54:15.599> that<00:54:15.839> should<00:54:16.079> at<00:54:16.240> least<00:54:16.559> motivate
00:54:17.109 --> 00:54:17.119 align:start position:0%
something that should at least motivate
00:54:17.119 --> 00:54:18.390 align:start position:0%
something that should at least motivate
us
00:54:18.390 --> 00:54:18.400 align:start position:0%
us
00:54:18.400 --> 00:54:19.430 align:start position:0%
us
um
00:54:19.430 --> 00:54:19.440 align:start position:0%
um
00:54:19.440 --> 00:54:21.270 align:start position:0%
um
we<00:54:19.599> had<00:54:19.760> that<00:54:19.920> conversation<00:54:20.559> about<00:54:20.800> cannabis
00:54:21.270 --> 00:54:21.280 align:start position:0%
we had that conversation about cannabis
00:54:21.280 --> 00:54:23.109 align:start position:0%
we had that conversation about cannabis
tax<00:54:21.680> earlier<00:54:22.240> i<00:54:22.319> know<00:54:22.480> the<00:54:22.640> state<00:54:23.040> is
00:54:23.109 --> 00:54:23.119 align:start position:0%
tax earlier i know the state is
00:54:23.119 --> 00:54:24.630 align:start position:0%
tax earlier i know the state is
reviewing<00:54:23.680> it<00:54:23.760> and<00:54:23.839> i'm<00:54:24.000> not<00:54:24.160> going<00:54:24.240> to<00:54:24.400> go
00:54:24.630 --> 00:54:24.640 align:start position:0%
reviewing it and i'm not going to go
00:54:24.640 --> 00:54:26.710 align:start position:0%
reviewing it and i'm not going to go
into<00:54:24.880> the<00:54:24.960> cannabis<00:54:25.599> tax
00:54:26.710 --> 00:54:26.720 align:start position:0%
into the cannabis tax
00:54:26.720 --> 00:54:28.150 align:start position:0%
into the cannabis tax
conversation<00:54:27.440> because<00:54:27.599> that's<00:54:27.839> a<00:54:27.920> different
00:54:28.150 --> 00:54:28.160 align:start position:0%
conversation because that's a different
00:54:28.160 --> 00:54:32.549 align:start position:0%
conversation because that's a different
upcoming<00:54:28.640> conversation
00:54:32.549 --> 00:54:32.559 align:start position:0%
00:54:32.559 --> 00:54:33.910 align:start position:0%
but<00:54:32.800> already
00:54:33.910 --> 00:54:33.920 align:start position:0%
but already
00:54:33.920 --> 00:54:36.069 align:start position:0%
but already
with<00:54:34.240> just
00:54:36.069 --> 00:54:36.079 align:start position:0%
with just
00:54:36.079 --> 00:54:38.309 align:start position:0%
with just
approximately<00:54:36.960> six<00:54:37.280> months<00:54:37.520> seven<00:54:37.920> months
00:54:38.309 --> 00:54:38.319 align:start position:0%
approximately six months seven months
00:54:38.319 --> 00:54:41.109 align:start position:0%
approximately six months seven months
worth<00:54:38.720> of<00:54:39.040> use<00:54:39.599> after<00:54:39.920> the<00:54:40.160> salary<00:54:40.640> increases
00:54:41.109 --> 00:54:41.119 align:start position:0%
worth of use after the salary increases
00:54:41.119 --> 00:54:42.470 align:start position:0%
worth of use after the salary increases
if<00:54:41.200> you<00:54:41.359> could<00:54:41.440> provide<00:54:41.760> that<00:54:42.000> number<00:54:42.319> how
00:54:42.470 --> 00:54:42.480 align:start position:0%
if you could provide that number how
00:54:42.480 --> 00:54:46.390 align:start position:0%
if you could provide that number how
much<00:54:42.720> was<00:54:42.960> taken<00:54:43.280> out<00:54:43.440> of<00:54:43.520> cannabis
00:54:46.390 --> 00:54:46.400 align:start position:0%
00:54:46.400 --> 00:54:49.270 align:start position:0%
right<00:54:46.559> now<00:54:47.200> so<00:54:47.839> to<00:54:48.000> be<00:54:48.160> honest<00:54:48.720> that<00:54:48.960> was
00:54:49.270 --> 00:54:49.280 align:start position:0%
right now so to be honest that was
00:54:49.280 --> 00:54:51.030 align:start position:0%
right now so to be honest that was
actually<00:54:49.680> something<00:54:50.000> i<00:54:50.160> meant<00:54:50.319> to<00:54:50.480> talk<00:54:50.640> about
00:54:51.030 --> 00:54:51.040 align:start position:0%
actually something i meant to talk about
00:54:51.040 --> 00:54:53.190 align:start position:0%
actually something i meant to talk about
i<00:54:51.280> do<00:54:51.440> apologize<00:54:52.000> for<00:54:52.160> that<00:54:52.640> i<00:54:52.799> have<00:54:52.960> that
00:54:53.190 --> 00:54:53.200 align:start position:0%
i do apologize for that i have that
00:54:53.200 --> 00:54:55.030 align:start position:0%
i do apologize for that i have that
completely<00:54:53.680> ready<00:54:54.240> so<00:54:54.400> i<00:54:54.480> apologize<00:54:54.960> i'm
00:54:55.030 --> 00:54:55.040 align:start position:0%
completely ready so i apologize i'm
00:54:55.040 --> 00:54:56.390 align:start position:0%
completely ready so i apologize i'm
looking<00:54:55.280> to<00:54:55.359> the<00:54:55.440> left<00:54:55.599> but<00:54:55.760> that's<00:54:56.000> my<00:54:56.240> other
00:54:56.390 --> 00:54:56.400 align:start position:0%
looking to the left but that's my other
00:54:56.400 --> 00:54:57.670 align:start position:0%
looking to the left but that's my other
screen
00:54:57.670 --> 00:54:57.680 align:start position:0%
screen
00:54:57.680 --> 00:55:00.309 align:start position:0%
screen
so<00:54:57.920> the<00:54:58.160> entire<00:54:58.960> request<00:54:59.599> for<00:55:00.000> salary
00:55:00.309 --> 00:55:00.319 align:start position:0%
so the entire request for salary
00:55:00.319 --> 00:55:01.589 align:start position:0%
so the entire request for salary
adjustments
00:55:01.589 --> 00:55:01.599 align:start position:0%
adjustments
00:55:01.599 --> 00:55:05.750 align:start position:0%
adjustments
from<00:55:02.079> cannabis<00:55:02.480> budget<00:55:02.799> unit<00:55:02.960> 1072<00:55:04.079> is<00:55:04.319> 901
00:55:05.750 --> 00:55:05.760 align:start position:0%
from cannabis budget unit 1072 is 901
00:55:05.760 --> 00:55:08.230 align:start position:0%
from cannabis budget unit 1072 is 901
431.
00:55:08.230 --> 00:55:08.240 align:start position:0%
431.
00:55:08.240 --> 00:55:10.630 align:start position:0%
431.
so<00:55:08.640> if<00:55:08.880> it<00:55:08.960> was<00:55:09.119> a<00:55:09.200> full<00:55:09.599> year<00:55:10.079> remember<00:55:10.400> it<00:55:10.480> was
00:55:10.630 --> 00:55:10.640 align:start position:0%
so if it was a full year remember it was
00:55:10.640 --> 00:55:12.470 align:start position:0%
so if it was a full year remember it was
about<00:55:10.880> 3.2<00:55:11.599> million
00:55:12.470 --> 00:55:12.480 align:start position:0%
about 3.2 million
00:55:12.480 --> 00:55:14.870 align:start position:0%
about 3.2 million
so<00:55:12.640> a<00:55:12.799> decent<00:55:13.280> chunk<00:55:13.599> is<00:55:13.760> either<00:55:14.319> only<00:55:14.559> half<00:55:14.799> a
00:55:14.870 --> 00:55:14.880 align:start position:0%
so a decent chunk is either only half a
00:55:14.880 --> 00:55:19.430 align:start position:0%
so a decent chunk is either only half a
year<00:55:15.680> but<00:55:15.920> at<00:55:16.000> the<00:55:16.160> same<00:55:16.480> time<00:55:17.200> it's<00:55:17.680> not
00:55:19.430 --> 00:55:19.440 align:start position:0%
year but at the same time it's not
00:55:19.440 --> 00:55:21.030 align:start position:0%
year but at the same time it's not
it's<00:55:19.599> not<00:55:19.760> the<00:55:20.000> tire<00:55:20.240> amount<00:55:20.559> some<00:55:20.720> people<00:55:20.960> are
00:55:21.030 --> 00:55:21.040 align:start position:0%
it's not the tire amount some people are
00:55:21.040 --> 00:55:22.950 align:start position:0%
it's not the tire amount some people are
able<00:55:21.200> to<00:55:21.520> to<00:55:21.760> handle<00:55:22.160> it
00:55:22.950 --> 00:55:22.960 align:start position:0%
able to to handle it
00:55:22.960 --> 00:55:25.030 align:start position:0%
able to to handle it
and<00:55:23.119> then<00:55:23.599> non-salary<00:55:24.240> adjustments<00:55:24.799> for
00:55:25.030 --> 00:55:25.040 align:start position:0%
and then non-salary adjustments for
00:55:25.040 --> 00:55:27.270 align:start position:0%
and then non-salary adjustments for
cannabis<00:55:25.599> requesting<00:55:26.240> in<00:55:26.319> this<00:55:26.559> mid<00:55:26.720> year<00:55:27.040> is
00:55:27.270 --> 00:55:27.280 align:start position:0%
cannabis requesting in this mid year is
00:55:27.280 --> 00:55:28.870 align:start position:0%
cannabis requesting in this mid year is
eight<00:55:27.520> hundred<00:55:27.760> and<00:55:27.920> eighty<00:55:28.240> nine<00:55:28.480> thousand
00:55:28.870 --> 00:55:28.880 align:start position:0%
eight hundred and eighty nine thousand
00:55:28.880 --> 00:55:32.549 align:start position:0%
eight hundred and eighty nine thousand
dollars<00:55:29.200> and<00:55:29.359> seventy<00:55:29.760> seven<00:55:30.480> dollars
00:55:32.549 --> 00:55:32.559 align:start position:0%
dollars and seventy seven dollars
00:55:32.559 --> 00:55:34.789 align:start position:0%
dollars and seventy seven dollars
and<00:55:32.720> so<00:55:33.040> total<00:55:33.440> adjustments<00:55:34.240> to<00:55:34.480> deal<00:55:34.640> with
00:55:34.789 --> 00:55:34.799 align:start position:0%
and so total adjustments to deal with
00:55:34.799 --> 00:55:38.069 align:start position:0%
and so total adjustments to deal with
the<00:55:34.960> salaries<00:55:35.520> would<00:55:35.680> be<00:55:35.839> approximately<00:55:37.000> 1.96
00:55:38.069 --> 00:55:38.079 align:start position:0%
the salaries would be approximately 1.96
00:55:38.079 --> 00:55:39.670 align:start position:0%
the salaries would be approximately 1.96
1.7
00:55:39.670 --> 00:55:39.680 align:start position:0%
1.7
00:55:39.680 --> 00:55:42.549 align:start position:0%
1.7
901<00:55:40.480> is<00:55:40.640> salaries<00:55:41.520> now<00:55:41.760> total<00:55:42.160> between
00:55:42.549 --> 00:55:42.559 align:start position:0%
901 is salaries now total between
00:55:42.559 --> 00:55:44.230 align:start position:0%
901 is salaries now total between
dipping<00:55:42.960> in<00:55:43.040> reserves
00:55:44.230 --> 00:55:44.240 align:start position:0%
dipping in reserves
00:55:44.240 --> 00:55:45.109 align:start position:0%
dipping in reserves
and
00:55:45.109 --> 00:55:45.119 align:start position:0%
and
00:55:45.119 --> 00:55:50.309 align:start position:0%
and
into<00:55:45.520> the<00:55:45.599> cannabis<00:55:46.160> tax
00:55:50.309 --> 00:55:50.319 align:start position:0%
00:55:50.319 --> 00:55:56.870 align:start position:0%
i<00:55:50.480> am<00:55:50.640> doing<00:55:50.880> that<00:55:51.119> right<00:55:51.359> now<00:55:51.839> one<00:55:52.079> second
00:55:56.870 --> 00:55:56.880 align:start position:0%
00:55:56.880 --> 00:56:00.870 align:start position:0%
about<00:55:57.200> 1.5<00:55:58.079> yeah<00:55:58.559> 1.6<00:55:59.680> and<00:55:59.839> so<00:56:00.000> that<00:56:00.319> that<00:56:00.640> that
00:56:00.870 --> 00:56:00.880 align:start position:0%
about 1.5 yeah 1.6 and so that that that
00:56:00.880 --> 00:56:03.349 align:start position:0%
about 1.5 yeah 1.6 and so that that that
to<00:56:01.040> me<00:56:01.359> is<00:56:02.160> just<00:56:02.400> an<00:56:02.559> important<00:56:02.960> part<00:56:03.119> of<00:56:03.200> the
00:56:03.349 --> 00:56:03.359 align:start position:0%
to me is just an important part of the
00:56:03.359 --> 00:56:04.789 align:start position:0%
to me is just an important part of the
conversation
00:56:04.789 --> 00:56:04.799 align:start position:0%
conversation
00:56:04.799 --> 00:56:06.710 align:start position:0%
conversation
uh<00:56:05.040> and<00:56:05.200> i<00:56:05.359> get<00:56:05.520> it<00:56:05.599> that<00:56:05.839> adjustments<00:56:06.319> will<00:56:06.559> be
00:56:06.710 --> 00:56:06.720 align:start position:0%
uh and i get it that adjustments will be
00:56:06.720 --> 00:56:08.710 align:start position:0%
uh and i get it that adjustments will be
made<00:56:06.960> in<00:56:07.119> the<00:56:07.200> next<00:56:07.680> uh<00:56:08.000> iteration<00:56:08.559> of<00:56:08.640> the
00:56:08.710 --> 00:56:08.720 align:start position:0%
made in the next uh iteration of the
00:56:08.720 --> 00:56:09.670 align:start position:0%
made in the next uh iteration of the
budget
00:56:09.670 --> 00:56:09.680 align:start position:0%
budget
00:56:09.680 --> 00:56:12.950 align:start position:0%
budget
uh<00:56:10.079> but<00:56:10.240> i'm<00:56:10.400> just<00:56:10.640> gonna<00:56:11.119> uh<00:56:11.839> be<00:56:12.000> very<00:56:12.240> sincere
00:56:12.950 --> 00:56:12.960 align:start position:0%
uh but i'm just gonna uh be very sincere
00:56:12.960 --> 00:56:14.230 align:start position:0%
uh but i'm just gonna uh be very sincere
i<00:56:13.280> i
00:56:14.230 --> 00:56:14.240 align:start position:0%
i i
00:56:14.240 --> 00:56:16.390 align:start position:0%
i i
i<00:56:14.559> hope<00:56:15.200> that<00:56:15.599> we
00:56:16.390 --> 00:56:16.400 align:start position:0%
i hope that we
00:56:16.400 --> 00:56:18.870 align:start position:0%
i hope that we
don't<00:56:16.640> see<00:56:16.960> adjustments<00:56:17.520> at<00:56:17.680> the<00:56:17.839> top
00:56:18.870 --> 00:56:18.880 align:start position:0%
don't see adjustments at the top
00:56:18.880 --> 00:56:20.470 align:start position:0%
don't see adjustments at the top
portion<00:56:19.280> of<00:56:19.440> our<00:56:19.520> budget<00:56:19.920> sheets<00:56:20.319> for
00:56:20.470 --> 00:56:20.480 align:start position:0%
portion of our budget sheets for
00:56:20.480 --> 00:56:21.829 align:start position:0%
portion of our budget sheets for
departments
00:56:21.829 --> 00:56:21.839 align:start position:0%
departments
00:56:21.839 --> 00:56:23.910 align:start position:0%
departments
and<00:56:22.079> a<00:56:22.240> decrease<00:56:22.880> of<00:56:23.040> adjustments<00:56:23.760> in<00:56:23.839> the
00:56:23.910 --> 00:56:23.920 align:start position:0%
and a decrease of adjustments in the
00:56:23.920 --> 00:56:26.309 align:start position:0%
and a decrease of adjustments in the
bottom<00:56:24.319> half<00:56:24.880> where<00:56:25.200> those<00:56:25.440> are<00:56:25.520> the<00:56:25.680> services
00:56:26.309 --> 00:56:26.319 align:start position:0%
bottom half where those are the services
00:56:26.319 --> 00:56:27.829 align:start position:0%
bottom half where those are the services
that<00:56:26.480> we<00:56:26.640> are<00:56:26.799> providing
00:56:27.829 --> 00:56:27.839 align:start position:0%
that we are providing
00:56:27.839 --> 00:56:29.190 align:start position:0%
that we are providing
um
00:56:29.190 --> 00:56:29.200 align:start position:0%
um
00:56:29.200 --> 00:56:32.069 align:start position:0%
um
so<00:56:29.440> i<00:56:29.440> i<00:56:30.160> that<00:56:30.400> number<00:56:30.960> worries<00:56:31.359> me<00:56:31.760> for<00:56:32.000> a
00:56:32.069 --> 00:56:32.079 align:start position:0%
so i i that number worries me for a
00:56:32.079 --> 00:56:34.309 align:start position:0%
so i i that number worries me for a
first<00:56:32.400> year<00:56:32.720> already<00:56:33.200> with<00:56:33.440> just<00:56:33.920> seven
00:56:34.309 --> 00:56:34.319 align:start position:0%
first year already with just seven
00:56:34.319 --> 00:56:35.349 align:start position:0%
first year already with just seven
months
00:56:35.349 --> 00:56:35.359 align:start position:0%
months
00:56:35.359 --> 00:56:37.910 align:start position:0%
months
of<00:56:35.920> anticipated<00:56:36.880> cost
00:56:37.910 --> 00:56:37.920 align:start position:0%
of anticipated cost
00:56:37.920 --> 00:56:39.109 align:start position:0%
of anticipated cost
um
00:56:39.109 --> 00:56:39.119 align:start position:0%
um
00:56:39.119 --> 00:56:41.270 align:start position:0%
um
and<00:56:39.280> i<00:56:39.440> also<00:56:39.920> am<00:56:40.079> wondering<00:56:40.640> is<00:56:40.799> this<00:56:41.040> on<00:56:41.200> a
00:56:41.270 --> 00:56:41.280 align:start position:0%
and i also am wondering is this on a
00:56:41.280 --> 00:56:44.069 align:start position:0%
and i also am wondering is this on a
reimbursement<00:56:42.160> rate<00:56:42.559> so<00:56:42.720> that<00:56:43.040> when<00:56:43.440> they<00:56:43.760> use
00:56:44.069 --> 00:56:44.079 align:start position:0%
reimbursement rate so that when they use
00:56:44.079 --> 00:56:44.870 align:start position:0%
reimbursement rate so that when they use
it
00:56:44.870 --> 00:56:44.880 align:start position:0%
it
00:56:44.880 --> 00:56:46.309 align:start position:0%
it
or<00:56:45.200> because<00:56:45.359> that's<00:56:45.599> how<00:56:45.680> we've<00:56:45.920> been<00:56:46.000> doing
00:56:46.309 --> 00:56:46.319 align:start position:0%
or because that's how we've been doing
00:56:46.319 --> 00:56:47.349 align:start position:0%
or because that's how we've been doing
cannabis
00:56:47.349 --> 00:56:47.359 align:start position:0%
cannabis
00:56:47.359 --> 00:56:49.750 align:start position:0%
cannabis
is<00:56:47.520> that<00:56:47.760> cannabis<00:56:48.240> tax<00:56:48.640> automatically<00:56:49.440> being
00:56:49.750 --> 00:56:49.760 align:start position:0%
is that cannabis tax automatically being
00:56:49.760 --> 00:56:50.950 align:start position:0%
is that cannabis tax automatically being
transferred
00:56:50.950 --> 00:56:50.960 align:start position:0%
transferred
00:56:50.960 --> 00:56:53.430 align:start position:0%
transferred
from<00:56:51.200> cannabis<00:56:51.680> tax<00:56:52.160> to<00:56:52.400> those<00:56:52.640> departments
00:56:53.430 --> 00:56:53.440 align:start position:0%
from cannabis tax to those departments
00:56:53.440 --> 00:56:55.829 align:start position:0%
from cannabis tax to those departments
where<00:56:53.680> then<00:56:53.920> it<00:56:54.160> disappears<00:56:55.119> if<00:56:55.359> it's<00:56:55.599> not
00:56:55.829 --> 00:56:55.839 align:start position:0%
where then it disappears if it's not
00:56:55.839 --> 00:56:59.030 align:start position:0%
where then it disappears if it's not
used<00:56:56.640> or<00:56:56.880> is<00:56:57.119> it<00:56:57.359> requested<00:56:58.000> upon
00:56:59.030 --> 00:56:59.040 align:start position:0%
used or is it requested upon
00:56:59.040 --> 00:57:01.829 align:start position:0%
used or is it requested upon
where<00:56:59.440> we<00:56:59.680> ran<00:56:59.920> out<00:57:00.000> of<00:57:00.160> salary<00:57:01.040> entirely<00:57:01.680> we
00:57:01.829 --> 00:57:01.839 align:start position:0%
where we ran out of salary entirely we
00:57:01.839 --> 00:57:02.950 align:start position:0%
where we ran out of salary entirely we
need<00:57:02.079> to
00:57:02.950 --> 00:57:02.960 align:start position:0%
need to
00:57:02.960 --> 00:57:05.750 align:start position:0%
need to
request<00:57:03.520> for<00:57:03.839> cannabis
00:57:05.750 --> 00:57:05.760 align:start position:0%
request for cannabis
00:57:05.760 --> 00:57:08.710 align:start position:0%
request for cannabis
this<00:57:06.000> one<00:57:06.480> is<00:57:06.880> much<00:57:07.119> harder<00:57:07.520> to<00:57:08.000> break<00:57:08.240> down<00:57:08.640> on
00:57:08.710 --> 00:57:08.720 align:start position:0%
this one is much harder to break down on
00:57:08.720 --> 00:57:10.309 align:start position:0%
this one is much harder to break down on
the<00:57:08.880> reimbursement
00:57:10.309 --> 00:57:10.319 align:start position:0%
the reimbursement
00:57:10.319 --> 00:57:12.870 align:start position:0%
the reimbursement
so<00:57:10.720> it<00:57:10.880> was<00:57:11.119> planned<00:57:11.599> that<00:57:12.000> we<00:57:12.160> would<00:57:12.400> transfer
00:57:12.870 --> 00:57:12.880 align:start position:0%
so it was planned that we would transfer
00:57:12.880 --> 00:57:14.150 align:start position:0%
so it was planned that we would transfer
the<00:57:13.040> amount
00:57:14.150 --> 00:57:14.160 align:start position:0%
the amount
00:57:14.160 --> 00:57:16.230 align:start position:0%
the amount
ahead<00:57:14.400> of<00:57:14.559> time
00:57:16.230 --> 00:57:16.240 align:start position:0%
ahead of time
00:57:16.240 --> 00:57:17.670 align:start position:0%
ahead of time
this<00:57:16.400> was<00:57:16.559> the<00:57:16.720> only<00:57:16.960> case<00:57:17.200> that<00:57:17.359> was<00:57:17.520> going<00:57:17.599> to
00:57:17.670 --> 00:57:17.680 align:start position:0%
this was the only case that was going to
00:57:17.680 --> 00:57:19.829 align:start position:0%
this was the only case that was going to
be<00:57:17.760> done<00:57:18.000> that<00:57:18.160> way<00:57:18.559> and<00:57:18.880> it's<00:57:19.119> much<00:57:19.359> harder
00:57:19.829 --> 00:57:19.839 align:start position:0%
be done that way and it's much harder
00:57:19.839 --> 00:57:21.910 align:start position:0%
be done that way and it's much harder
when<00:57:20.160> you<00:57:20.559> we're<00:57:20.720> looking<00:57:21.040> at<00:57:21.200> salary<00:57:21.680> of<00:57:21.760> the
00:57:21.910 --> 00:57:21.920 align:start position:0%
when you we're looking at salary of the
00:57:21.920 --> 00:57:24.069 align:start position:0%
when you we're looking at salary of the
different<00:57:22.480> pieces<00:57:23.040> and
00:57:24.069 --> 00:57:24.079 align:start position:0%
different pieces and
00:57:24.079 --> 00:57:25.750 align:start position:0%
different pieces and
then<00:57:24.319> requesting<00:57:24.799> for<00:57:24.960> the<00:57:25.040> money<00:57:25.359> it<00:57:25.440> can<00:57:25.599> be
00:57:25.750 --> 00:57:25.760 align:start position:0%
then requesting for the money it can be
00:57:25.760 --> 00:57:27.430 align:start position:0%
then requesting for the money it can be
done<00:57:26.000> that<00:57:26.160> way<00:57:26.319> it's<00:57:26.480> just<00:57:26.720> a<00:57:26.799> whole<00:57:26.960> lot<00:57:27.200> more
00:57:27.430 --> 00:57:27.440 align:start position:0%
done that way it's just a whole lot more
00:57:27.440 --> 00:57:28.549 align:start position:0%
done that way it's just a whole lot more
work<00:57:27.680> than
00:57:28.549 --> 00:57:28.559 align:start position:0%
work than
00:57:28.559 --> 00:57:31.030 align:start position:0%
work than
transferring<00:57:29.200> the<00:57:29.359> money<00:57:29.760> in<00:57:30.240> ahead<00:57:30.480> of<00:57:30.640> time
00:57:31.030 --> 00:57:31.040 align:start position:0%
transferring the money in ahead of time
00:57:31.040 --> 00:57:33.270 align:start position:0%
transferring the money in ahead of time
so<00:57:31.200> for<00:57:31.359> like<00:57:31.599> child<00:57:31.839> support<00:57:32.400> who<00:57:32.640> is<00:57:32.880> part<00:57:33.119> of
00:57:33.270 --> 00:57:33.280 align:start position:0%
so for like child support who is part of
00:57:33.280 --> 00:57:35.750 align:start position:0%
so for like child support who is part of
those<00:57:33.920> requests
00:57:35.750 --> 00:57:35.760 align:start position:0%
those requests
00:57:35.760 --> 00:57:37.109 align:start position:0%
those requests
it<00:57:36.160> i<00:57:36.240> don't<00:57:36.400> know<00:57:36.480> that<00:57:36.640> they<00:57:36.720> would<00:57:36.880> be<00:57:36.960> able
00:57:37.109 --> 00:57:37.119 align:start position:0%
it i don't know that they would be able
00:57:37.119 --> 00:57:38.470 align:start position:0%
it i don't know that they would be able
to<00:57:37.200> front<00:57:37.440> the<00:57:37.520> money<00:57:37.760> in<00:57:37.839> the<00:57:37.920> first<00:57:38.240> place
00:57:38.470 --> 00:57:38.480 align:start position:0%
to front the money in the first place
00:57:38.480 --> 00:57:40.710 align:start position:0%
to front the money in the first place
without<00:57:38.799> getting<00:57:39.440> the<00:57:39.599> funds<00:57:40.240> and<00:57:40.400> and<00:57:40.640> i
00:57:40.710 --> 00:57:40.720 align:start position:0%
without getting the funds and and i
00:57:40.720 --> 00:57:42.630 align:start position:0%
without getting the funds and and i
guess<00:57:40.880> maybe<00:57:41.200> reimbursement<00:57:41.839> was<00:57:42.079> not<00:57:42.319> the
00:57:42.630 --> 00:57:42.640 align:start position:0%
guess maybe reimbursement was not the
00:57:42.640 --> 00:57:44.950 align:start position:0%
guess maybe reimbursement was not the
the<00:57:42.880> case<00:57:43.280> but<00:57:43.920> even<00:57:44.160> if<00:57:44.319> they<00:57:44.480> don't<00:57:44.640> use<00:57:44.880> it
00:57:44.950 --> 00:57:44.960 align:start position:0%
the case but even if they don't use it
00:57:44.960 --> 00:57:46.630 align:start position:0%
the case but even if they don't use it
let's<00:57:45.119> say<00:57:45.280> we<00:57:45.440> give<00:57:45.760> one<00:57:45.920> of<00:57:46.079> our<00:57:46.160> departments
00:57:46.630 --> 00:57:46.640 align:start position:0%
let's say we give one of our departments
00:57:46.640 --> 00:57:50.230 align:start position:0%
let's say we give one of our departments
50<00:57:47.040> 000<00:57:47.760> for<00:57:48.079> salary<00:57:48.880> increases<00:57:49.839> from
00:57:50.230 --> 00:57:50.240 align:start position:0%
50 000 for salary increases from
00:57:50.240 --> 00:57:52.789 align:start position:0%
50 000 for salary increases from
cannabis<00:57:50.720> tax<00:57:51.200> even<00:57:51.440> if<00:57:51.520> they<00:57:51.680> don't<00:57:51.839> touch<00:57:52.160> it
00:57:52.789 --> 00:57:52.799 align:start position:0%
cannabis tax even if they don't touch it
00:57:52.799 --> 00:57:55.349 align:start position:0%
cannabis tax even if they don't touch it
it<00:57:53.040> automatically<00:57:54.000> just<00:57:54.480> stays<00:57:54.880> within<00:57:55.200> that
00:57:55.349 --> 00:57:55.359 align:start position:0%
it automatically just stays within that
00:57:55.359 --> 00:57:57.670 align:start position:0%
it automatically just stays within that
department<00:57:55.839> for<00:57:56.000> the<00:57:56.160> following<00:57:56.640> year
00:57:57.670 --> 00:57:57.680 align:start position:0%
department for the following year
00:57:57.680 --> 00:57:59.589 align:start position:0%
department for the following year
or<00:57:57.920> does<00:57:58.160> it<00:57:58.240> come<00:57:58.480> back<00:57:58.799> was<00:57:58.960> my<00:57:59.200> question<00:57:59.520> it
00:57:59.589 --> 00:57:59.599 align:start position:0%
or does it come back was my question it
00:57:59.599 --> 00:58:01.750 align:start position:0%
or does it come back was my question it
sounds<00:57:59.920> to<00:58:00.079> me<00:58:00.319> like<00:58:00.720> it<00:58:00.880> doesn't<00:58:01.200> come<00:58:01.440> back
00:58:01.750 --> 00:58:01.760 align:start position:0%
sounds to me like it doesn't come back
00:58:01.760 --> 00:58:04.069 align:start position:0%
sounds to me like it doesn't come back
because<00:58:01.920> that's<00:58:02.240> not<00:58:02.400> the<00:58:02.559> way<00:58:02.720> that<00:58:02.960> it's
00:58:04.069 --> 00:58:04.079 align:start position:0%
because that's not the way that it's
00:58:04.079 --> 00:58:07.030 align:start position:0%
because that's not the way that it's
being<00:58:04.400> tracked<00:58:04.880> or<00:58:05.119> utilized
00:58:07.030 --> 00:58:07.040 align:start position:0%
being tracked or utilized
00:58:07.040 --> 00:58:09.030 align:start position:0%
being tracked or utilized
correct<00:58:07.760> it<00:58:07.920> would<00:58:08.160> be
00:58:09.030 --> 00:58:09.040 align:start position:0%
correct it would be
00:58:09.040 --> 00:58:11.270 align:start position:0%
correct it would be
within<00:58:09.359> their<00:58:09.760> fund<00:58:10.000> balance<00:58:10.480> available<00:58:11.119> for
00:58:11.270 --> 00:58:11.280 align:start position:0%
within their fund balance available for
00:58:11.280 --> 00:58:13.109 align:start position:0%
within their fund balance available for
the<00:58:11.359> next<00:58:11.680> year<00:58:12.079> which<00:58:12.319> should<00:58:12.480> be<00:58:12.640> taken<00:58:12.960> into
00:58:13.109 --> 00:58:13.119 align:start position:0%
the next year which should be taken into
00:58:13.119 --> 00:58:16.549 align:start position:0%
the next year which should be taken into
consideration<00:58:14.000> when<00:58:14.319> budgeting
00:58:16.549 --> 00:58:16.559 align:start position:0%
consideration when budgeting
00:58:16.559 --> 00:58:18.150 align:start position:0%
consideration when budgeting
and<00:58:16.640> i<00:58:16.799> don't<00:58:16.880> know<00:58:16.960> if<00:58:17.040> there's<00:58:17.280> a<00:58:17.359> way<00:58:17.520> to
00:58:18.150 --> 00:58:18.160 align:start position:0%
and i don't know if there's a way to
00:58:18.160 --> 00:58:20.549 align:start position:0%
and i don't know if there's a way to
track<00:58:18.480> that<00:58:18.720> so<00:58:18.880> that<00:58:19.119> maybe<00:58:19.440> next<00:58:19.839> budget<00:58:20.400> in
00:58:20.549 --> 00:58:20.559 align:start position:0%
track that so that maybe next budget in
00:58:20.559 --> 00:58:22.549 align:start position:0%
track that so that maybe next budget in
july<00:58:21.359> or<00:58:21.599> june<00:58:21.839> when<00:58:22.079> we<00:58:22.160> have<00:58:22.319> that
00:58:22.549 --> 00:58:22.559 align:start position:0%
july or june when we have that
00:58:22.559 --> 00:58:24.870 align:start position:0%
july or june when we have that
discussion<00:58:23.599> to<00:58:23.760> kind<00:58:23.920> of<00:58:24.079> see<00:58:24.480> was<00:58:24.720> it
00:58:24.870 --> 00:58:24.880 align:start position:0%
discussion to kind of see was it
00:58:24.880 --> 00:58:27.109 align:start position:0%
discussion to kind of see was it
absolutely<00:58:25.440> necessary<00:58:26.160> or<00:58:26.319> was<00:58:26.559> it<00:58:26.720> just<00:58:26.960> a
00:58:27.109 --> 00:58:27.119 align:start position:0%
absolutely necessary or was it just a
00:58:27.119 --> 00:58:30.870 align:start position:0%
absolutely necessary or was it just a
safety<00:58:27.599> net<00:58:28.319> um<00:58:29.119> just<00:58:29.359> because<00:58:29.599> i<00:58:29.760> i<00:58:30.480> i'm<00:58:30.640> very
00:58:30.870 --> 00:58:30.880 align:start position:0%
safety net um just because i i i'm very
00:58:30.880 --> 00:58:33.430 align:start position:0%
safety net um just because i i i'm very
curious<00:58:31.280> how<00:58:31.440> this<00:58:31.680> is<00:58:31.760> going<00:58:31.839> to<00:58:32.000> go<00:58:32.319> because
00:58:33.430 --> 00:58:33.440 align:start position:0%
curious how this is going to go because
00:58:33.440 --> 00:58:35.910 align:start position:0%
curious how this is going to go because
my<00:58:33.920> opinion<00:58:34.480> is<00:58:34.799> we're<00:58:34.960> not<00:58:35.119> going<00:58:35.280> to<00:58:35.440> ever<00:58:35.680> be
00:58:35.910 --> 00:58:35.920 align:start position:0%
my opinion is we're not going to ever be
00:58:35.920 --> 00:58:39.349 align:start position:0%
my opinion is we're not going to ever be
able<00:58:36.160> to<00:58:36.319> collect<00:58:36.720> what<00:58:36.880> we're<00:58:37.040> collecting<00:58:38.079> uh
00:58:39.349 --> 00:58:39.359 align:start position:0%
able to collect what we're collecting uh
00:58:39.359 --> 00:58:41.109 align:start position:0%
able to collect what we're collecting uh
ever<00:58:39.680> again<00:58:40.079> and<00:58:40.319> so
00:58:41.109 --> 00:58:41.119 align:start position:0%
ever again and so
00:58:41.119 --> 00:58:41.829 align:start position:0%
ever again and so
uh
00:58:41.829 --> 00:58:41.839 align:start position:0%
uh
00:58:41.839 --> 00:58:43.990 align:start position:0%
uh
being<00:58:42.079> mindful<00:58:42.720> and<00:58:42.960> watching<00:58:43.599> what<00:58:43.760> that
00:58:43.990 --> 00:58:44.000 align:start position:0%
being mindful and watching what that
00:58:44.000 --> 00:58:46.309 align:start position:0%
being mindful and watching what that
amount<00:58:44.319> looks<00:58:44.640> like<00:58:45.040> and<00:58:45.280> especially<00:58:45.839> also<00:58:46.240> in
00:58:46.309 --> 00:58:46.319 align:start position:0%
amount looks like and especially also in
00:58:46.319 --> 00:58:48.150 align:start position:0%
amount looks like and especially also in
my<00:58:46.480> opinion<00:58:46.960> being<00:58:47.200> very<00:58:47.440> mindful<00:58:47.920> of<00:58:48.079> the
00:58:48.150 --> 00:58:48.160 align:start position:0%
my opinion being very mindful of the
00:58:48.160 --> 00:58:50.950 align:start position:0%
my opinion being very mindful of the
services<00:58:48.799> being<00:58:48.960> provided<00:58:49.359> to<00:58:49.520> the<00:58:49.599> community
00:58:50.950 --> 00:58:50.960 align:start position:0%
services being provided to the community
00:58:50.960 --> 00:58:53.030 align:start position:0%
services being provided to the community
are<00:58:51.119> going<00:58:51.200> to<00:58:51.280> be<00:58:51.440> two<00:58:51.680> really<00:58:52.000> important<00:58:52.480> as
00:58:53.030 --> 00:58:53.040 align:start position:0%
are going to be two really important as
00:58:53.040 --> 00:58:55.190 align:start position:0%
are going to be two really important as
facets<00:58:53.599> of<00:58:53.680> the<00:58:53.920> conversation<00:58:54.640> happening<00:58:55.040> in
00:58:55.190 --> 00:58:55.200 align:start position:0%
facets of the conversation happening in
00:58:55.200 --> 00:58:59.510 align:start position:0%
facets of the conversation happening in
june<00:58:55.520> for<00:58:55.760> next<00:58:56.319> budget<00:58:56.720> year
00:58:59.510 --> 00:58:59.520 align:start position:0%
00:58:59.520 --> 00:59:02.470 align:start position:0%
i<00:58:59.760> will<00:59:00.400> attempt<00:59:01.359> to<00:59:01.520> track<00:59:01.839> that<00:59:02.079> i<00:59:02.319> have<00:59:02.400> a
00:59:02.470 --> 00:59:02.480 align:start position:0%
i will attempt to track that i have a
00:59:02.480 --> 00:59:03.670 align:start position:0%
i will attempt to track that i have a
feeling<00:59:02.799> that's<00:59:02.960> going<00:59:03.040> to<00:59:03.119> be<00:59:03.200> extremely
00:59:03.670 --> 00:59:03.680 align:start position:0%
feeling that's going to be extremely
00:59:03.680 --> 00:59:04.950 align:start position:0%
feeling that's going to be extremely
hard<00:59:04.000> but
00:59:04.950 --> 00:59:04.960 align:start position:0%
hard but
00:59:04.960 --> 00:59:06.870 align:start position:0%
hard but
i<00:59:05.119> will<00:59:05.280> give<00:59:05.520> it
00:59:06.870 --> 00:59:06.880 align:start position:0%
i will give it
00:59:06.880 --> 00:59:08.630 align:start position:0%
i will give it
everything<00:59:07.200> i<00:59:07.280> have<00:59:07.440> to<00:59:07.520> try<00:59:07.839> and<00:59:08.319> at<00:59:08.400> this
00:59:08.630 --> 00:59:08.640 align:start position:0%
everything i have to try and at this
00:59:08.640 --> 00:59:10.470 align:start position:0%
everything i have to try and at this
moment<00:59:08.960> this<00:59:09.119> is<00:59:09.200> just<00:59:09.520> me<00:59:09.680> in<00:59:09.760> my<00:59:09.920> opinion<00:59:10.400> i
00:59:10.470 --> 00:59:10.480 align:start position:0%
moment this is just me in my opinion i
00:59:10.480 --> 00:59:11.750 align:start position:0%
moment this is just me in my opinion i
don't<00:59:10.559> think<00:59:10.720> that<00:59:10.880> you<00:59:11.040> should<00:59:11.200> be<00:59:11.359> doing
00:59:11.750 --> 00:59:11.760 align:start position:0%
don't think that you should be doing
00:59:11.760 --> 00:59:13.670 align:start position:0%
don't think that you should be doing
something<00:59:12.079> that's<00:59:12.240> completely<00:59:12.720> arduous<00:59:13.440> and
00:59:13.670 --> 00:59:13.680 align:start position:0%
something that's completely arduous and
00:59:13.680 --> 00:59:14.470 align:start position:0%
something that's completely arduous and
and
00:59:14.470 --> 00:59:14.480 align:start position:0%
and
00:59:14.480 --> 00:59:15.430 align:start position:0%
and
uh
00:59:15.430 --> 00:59:15.440 align:start position:0%
uh
00:59:15.440 --> 00:59:17.670 align:start position:0%
uh
overworked<00:59:16.240> to<00:59:16.480> get<00:59:16.720> that<00:59:16.960> kind<00:59:17.119> of<00:59:17.280> data
00:59:17.670 --> 00:59:17.680 align:start position:0%
overworked to get that kind of data
00:59:17.680 --> 00:59:19.190 align:start position:0%
overworked to get that kind of data
unless<00:59:18.079> the<00:59:18.160> rest<00:59:18.400> of<00:59:18.480> the<00:59:18.559> board<00:59:18.799> feels<00:59:19.040> that
00:59:19.190 --> 00:59:19.200 align:start position:0%
unless the rest of the board feels that
00:59:19.200 --> 00:59:20.630 align:start position:0%
unless the rest of the board feels that
way<00:59:19.760> so
00:59:20.630 --> 00:59:20.640 align:start position:0%
way so
00:59:20.640 --> 00:59:24.710 align:start position:0%
way so
please<00:59:20.880> don't<00:59:21.040> take<00:59:21.280> direction<00:59:21.680> from<00:59:21.839> me
00:59:24.710 --> 00:59:24.720 align:start position:0%
00:59:24.720 --> 00:59:37.750 align:start position:0%
i<00:59:24.799> think<00:59:25.040> it's<00:59:25.200> important<00:59:25.520> to<00:59:25.599> track
00:59:37.750 --> 00:59:37.760 align:start position:0%
00:59:37.760 --> 00:59:38.870 align:start position:0%
all<00:59:37.920> right
00:59:38.870 --> 00:59:38.880 align:start position:0%
all right
00:59:38.880 --> 00:59:41.030 align:start position:0%
all right
okay<00:59:39.520> are<00:59:39.599> you<00:59:39.839> asking<00:59:40.079> for<00:59:40.240> like<00:59:40.400> a<00:59:40.480> consensus
00:59:41.030 --> 00:59:41.040 align:start position:0%
okay are you asking for like a consensus
00:59:41.040 --> 00:59:42.789 align:start position:0%
okay are you asking for like a consensus
on<00:59:41.119> that<00:59:41.359> or<00:59:41.599> i<00:59:41.680> mean<00:59:41.920> right<00:59:42.079> now<00:59:42.240> there's<00:59:42.480> two
00:59:42.789 --> 00:59:42.799 align:start position:0%
on that or i mean right now there's two
00:59:42.799 --> 00:59:44.870 align:start position:0%
on that or i mean right now there's two
and<00:59:43.040> i<00:59:43.200> don't<00:59:43.359> want<00:59:43.440> to<00:59:43.520> give<00:59:43.680> them<00:59:43.839> anything
00:59:44.870 --> 00:59:44.880 align:start position:0%
and i don't want to give them anything
00:59:44.880 --> 00:59:46.870 align:start position:0%
and i don't want to give them anything
any<00:59:45.359> uh<00:59:45.599> thing<00:59:45.839> on<00:59:46.000> his<00:59:46.079> plate<00:59:46.319> i<00:59:46.400> agree<00:59:46.640> with
00:59:46.870 --> 00:59:46.880 align:start position:0%
any uh thing on his plate i agree with
00:59:46.880 --> 00:59:49.750 align:start position:0%
any uh thing on his plate i agree with
it
00:59:49.750 --> 00:59:49.760 align:start position:0%
00:59:49.760 --> 00:59:51.589 align:start position:0%
and<00:59:49.920> if<00:59:50.079> i<00:59:50.160> just<00:59:50.319> may<00:59:50.480> finish<00:59:50.799> i<00:59:50.960> appreciate
00:59:51.589 --> 00:59:51.599 align:start position:0%
and if i just may finish i appreciate
00:59:51.599 --> 00:59:55.430 align:start position:0%
and if i just may finish i appreciate
the<00:59:52.000> uh<00:59:52.319> changes<00:59:53.040> uh<00:59:53.359> for<00:59:53.520> the<00:59:53.680> abatement
00:59:55.430 --> 00:59:55.440 align:start position:0%
the uh changes uh for the abatement
00:59:55.440 --> 00:59:57.190 align:start position:0%
the uh changes uh for the abatement
and<00:59:55.599> i<00:59:55.680> hope<00:59:55.920> that
00:59:57.190 --> 00:59:57.200 align:start position:0%
and i hope that
00:59:57.200 --> 00:59:59.670 align:start position:0%
and i hope that
we<00:59:57.440> see<00:59:57.599> the<00:59:57.839> entirety<00:59:58.400> of<00:59:58.480> that<00:59:59.040> being<00:59:59.280> used
00:59:59.670 --> 00:59:59.680 align:start position:0%
we see the entirety of that being used
00:59:59.680 --> 01:00:01.829 align:start position:0%
we see the entirety of that being used
up
01:00:01.829 --> 01:00:01.839 align:start position:0%
up
01:00:01.839 --> 01:00:03.670 align:start position:0%
up
there's<01:00:02.160> a<01:00:02.240> lot<01:00:02.400> to<01:00:02.559> abate<01:00:02.960> out<01:00:03.119> there<01:00:03.359> and<01:00:03.520> if
01:00:03.670 --> 01:00:03.680 align:start position:0%
there's a lot to abate out there and if
01:00:03.680 --> 01:00:05.109 align:start position:0%
there's a lot to abate out there and if
we<01:00:03.760> have<01:00:03.920> money<01:00:04.240> left<01:00:04.559> over<01:00:04.720> at<01:00:04.799> the<01:00:04.880> end<01:00:05.040> of
01:00:05.109 --> 01:00:05.119 align:start position:0%
we have money left over at the end of
01:00:05.119 --> 01:00:06.309 align:start position:0%
we have money left over at the end of
the<01:00:05.280> year
01:00:06.309 --> 01:00:06.319 align:start position:0%
the year
01:00:06.319 --> 01:00:08.870 align:start position:0%
the year
we<01:00:06.480> need<01:00:06.640> to<01:00:06.880> fix<01:00:07.440> whatever<01:00:07.839> our<01:00:08.079> process<01:00:08.640> is
01:00:08.870 --> 01:00:08.880 align:start position:0%
we need to fix whatever our process is
01:00:08.880 --> 01:00:11.190 align:start position:0%
we need to fix whatever our process is
to<01:00:09.119> not<01:00:09.359> being<01:00:09.680> able<01:00:09.920> to<01:00:10.160> actually
01:00:11.190 --> 01:00:11.200 align:start position:0%
to not being able to actually
01:00:11.200 --> 01:00:14.390 align:start position:0%
to not being able to actually
provide<01:00:12.079> a<01:00:12.319> sense<01:00:12.720> of<01:00:13.040> change<01:00:13.599> in<01:00:13.760> a<01:00:13.839> community
01:00:14.390 --> 01:00:14.400 align:start position:0%
provide a sense of change in a community
01:00:14.400 --> 01:00:17.030 align:start position:0%
provide a sense of change in a community
that<01:00:14.559> is<01:00:14.720> being<01:00:15.040> impacted<01:00:15.599> by<01:00:15.760> blight<01:00:16.640> uh<01:00:16.880> or
01:00:17.030 --> 01:00:17.040 align:start position:0%
that is being impacted by blight uh or
01:00:17.040 --> 01:00:19.589 align:start position:0%
that is being impacted by blight uh or
whatever<01:00:17.520> the<01:00:17.839> uh<01:00:18.160> nuisance<01:00:18.640> may<01:00:18.880> be
01:00:19.589 --> 01:00:19.599 align:start position:0%
whatever the uh nuisance may be
01:00:19.599 --> 01:00:23.510 align:start position:0%
whatever the uh nuisance may be
um<01:00:20.000> i<01:00:20.240> i<01:00:20.400> did<01:00:20.559> want<01:00:20.799> to<01:00:20.880> make<01:00:21.200> sure<01:00:21.760> um<01:00:22.640> and<01:00:23.040> i
01:00:23.510 --> 01:00:23.520 align:start position:0%
um i i did want to make sure um and i
01:00:23.520 --> 01:00:25.349 align:start position:0%
um i i did want to make sure um and i
apologize<01:00:24.160> if<01:00:24.319> i'm<01:00:24.480> out<01:00:24.559> of<01:00:24.720> turn<01:00:24.960> in<01:00:25.040> bringing
01:00:25.349 --> 01:00:25.359 align:start position:0%
apologize if i'm out of turn in bringing
01:00:25.359 --> 01:00:27.510 align:start position:0%
apologize if i'm out of turn in bringing
this<01:00:25.599> up<01:00:26.240> but<01:00:26.400> i<01:00:26.480> know<01:00:26.640> that<01:00:26.799> there<01:00:27.119> seemed<01:00:27.359> to
01:00:27.510 --> 01:00:27.520 align:start position:0%
this up but i know that there seemed to
01:00:27.520 --> 01:00:30.230 align:start position:0%
this up but i know that there seemed to
possibly<01:00:28.079> be<01:00:28.240> a<01:00:28.400> hold<01:00:28.720> up<01:00:29.040> in<01:00:29.440> uh
01:00:30.230 --> 01:00:30.240 align:start position:0%
possibly be a hold up in uh
01:00:30.240 --> 01:00:33.030 align:start position:0%
possibly be a hold up in uh
um<01:00:31.119> due<01:00:31.280> to<01:00:31.440> salary<01:00:32.160> uh
01:00:33.030 --> 01:00:33.040 align:start position:0%
um due to salary uh
01:00:33.040 --> 01:00:38.150 align:start position:0%
um due to salary uh
budget<01:00:33.520> issues<01:00:34.400> uh<01:00:34.799> for<01:00:35.280> cdd<01:00:36.000> for<01:00:36.319> hiring<01:00:36.880> a
01:00:38.150 --> 01:00:38.160 align:start position:0%
budget issues uh for cdd for hiring a
01:00:38.160 --> 01:00:40.470 align:start position:0%
budget issues uh for cdd for hiring a
deputy<01:00:38.640> director<01:00:39.200> i<01:00:39.359> want<01:00:39.520> to<01:00:39.599> make<01:00:39.839> sure<01:00:40.240> if
01:00:40.470 --> 01:00:40.480 align:start position:0%
deputy director i want to make sure if
01:00:40.480 --> 01:00:42.630 align:start position:0%
deputy director i want to make sure if
there<01:00:40.720> is<01:00:40.880> a<01:00:41.040> need<01:00:41.200> for<01:00:41.440> transfer<01:00:42.079> or<01:00:42.319> if<01:00:42.400> there
01:00:42.630 --> 01:00:42.640 align:start position:0%
there is a need for transfer or if there
01:00:42.640 --> 01:00:43.910 align:start position:0%
there is a need for transfer or if there
is<01:00:42.720> a<01:00:42.880> need<01:00:43.200> for
01:00:43.910 --> 01:00:43.920 align:start position:0%
is a need for
01:00:43.920 --> 01:00:45.750 align:start position:0%
is a need for
funding<01:00:44.240> to<01:00:44.319> be<01:00:44.480> made<01:00:44.720> available<01:00:45.520> i<01:00:45.599> think
01:00:45.750 --> 01:00:45.760 align:start position:0%
funding to be made available i think
01:00:45.760 --> 01:00:47.829 align:start position:0%
funding to be made available i think
that<01:00:46.000> department<01:00:46.480> requires<01:00:47.200> the<01:00:47.359> help<01:00:47.680> of
01:00:47.829 --> 01:00:47.839 align:start position:0%
that department requires the help of
01:00:47.839 --> 01:00:49.670 align:start position:0%
that department requires the help of
leadership<01:00:48.559> uh
01:00:49.670 --> 01:00:49.680 align:start position:0%
leadership uh
01:00:49.680 --> 01:00:51.190 align:start position:0%
leadership uh
quickly<01:00:50.079> rather<01:00:50.400> than<01:00:50.559> waiting<01:00:50.799> for<01:00:50.960> next
01:00:51.190 --> 01:00:51.200 align:start position:0%
quickly rather than waiting for next
01:00:51.200 --> 01:00:53.349 align:start position:0%
quickly rather than waiting for next
budget<01:00:51.520> year<01:00:51.680> to<01:00:51.839> be<01:00:52.000> fixed<01:00:52.319> and<01:00:52.400> resolved<01:00:53.200> i
01:00:53.349 --> 01:00:53.359 align:start position:0%
budget year to be fixed and resolved i
01:00:53.359 --> 01:00:55.270 align:start position:0%
budget year to be fixed and resolved i
know<01:00:53.520> i<01:00:53.599> had<01:00:53.760> that<01:00:53.920> conversation<01:00:54.559> with<01:00:54.720> both
01:00:55.270 --> 01:00:55.280 align:start position:0%
know i had that conversation with both
01:00:55.280 --> 01:00:57.589 align:start position:0%
know i had that conversation with both
yourself<01:00:55.760> mr<01:00:56.079> carter<01:00:56.559> and<01:00:56.720> ceo<01:00:57.040> hutchinson
01:00:57.589 --> 01:00:57.599 align:start position:0%
yourself mr carter and ceo hutchinson
01:00:57.599 --> 01:00:59.430 align:start position:0%
yourself mr carter and ceo hutchinson
yesterday<01:00:58.079> and<01:00:58.160> i<01:00:58.240> just<01:00:58.319> want<01:00:58.480> to<01:00:58.559> make<01:00:58.720> sure
01:00:59.430 --> 01:00:59.440 align:start position:0%
yesterday and i just want to make sure
01:00:59.440 --> 01:01:01.190 align:start position:0%
yesterday and i just want to make sure
that<01:00:59.599> we're<01:00:59.839> able<01:01:00.000> to<01:01:00.079> move<01:01:00.319> forward<01:01:00.960> yeah
01:01:01.190 --> 01:01:01.200 align:start position:0%
that we're able to move forward yeah
01:01:01.200 --> 01:01:02.870 align:start position:0%
that we're able to move forward yeah
there's<01:01:01.440> some<01:01:01.680> sort<01:01:01.839> of<01:01:02.000> communication
01:01:02.870 --> 01:01:02.880 align:start position:0%
there's some sort of communication
01:01:02.880 --> 01:01:05.829 align:start position:0%
there's some sort of communication
breakdown<01:01:03.359> there<01:01:03.760> we<01:01:04.240> we<01:01:04.880> confer<01:01:05.359> regularly
01:01:05.829 --> 01:01:05.839 align:start position:0%
breakdown there we we confer regularly
01:01:05.839 --> 01:01:07.430 align:start position:0%
breakdown there we we confer regularly
with<01:01:06.079> departments<01:01:06.559> about<01:01:06.799> their<01:01:06.960> budgets<01:01:07.359> and
01:01:07.430 --> 01:01:07.440 align:start position:0%
with departments about their budgets and
01:01:07.440 --> 01:01:09.349 align:start position:0%
with departments about their budgets and
their<01:01:07.599> needs<01:01:08.000> and<01:01:08.400> that<01:01:08.559> one<01:01:08.720> had<01:01:08.960> not<01:01:09.200> been
01:01:09.349 --> 01:01:09.359 align:start position:0%
their needs and that one had not been
01:01:09.359 --> 01:01:11.910 align:start position:0%
their needs and that one had not been
brought<01:01:09.599> to<01:01:09.920> us<01:01:10.160> but<01:01:10.559> but<01:01:10.799> absolutely<01:01:11.599> we
01:01:11.910 --> 01:01:11.920 align:start position:0%
brought to us but but absolutely we
01:01:11.920 --> 01:01:13.589 align:start position:0%
brought to us but but absolutely we
share<01:01:12.160> the<01:01:12.319> commitment<01:01:12.720> to<01:01:12.880> fill<01:01:13.040> that<01:01:13.200> deputy
01:01:13.589 --> 01:01:13.599 align:start position:0%
share the commitment to fill that deputy
01:01:13.599 --> 01:01:15.030 align:start position:0%
share the commitment to fill that deputy
director<01:01:14.000> position
01:01:15.030 --> 01:01:15.040 align:start position:0%
director position
01:01:15.040 --> 01:01:18.390 align:start position:0%
director position
i<01:01:15.200> appreciate<01:01:15.599> that
01:01:18.390 --> 01:01:18.400 align:start position:0%
01:01:18.400 --> 01:01:19.270 align:start position:0%
okay
01:01:19.270 --> 01:01:19.280 align:start position:0%
okay
01:01:19.280 --> 01:01:20.789 align:start position:0%
okay
stephen<01:01:19.920> is<01:01:20.079> there<01:01:20.240> anything<01:01:20.480> else<01:01:20.640> you'd
01:01:20.789 --> 01:01:20.799 align:start position:0%
stephen is there anything else you'd
01:01:20.799 --> 01:01:24.150 align:start position:0%
stephen is there anything else you'd
like<01:01:20.960> to<01:01:21.119> add<01:01:21.359> or
01:01:24.150 --> 01:01:24.160 align:start position:0%
like to add or
01:01:24.160 --> 01:01:28.950 align:start position:0%
like to add or
no<01:01:24.400> i<01:01:24.559> do<01:01:24.799> not<01:01:25.119> believe<01:01:25.440> so
01:01:28.950 --> 01:01:28.960 align:start position:0%
01:01:28.960 --> 01:01:31.270 align:start position:0%
i'll<01:01:29.200> open<01:01:29.440> it<01:01:29.520> up<01:01:29.599> for<01:01:29.760> the<01:01:29.920> public<01:01:30.400> comment
01:01:31.270 --> 01:01:31.280 align:start position:0%
i'll open it up for the public comment
01:01:31.280 --> 01:01:33.030 align:start position:0%
i'll open it up for the public comment
um<01:01:32.000> is<01:01:32.160> there<01:01:32.240> anybody<01:01:32.559> in<01:01:32.640> the<01:01:32.720> room<01:01:32.960> that
01:01:33.030 --> 01:01:33.040 align:start position:0%
um is there anybody in the room that
01:01:33.040 --> 01:01:35.349 align:start position:0%
um is there anybody in the room that
would<01:01:33.200> like<01:01:33.359> to
01:01:35.349 --> 01:01:35.359 align:start position:0%
would like to
01:01:35.359 --> 01:01:37.910 align:start position:0%
would like to
yes<01:01:35.920> looks<01:01:36.160> like<01:01:36.240> steve<01:01:36.640> just<01:01:36.880> one<01:01:37.119> more<01:01:37.520> point
01:01:37.910 --> 01:01:37.920 align:start position:0%
yes looks like steve just one more point
01:01:37.920 --> 01:01:39.990 align:start position:0%
yes looks like steve just one more point
mr<01:01:38.240> chairman<01:01:38.480> oh<01:01:38.720> stephen<01:01:39.040> go<01:01:39.200> ahead<01:01:39.359> before<01:01:39.680> i
01:01:39.990 --> 01:01:40.000 align:start position:0%
mr chairman oh stephen go ahead before i
01:01:40.000 --> 01:01:41.910 align:start position:0%
mr chairman oh stephen go ahead before i
before<01:01:40.240> i<01:01:40.400> open<01:01:40.640> public<01:01:40.880> comment
01:01:41.910 --> 01:01:41.920 align:start position:0%
before i open public comment
01:01:41.920 --> 01:01:44.069 align:start position:0%
before i open public comment
supervisor<01:01:42.640> spa<01:01:42.880> day<01:01:43.200> wanted<01:01:43.440> to<01:01:43.599> see<01:01:43.839> on<01:01:43.920> the
01:01:44.069 --> 01:01:44.079 align:start position:0%
supervisor spa day wanted to see on the
01:01:44.079 --> 01:01:45.109 align:start position:0%
supervisor spa day wanted to see on the
screen
01:01:45.109 --> 01:01:45.119 align:start position:0%
screen
01:01:45.119 --> 01:01:46.309 align:start position:0%
screen
the<01:01:45.359> changes
01:01:46.309 --> 01:01:46.319 align:start position:0%
the changes
01:01:46.319 --> 01:01:47.109 align:start position:0%
the changes
okay
01:01:47.109 --> 01:01:47.119 align:start position:0%
okay
01:01:47.119 --> 01:01:49.589 align:start position:0%
okay
i<01:01:47.440> have<01:01:47.680> that<01:01:48.000> if<01:01:48.160> you<01:01:48.319> would<01:01:48.480> like<01:01:48.799> me<01:01:49.040> to
01:01:49.589 --> 01:01:49.599 align:start position:0%
i have that if you would like me to
01:01:49.599 --> 01:01:50.829 align:start position:0%
i have that if you would like me to
share<01:01:49.920> screen
01:01:50.829 --> 01:01:50.839 align:start position:0%
share screen
01:01:50.839 --> 01:01:57.270 align:start position:0%
share screen
great<01:01:52.160> yes<01:01:52.480> please<01:01:52.720> share<01:01:53.040> screen
01:01:57.270 --> 01:01:57.280 align:start position:0%
01:01:57.280 --> 01:01:58.950 align:start position:0%
it's<01:01:57.599> my<01:01:57.839> working
01:01:58.950 --> 01:01:58.960 align:start position:0%
it's my working
01:01:58.960 --> 01:02:01.270 align:start position:0%
it's my working
workbook<01:01:59.359> so<01:01:59.520> it's<01:01:59.680> not<01:01:59.839> the<01:02:00.000> prettiest<01:02:00.559> i'll
01:02:01.270 --> 01:02:01.280 align:start position:0%
workbook so it's not the prettiest i'll
01:02:01.280 --> 01:02:08.870 align:start position:0%
workbook so it's not the prettiest i'll
tell<01:02:01.440> you<01:02:01.599> that<01:02:01.760> right<01:02:01.920> now
01:02:08.870 --> 01:02:08.880 align:start position:0%
01:02:08.880 --> 01:02:11.349 align:start position:0%
so<01:02:09.119> are<01:02:09.280> you<01:02:09.440> seeing<01:02:09.760> my<01:02:09.920> screen<01:02:10.240> properly
01:02:11.349 --> 01:02:11.359 align:start position:0%
so are you seeing my screen properly
01:02:11.359 --> 01:02:13.190 align:start position:0%
so are you seeing my screen properly
now<01:02:11.920> yes
01:02:13.190 --> 01:02:13.200 align:start position:0%
now yes
01:02:13.200 --> 01:02:16.630 align:start position:0%
now yes
so<01:02:13.359> the<01:02:13.520> yellow<01:02:13.839> highlighted<01:02:14.559> are<01:02:14.720> the<01:02:15.280> new
01:02:16.630 --> 01:02:16.640 align:start position:0%
so the yellow highlighted are the new
01:02:16.640 --> 01:02:18.470 align:start position:0%
so the yellow highlighted are the new
fixes<01:02:17.359> we'll<01:02:17.599> call<01:02:17.760> it
01:02:18.470 --> 01:02:18.480 align:start position:0%
fixes we'll call it
01:02:18.480 --> 01:02:21.589 align:start position:0%
fixes we'll call it
so<01:02:18.640> the<01:02:18.799> first<01:02:19.119> one<01:02:19.599> is<01:02:19.839> the<01:02:20.160> 188<01:02:20.799> 2604
01:02:21.589 --> 01:02:21.599 align:start position:0%
so the first one is the 188 2604
01:02:21.599 --> 01:02:24.950 align:start position:0%
so the first one is the 188 2604
nuisance<01:02:22.000> abatement<01:02:22.480> removing<01:02:23.039> 100<01:02:23.440> 000<01:02:23.920> in
01:02:24.950 --> 01:02:24.960 align:start position:0%
nuisance abatement removing 100 000 in
01:02:24.960 --> 01:02:26.710 align:start position:0%
nuisance abatement removing 100 000 in
reserves
01:02:26.710 --> 01:02:26.720 align:start position:0%
reserves
01:02:26.720 --> 01:02:29.510 align:start position:0%
reserves
close<01:02:27.039> your<01:02:27.200> eyes<01:02:27.599> while<01:02:27.839> i<01:02:28.160> scroll<01:02:28.480> down
01:02:29.510 --> 01:02:29.520 align:start position:0%
close your eyes while i scroll down
01:02:29.520 --> 01:02:30.870 align:start position:0%
close your eyes while i scroll down
we're<01:02:29.680> dead
01:02:30.870 --> 01:02:30.880 align:start position:0%
we're dead
01:02:30.880 --> 01:02:33.029 align:start position:0%
we're dead
we're<01:02:31.039> now<01:02:31.280> in<01:02:31.359> the<01:02:31.440> revenue<01:02:31.839> section
01:02:33.029 --> 01:02:33.039 align:start position:0%
we're now in the revenue section
01:02:33.039 --> 01:02:35.109 align:start position:0%
we're now in the revenue section
so<01:02:33.280> here<01:02:33.520> is<01:02:33.680> the<01:02:33.839> request<01:02:34.319> to<01:02:34.480> add<01:02:34.880> four
01:02:35.109 --> 01:02:35.119 align:start position:0%
so here is the request to add four
01:02:35.119 --> 01:02:37.109 align:start position:0%
so here is the request to add four
hundred<01:02:35.359> thousand<01:02:35.680> dollars<01:02:36.160> for<01:02:36.319> the<01:02:36.720> state
01:02:37.109 --> 01:02:37.119 align:start position:0%
hundred thousand dollars for the state
01:02:37.119 --> 01:02:38.630 align:start position:0%
hundred thousand dollars for the state
grant<01:02:37.440> for<01:02:37.599> multiple
01:02:38.630 --> 01:02:38.640 align:start position:0%
grant for multiple
01:02:38.640 --> 01:02:45.190 align:start position:0%
grant for multiple
multi-year<01:02:39.200> improvements
01:02:45.190 --> 01:02:45.200 align:start position:0%
01:02:45.200 --> 01:02:52.069 align:start position:0%
and<01:02:45.280> then<01:02:45.599> going<01:02:46.000> down<01:02:46.319> into<01:02:46.799> appropriations
01:02:52.069 --> 01:02:52.079 align:start position:0%
01:02:52.079 --> 01:02:54.069 align:start position:0%
here's<01:02:52.480> adding<01:02:52.880> the<01:02:53.039> hundred<01:02:53.359> thousand<01:02:53.839> to
01:02:54.069 --> 01:02:54.079 align:start position:0%
here's adding the hundred thousand to
01:02:54.079 --> 01:02:56.069 align:start position:0%
here's adding the hundred thousand to
account<01:02:54.480> 2830
01:02:56.069 --> 01:02:56.079 align:start position:0%
account 2830
01:02:56.079 --> 01:03:05.829 align:start position:0%
account 2830
for<01:02:56.640> the<01:02:57.200> abatements
01:03:05.829 --> 01:03:05.839 align:start position:0%
01:03:05.839 --> 01:03:11.829 align:start position:0%
oh<01:03:06.160> i<01:03:06.240> passed<01:03:06.559> up<01:03:06.640> the<01:03:06.799> account<01:03:07.119> number
01:03:11.829 --> 01:03:11.839 align:start position:0%
01:03:11.839 --> 01:03:14.150 align:start position:0%
this<01:03:12.000> one<01:03:12.240> right<01:03:12.480> here<01:03:12.880> was
01:03:14.150 --> 01:03:14.160 align:start position:0%
this one right here was
01:03:14.160 --> 01:03:19.430 align:start position:0%
this one right here was
40<01:03:14.400> 15<01:03:14.799> right<01:03:14.960> here<01:03:15.359> 23.81
01:03:19.430 --> 01:03:19.440 align:start position:0%
01:03:19.440 --> 01:03:23.349 align:start position:0%
see<01:03:19.599> it's<01:03:19.760> even<01:03:19.920> in<01:03:20.000> the<01:03:20.160> wrong<01:03:20.400> format
01:03:23.349 --> 01:03:23.359 align:start position:0%
01:03:23.359 --> 01:03:37.349 align:start position:0%
so<01:03:23.599> that<01:03:23.760> should<01:03:23.920> be<01:03:24.079> 23.80<01:03:24.799> not<01:03:24.960> 23.81
01:03:37.349 --> 01:03:37.359 align:start position:0%
01:03:37.359 --> 01:03:41.589 align:start position:0%
oh<01:03:37.599> my<01:03:37.760> finger<01:03:38.079> can't<01:03:38.319> go<01:03:38.640> sorry
01:03:41.589 --> 01:03:41.599 align:start position:0%
01:03:41.599 --> 01:03:44.309 align:start position:0%
and<01:03:41.680> then<01:03:41.920> here's<01:03:42.240> the<01:03:42.400> 400<01:03:42.880> 000<01:03:43.359> added<01:03:43.760> a
01:03:44.309 --> 01:03:44.319 align:start position:0%
and then here's the 400 000 added a
01:03:44.319 --> 01:03:47.349 align:start position:0%
and then here's the 400 000 added a
capital<01:03:44.720> asset<01:03:45.119> for<01:03:45.680> parks<01:03:46.000> and<01:03:46.079> recreation
01:03:47.349 --> 01:03:47.359 align:start position:0%
capital asset for parks and recreation
01:03:47.359 --> 01:03:52.630 align:start position:0%
capital asset for parks and recreation
the<01:03:47.520> multi-year
01:03:52.630 --> 01:03:52.640 align:start position:0%
01:03:52.640 --> 01:03:54.309 align:start position:0%
and<01:03:52.720> then<01:03:52.880> if<01:03:53.039> you<01:03:53.200> move<01:03:53.520> to
01:03:54.309 --> 01:03:54.319 align:start position:0%
and then if you move to
01:03:54.319 --> 01:04:00.309 align:start position:0%
and then if you move to
position<01:03:54.720> allocation
01:04:00.309 --> 01:04:00.319 align:start position:0%
01:04:00.319 --> 01:04:03.029 align:start position:0%
there's<01:04:01.039> the<01:04:01.359> increase<01:04:01.839> from<01:04:02.160> four<01:04:02.400> to<01:04:02.559> six<01:04:02.880> of
01:04:03.029 --> 01:04:03.039 align:start position:0%
there's the increase from four to six of
01:04:03.039 --> 01:04:08.789 align:start position:0%
there's the increase from four to six of
social<01:04:03.440> services<01:04:04.240> aids
01:04:08.789 --> 01:04:08.799 align:start position:0%
01:04:08.799 --> 01:04:10.549 align:start position:0%
so<01:04:08.960> their<01:04:09.200> new
01:04:10.549 --> 01:04:10.559 align:start position:0%
so their new
01:04:10.559 --> 01:04:16.150 align:start position:0%
so their new
um<01:04:11.200> that
01:04:16.150 --> 01:04:16.160 align:start position:0%
01:04:16.160 --> 01:04:18.950 align:start position:0%
256<01:04:17.200> ftes
01:04:18.950 --> 01:04:18.960 align:start position:0%
256 ftes
01:04:18.960 --> 01:04:21.349 align:start position:0%
256 ftes
so<01:04:19.119> they<01:04:19.280> added<01:04:19.599> two
01:04:21.349 --> 01:04:21.359 align:start position:0%
so they added two
01:04:21.359 --> 01:04:24.390 align:start position:0%
so they added two
i<01:04:21.520> believe<01:04:21.760> that<01:04:22.000> is<01:04:22.240> all<01:04:22.480> of<01:04:22.559> them<01:04:22.960> yes
01:04:24.390 --> 01:04:24.400 align:start position:0%
i believe that is all of them yes
01:04:24.400 --> 01:04:26.230 align:start position:0%
i believe that is all of them yes
so<01:04:24.640> mr<01:04:24.960> chair<01:04:25.359> before<01:04:25.599> you<01:04:25.760> move<01:04:25.920> on<01:04:26.079> with
01:04:26.230 --> 01:04:26.240 align:start position:0%
so mr chair before you move on with
01:04:26.240 --> 01:04:27.670 align:start position:0%
so mr chair before you move on with
public<01:04:26.480> comment<01:04:26.799> i<01:04:26.880> just<01:04:27.039> want<01:04:27.200> to<01:04:27.359> call<01:04:27.520> to
01:04:27.670 --> 01:04:27.680 align:start position:0%
public comment i just want to call to
01:04:27.680 --> 01:04:28.870 align:start position:0%
public comment i just want to call to
your<01:04:27.760> attention<01:04:28.160> that<01:04:28.240> we<01:04:28.400> have<01:04:28.480> a<01:04:28.559> number<01:04:28.799> of
01:04:28.870 --> 01:04:28.880 align:start position:0%
your attention that we have a number of
01:04:28.880 --> 01:04:30.390 align:start position:0%
your attention that we have a number of
department<01:04:29.200> heads<01:04:29.520> and<01:04:29.760> and<01:04:30.000> department
01:04:30.390 --> 01:04:30.400 align:start position:0%
department heads and and department
01:04:30.400 --> 01:04:32.710 align:start position:0%
department heads and and department
finance<01:04:30.799> staff<01:04:31.119> here<01:04:31.839> with<01:04:32.000> you<01:04:32.240> in<01:04:32.319> the<01:04:32.480> zoom
01:04:32.710 --> 01:04:32.720 align:start position:0%
finance staff here with you in the zoom
01:04:32.720 --> 01:04:34.549 align:start position:0%
finance staff here with you in the zoom
if<01:04:32.880> you<01:04:32.960> had<01:04:33.200> any<01:04:33.359> more<01:04:33.599> specific<01:04:34.160> questions
01:04:34.549 --> 01:04:34.559 align:start position:0%
if you had any more specific questions
01:04:34.559 --> 01:04:37.510 align:start position:0%
if you had any more specific questions
of<01:04:34.640> them<01:04:35.359> um<01:04:35.920> we<01:04:36.079> would<01:04:36.240> certainly<01:04:36.640> yield<01:04:36.960> to
01:04:37.510 --> 01:04:37.520 align:start position:0%
of them um we would certainly yield to
01:04:37.520 --> 01:04:41.029 align:start position:0%
of them um we would certainly yield to
the<01:04:37.680> details<01:04:38.559> okay
01:04:41.029 --> 01:04:41.039 align:start position:0%
the details okay
01:04:41.039 --> 01:04:43.349 align:start position:0%
the details okay
so<01:04:41.280> i'll<01:04:41.599> uh
01:04:43.349 --> 01:04:43.359 align:start position:0%
so i'll uh
01:04:43.359 --> 01:04:46.390 align:start position:0%
so i'll uh
i<01:04:43.599> see<01:04:43.839> any<01:04:44.559> i<01:04:44.640> don't<01:04:44.799> see<01:04:44.960> any<01:04:45.200> questions
01:04:46.390 --> 01:04:46.400 align:start position:0%
i see any i don't see any questions
01:04:46.400 --> 01:04:48.630 align:start position:0%
i see any i don't see any questions
or<01:04:46.640> if<01:04:46.799> any<01:04:46.960> of<01:04:47.039> them<01:04:47.280> want<01:04:47.520> to<01:04:47.920> add<01:04:48.319> is<01:04:48.480> there
01:04:48.630 --> 01:04:48.640 align:start position:0%
or if any of them want to add is there
01:04:48.640 --> 01:04:49.430 align:start position:0%
or if any of them want to add is there
any
01:04:49.430 --> 01:04:49.440 align:start position:0%
any
01:04:49.440 --> 01:04:51.349 align:start position:0%
any
director<01:04:49.920> that<01:04:50.079> would<01:04:50.240> like<01:04:50.400> to
01:04:51.349 --> 01:04:51.359 align:start position:0%
director that would like to
01:04:51.359 --> 01:04:54.549 align:start position:0%
director that would like to
discuss<01:04:51.839> anything<01:04:52.319> or<01:04:52.640> add<01:04:52.960> to<01:04:53.920> the<01:04:54.000> topic<01:04:54.400> of
01:04:54.549 --> 01:04:54.559 align:start position:0%
discuss anything or add to the topic of
01:04:54.559 --> 01:04:56.069 align:start position:0%
discuss anything or add to the topic of
discussion<01:04:55.039> before<01:04:55.280> i<01:04:55.359> open<01:04:55.520> it<01:04:55.599> for<01:04:55.760> public
01:04:56.069 --> 01:04:56.079 align:start position:0%
discussion before i open it for public
01:04:56.079 --> 01:05:01.510 align:start position:0%
discussion before i open it for public
comment<01:04:56.640> if<01:04:56.799> you<01:04:56.880> do<01:04:57.119> please<01:04:57.359> raise<01:04:57.599> your<01:04:57.760> hand
01:05:01.510 --> 01:05:01.520 align:start position:0%
01:05:01.520 --> 01:05:03.190 align:start position:0%
thank<01:05:01.760> you<01:05:02.000> okay
01:05:03.190 --> 01:05:03.200 align:start position:0%
thank you okay
01:05:03.200 --> 01:05:04.630 align:start position:0%
thank you okay
so<01:05:03.440> open<01:05:03.680> up<01:05:03.760> for<01:05:03.920> public<01:05:04.160> comment<01:05:04.400> it<01:05:04.480> looks
01:05:04.630 --> 01:05:04.640 align:start position:0%
so open up for public comment it looks
01:05:04.640 --> 01:05:05.990 align:start position:0%
so open up for public comment it looks
like<01:05:04.799> we<01:05:04.880> have<01:05:05.039> someone<01:05:05.359> that<01:05:05.440> please<01:05:05.760> uh
01:05:05.990 --> 01:05:06.000 align:start position:0%
like we have someone that please uh
01:05:06.000 --> 01:05:08.150 align:start position:0%
like we have someone that please uh
state<01:05:06.240> your<01:05:06.319> name<01:05:06.480> for<01:05:06.640> the<01:05:06.720> record<01:05:07.119> and<01:05:07.280> uh
01:05:08.150 --> 01:05:08.160 align:start position:0%
state your name for the record and uh
01:05:08.160 --> 01:05:10.950 align:start position:0%
state your name for the record and uh
yeah<01:05:08.880> three<01:05:09.039> minutes<01:05:09.440> hi<01:05:09.680> i'm<01:05:10.079> michael<01:05:10.400> wegner
01:05:10.950 --> 01:05:10.960 align:start position:0%
yeah three minutes hi i'm michael wegner
01:05:10.960 --> 01:05:13.750 align:start position:0%
yeah three minutes hi i'm michael wegner
and<01:05:11.280> i<01:05:11.440> wanted<01:05:11.760> to<01:05:12.400> bring<01:05:12.720> up<01:05:12.880> the<01:05:13.039> point<01:05:13.520> and
01:05:13.750 --> 01:05:13.760 align:start position:0%
and i wanted to bring up the point and
01:05:13.760 --> 01:05:16.230 align:start position:0%
and i wanted to bring up the point and
and<01:05:13.920> maybe<01:05:14.319> further<01:05:14.640> the<01:05:14.799> point<01:05:15.119> of<01:05:15.599> uh<01:05:15.920> mr
01:05:16.230 --> 01:05:16.240 align:start position:0%
and maybe further the point of uh mr
01:05:16.240 --> 01:05:17.589 align:start position:0%
and maybe further the point of uh mr
cebatier
01:05:17.589 --> 01:05:17.599 align:start position:0%
cebatier
01:05:17.599 --> 01:05:20.630 align:start position:0%
cebatier
is<01:05:18.000> uh<01:05:18.480> the<01:05:18.960> cannabis<01:05:19.440> funds<01:05:19.839> or<01:05:20.079> the<01:05:20.160> taxes
01:05:20.630 --> 01:05:20.640 align:start position:0%
is uh the cannabis funds or the taxes
01:05:20.640 --> 01:05:23.029 align:start position:0%
is uh the cannabis funds or the taxes
that<01:05:20.799> have<01:05:20.960> been<01:05:21.200> collected
01:05:23.029 --> 01:05:23.039 align:start position:0%
that have been collected
01:05:23.039 --> 01:05:24.549 align:start position:0%
that have been collected
bruno<01:05:23.359> made<01:05:23.599> the<01:05:23.680> point<01:05:24.000> that<01:05:24.160> this<01:05:24.400> is
01:05:24.549 --> 01:05:24.559 align:start position:0%
bruno made the point that this is
01:05:24.559 --> 01:05:27.109 align:start position:0%
bruno made the point that this is
probably<01:05:24.880> the<01:05:25.039> peak<01:05:25.440> at<01:05:25.599> which<01:05:25.839> we<01:05:26.079> have<01:05:26.799> or
01:05:27.109 --> 01:05:27.119 align:start position:0%
probably the peak at which we have or
01:05:27.119 --> 01:05:28.950 align:start position:0%
probably the peak at which we have or
will<01:05:27.359> have<01:05:27.760> and<01:05:28.000> so<01:05:28.160> that<01:05:28.319> has<01:05:28.480> to<01:05:28.559> be<01:05:28.720> taken
01:05:28.950 --> 01:05:28.960 align:start position:0%
will have and so that has to be taken
01:05:28.960 --> 01:05:30.789 align:start position:0%
will have and so that has to be taken
into<01:05:29.200> account<01:05:29.520> that<01:05:29.760> next<01:05:30.000> year
01:05:30.789 --> 01:05:30.799 align:start position:0%
into account that next year
01:05:30.799 --> 01:05:32.870 align:start position:0%
into account that next year
there<01:05:30.960> may<01:05:31.119> be<01:05:31.280> half<01:05:31.599> as<01:05:31.839> much<01:05:32.240> if<01:05:32.400> we<01:05:32.480> just<01:05:32.640> use
01:05:32.870 --> 01:05:32.880 align:start position:0%
there may be half as much if we just use
01:05:32.880 --> 01:05:34.789 align:start position:0%
there may be half as much if we just use
that<01:05:33.039> basic<01:05:33.520> math
01:05:34.789 --> 01:05:34.799 align:start position:0%
that basic math
01:05:34.799 --> 01:05:37.349 align:start position:0%
that basic math
i<01:05:34.880> would<01:05:35.039> like<01:05:35.200> to<01:05:35.359> point<01:05:35.680> out<01:05:36.079> that
01:05:37.349 --> 01:05:37.359 align:start position:0%
i would like to point out that
01:05:37.359 --> 01:05:39.029 align:start position:0%
i would like to point out that
those<01:05:37.680> funds<01:05:38.000> didn't<01:05:38.319> necess<01:05:38.720> won't
01:05:39.029 --> 01:05:39.039 align:start position:0%
those funds didn't necess won't
01:05:39.039 --> 01:05:40.630 align:start position:0%
those funds didn't necess won't
necessarily<01:05:39.839> be
01:05:40.630 --> 01:05:40.640 align:start position:0%
necessarily be
01:05:40.640 --> 01:05:43.430 align:start position:0%
necessarily be
less<01:05:41.440> than<01:05:41.680> half<01:05:41.920> or<01:05:42.160> less<01:05:42.559> it<01:05:42.720> could<01:05:42.960> even<01:05:43.200> be
01:05:43.430 --> 01:05:43.440 align:start position:0%
less than half or less it could even be
01:05:43.440 --> 01:05:45.670 align:start position:0%
less than half or less it could even be
more<01:05:43.920> if<01:05:44.079> we<01:05:44.240> were<01:05:44.400> able<01:05:44.559> to<01:05:44.880> streamline<01:05:45.520> our
01:05:45.670 --> 01:05:45.680 align:start position:0%
more if we were able to streamline our
01:05:45.680 --> 01:05:46.950 align:start position:0%
more if we were able to streamline our
processes
01:05:46.950 --> 01:05:46.960 align:start position:0%
processes
01:05:46.960 --> 01:05:49.670 align:start position:0%
processes
meaning<01:05:47.200> the<01:05:47.359> taxes<01:05:47.839> could<01:05:48.079> re<01:05:48.720> could<01:05:49.119> be
01:05:49.670 --> 01:05:49.680 align:start position:0%
meaning the taxes could re could be
01:05:49.680 --> 01:05:51.990 align:start position:0%
meaning the taxes could re could be
lower<01:05:50.480> but<01:05:50.720> if<01:05:50.799> we<01:05:50.960> have<01:05:51.119> more<01:05:51.359> people<01:05:51.680> doing
01:05:51.990 --> 01:05:52.000 align:start position:0%
lower but if we have more people doing
01:05:52.000 --> 01:05:55.349 align:start position:0%
lower but if we have more people doing
it<01:05:52.640> then<01:05:53.280> the<01:05:53.520> income<01:05:53.839> would<01:05:54.079> still<01:05:54.319> come<01:05:54.559> in
01:05:55.349 --> 01:05:55.359 align:start position:0%
it then the income would still come in
01:05:55.359 --> 01:05:56.150 align:start position:0%
it then the income would still come in
so
01:05:56.150 --> 01:05:56.160 align:start position:0%
so
01:05:56.160 --> 01:05:57.829 align:start position:0%
so
you<01:05:56.319> know<01:05:56.559> listening<01:05:56.960> to<01:05:57.119> the<01:05:57.200> budget<01:05:57.680> i'm
01:05:57.829 --> 01:05:57.839 align:start position:0%
you know listening to the budget i'm
01:05:57.839 --> 01:05:59.829 align:start position:0%
you know listening to the budget i'm
also<01:05:58.160> wondering<01:05:58.640> how<01:05:58.880> much
01:05:59.829 --> 01:05:59.839 align:start position:0%
also wondering how much
01:05:59.839 --> 01:06:02.470 align:start position:0%
also wondering how much
of<01:06:00.000> the<01:06:00.160> cannabis<01:06:00.720> tax<01:06:01.280> money<01:06:01.920> is<01:06:02.160> being
01:06:02.470 --> 01:06:02.480 align:start position:0%
of the cannabis tax money is being
01:06:02.480 --> 01:06:05.029 align:start position:0%
of the cannabis tax money is being
allocated<01:06:03.119> to<01:06:03.440> streamlining<01:06:04.160> that<01:06:04.400> process
01:06:05.029 --> 01:06:05.039 align:start position:0%
allocated to streamlining that process
01:06:05.039 --> 01:06:07.510 align:start position:0%
allocated to streamlining that process
so<01:06:05.280> that<01:06:06.000> as<01:06:06.160> an<01:06:06.400> investment<01:06:06.799> for<01:06:06.960> the<01:06:07.119> county
01:06:07.510 --> 01:06:07.520 align:start position:0%
so that as an investment for the county
01:06:07.520 --> 01:06:10.390 align:start position:0%
so that as an investment for the county
we<01:06:07.760> see<01:06:08.000> more<01:06:08.400> income<01:06:08.880> coming<01:06:09.280> in<01:06:09.839> as<01:06:10.079> opposed
01:06:10.390 --> 01:06:10.400 align:start position:0%
we see more income coming in as opposed
01:06:10.400 --> 01:06:12.549 align:start position:0%
we see more income coming in as opposed
to<01:06:10.559> it<01:06:10.640> turning<01:06:10.960> into<01:06:11.359> less<01:06:12.000> if<01:06:12.079> that<01:06:12.319> makes
01:06:12.549 --> 01:06:12.559 align:start position:0%
to it turning into less if that makes
01:06:12.559 --> 01:06:14.309 align:start position:0%
to it turning into less if that makes
any<01:06:12.720> kind<01:06:12.880> of<01:06:13.039> sense
01:06:14.309 --> 01:06:14.319 align:start position:0%
any kind of sense
01:06:14.319 --> 01:06:16.390 align:start position:0%
any kind of sense
i<01:06:14.480> cannot<01:06:15.119> supervise<01:06:15.760> next<01:06:16.000> week<01:06:16.160> we're<01:06:16.319> going
01:06:16.390 --> 01:06:16.400 align:start position:0%
i cannot supervise next week we're going
01:06:16.400 --> 01:06:18.309 align:start position:0%
i cannot supervise next week we're going
to<01:06:16.559> have<01:06:16.799> a
01:06:18.309 --> 01:06:18.319 align:start position:0%
to have a
01:06:18.319 --> 01:06:19.670 align:start position:0%
to have a
report<01:06:18.799> out<01:06:19.039> from<01:06:19.200> the<01:06:19.359> community
01:06:19.670 --> 01:06:19.680 align:start position:0%
report out from the community
01:06:19.680 --> 01:06:22.150 align:start position:0%
report out from the community
development<01:06:20.079> committee<01:06:20.480> which<01:06:20.880> has<01:06:21.119> been<01:06:21.359> tax
01:06:22.150 --> 01:06:22.160 align:start position:0%
development committee which has been tax
01:06:22.160 --> 01:06:25.349 align:start position:0%
development committee which has been tax
tasked<01:06:23.039> with<01:06:23.440> streamlining<01:06:24.079> the<01:06:24.240> process
01:06:25.349 --> 01:06:25.359 align:start position:0%
tasked with streamlining the process
01:06:25.359 --> 01:06:27.670 align:start position:0%
tasked with streamlining the process
i<01:06:25.520> think<01:06:25.839> the<01:06:26.079> question<01:06:26.480> of<01:06:26.640> sustainability
01:06:27.670 --> 01:06:27.680 align:start position:0%
i think the question of sustainability
01:06:27.680 --> 01:06:29.910 align:start position:0%
i think the question of sustainability
uh<01:06:28.079> for<01:06:28.240> the<01:06:28.480> industry<01:06:29.039> is<01:06:29.200> a<01:06:29.359> conversation
01:06:29.910 --> 01:06:29.920 align:start position:0%
uh for the industry is a conversation
01:06:29.920 --> 01:06:31.829 align:start position:0%
uh for the industry is a conversation
that<01:06:30.079> we<01:06:30.240> need<01:06:30.400> to<01:06:30.559> have<01:06:30.880> what's<01:06:31.200> the<01:06:31.520> what<01:06:31.680> are
01:06:31.829 --> 01:06:31.839 align:start position:0%
that we need to have what's the what are
01:06:31.839 --> 01:06:35.029 align:start position:0%
that we need to have what's the what are
the<01:06:32.400> what<01:06:32.720> what<01:06:33.039> will<01:06:33.200> the<01:06:33.359> market<01:06:33.839> sustain
01:06:35.029 --> 01:06:35.039 align:start position:0%
the what what will the market sustain
01:06:35.039 --> 01:06:37.589 align:start position:0%
the what what will the market sustain
um<01:06:35.680> you<01:06:35.760> know<01:06:36.000> how<01:06:36.640> will<01:06:36.880> our<01:06:37.039> environment
01:06:37.589 --> 01:06:37.599 align:start position:0%
um you know how will our environment
01:06:37.599 --> 01:06:39.910 align:start position:0%
um you know how will our environment
sustain<01:06:38.400> all<01:06:38.640> those<01:06:38.880> questions<01:06:39.359> i<01:06:39.440> think<01:06:39.680> need
01:06:39.910 --> 01:06:39.920 align:start position:0%
sustain all those questions i think need
01:06:39.920 --> 01:06:41.349 align:start position:0%
sustain all those questions i think need
to<01:06:40.000> be<01:06:40.160> answered<01:06:40.480> and<01:06:40.559> we<01:06:40.640> can<01:06:40.799> continue<01:06:41.280> to
01:06:41.349 --> 01:06:41.359 align:start position:0%
to be answered and we can continue to
01:06:41.359 --> 01:06:43.270 align:start position:0%
to be answered and we can continue to
have<01:06:41.520> a<01:06:41.599> dialogue<01:06:42.079> but<01:06:42.559> next<01:06:42.799> week<01:06:43.039> is<01:06:43.119> when
01:06:43.270 --> 01:06:43.280 align:start position:0%
have a dialogue but next week is when
01:06:43.280 --> 01:06:44.150 align:start position:0%
have a dialogue but next week is when
we're<01:06:43.440> going<01:06:43.520> to<01:06:43.599> be<01:06:43.760> having<01:06:44.000> that
01:06:44.150 --> 01:06:44.160 align:start position:0%
we're going to be having that
01:06:44.160 --> 01:06:45.430 align:start position:0%
we're going to be having that
presentation
01:06:45.430 --> 01:06:45.440 align:start position:0%
presentation
01:06:45.440 --> 01:06:47.589 align:start position:0%
presentation
fair<01:06:45.599> enough<01:06:45.920> thank<01:06:46.079> you
01:06:47.589 --> 01:06:47.599 align:start position:0%
fair enough thank you
01:06:47.599 --> 01:06:49.349 align:start position:0%
fair enough thank you
all<01:06:47.760> right
01:06:49.349 --> 01:06:49.359 align:start position:0%
all right
01:06:49.359 --> 01:06:52.870 align:start position:0%
all right
anyone<01:06:49.680> else<01:06:50.000> in<01:06:50.079> the<01:06:50.240> chambers
01:06:52.870 --> 01:06:52.880 align:start position:0%
01:06:52.880 --> 01:06:54.150 align:start position:0%
okay
01:06:54.150 --> 01:06:54.160 align:start position:0%
okay
01:06:54.160 --> 01:06:55.829 align:start position:0%
okay
and<01:06:54.400> it<01:06:54.559> looks<01:06:54.720> like<01:06:54.799> we<01:06:55.039> have
01:06:55.829 --> 01:06:55.839 align:start position:0%
and it looks like we have
01:06:55.839 --> 01:06:58.069 align:start position:0%
and it looks like we have
two<01:06:56.079> hands<01:06:56.319> up<01:06:56.480> in<01:06:56.559> the<01:06:56.720> zoom<01:06:56.960> room<01:06:57.200> so<01:06:57.920> we'll
01:06:58.069 --> 01:06:58.079 align:start position:0%
two hands up in the zoom room so we'll
01:06:58.079 --> 01:06:59.750 align:start position:0%
two hands up in the zoom room so we'll
start<01:06:58.319> with<01:06:58.480> betsy<01:06:58.880> kahn
01:06:59.750 --> 01:06:59.760 align:start position:0%
start with betsy kahn
01:06:59.760 --> 01:07:04.309 align:start position:0%
start with betsy kahn
please<01:07:00.000> unmute<01:07:00.559> and<01:07:00.640> you<01:07:00.799> have<01:07:00.880> three<01:07:01.039> minutes
01:07:04.309 --> 01:07:04.319 align:start position:0%
01:07:04.319 --> 01:07:07.270 align:start position:0%
uh<01:07:04.640> thank<01:07:04.880> you<01:07:05.039> chairman<01:07:05.680> um<01:07:06.400> i<01:07:06.480> have<01:07:07.039> two
01:07:07.270 --> 01:07:07.280 align:start position:0%
uh thank you chairman um i have two
01:07:07.280 --> 01:07:08.390 align:start position:0%
uh thank you chairman um i have two
questions
01:07:08.390 --> 01:07:08.400 align:start position:0%
questions
01:07:08.400 --> 01:07:11.349 align:start position:0%
questions
and<01:07:08.799> i<01:07:08.960> apologize<01:07:09.680> i've<01:07:10.160> not<01:07:10.400> been<01:07:10.559> able<01:07:10.799> to
01:07:11.349 --> 01:07:11.359 align:start position:0%
and i apologize i've not been able to
01:07:11.359 --> 01:07:12.710 align:start position:0%
and i apologize i've not been able to
scrutinize
01:07:12.710 --> 01:07:12.720 align:start position:0%
scrutinize
01:07:12.720 --> 01:07:16.069 align:start position:0%
scrutinize
the<01:07:12.960> line<01:07:13.440> items<01:07:14.079> in<01:07:14.240> your<01:07:14.480> attachments
01:07:16.069 --> 01:07:16.079 align:start position:0%
the line items in your attachments
01:07:16.079 --> 01:07:18.309 align:start position:0%
the line items in your attachments
so<01:07:16.319> i<01:07:16.400> may<01:07:16.640> be<01:07:16.880> asking<01:07:17.280> a<01:07:17.359> question<01:07:17.680> that<01:07:18.079> is
01:07:18.309 --> 01:07:18.319 align:start position:0%
so i may be asking a question that is
01:07:18.319 --> 01:07:20.950 align:start position:0%
so i may be asking a question that is
easily<01:07:18.799> answered<01:07:19.200> and<01:07:19.359> i<01:07:19.440> may<01:07:19.680> not
01:07:20.950 --> 01:07:20.960 align:start position:0%
easily answered and i may not
01:07:20.960 --> 01:07:22.710 align:start position:0%
easily answered and i may not
i'm<01:07:21.200> concerned<01:07:21.599> about<01:07:21.920> funding<01:07:22.400> for<01:07:22.559> the
01:07:22.710 --> 01:07:22.720 align:start position:0%
i'm concerned about funding for the
01:07:22.720 --> 01:07:24.950 align:start position:0%
i'm concerned about funding for the
office<01:07:23.039> of<01:07:23.200> emergency<01:07:23.839> services
01:07:24.950 --> 01:07:24.960 align:start position:0%
office of emergency services
01:07:24.960 --> 01:07:28.549 align:start position:0%
office of emergency services
our<01:07:25.280> emergency<01:07:26.000> operations<01:07:26.799> plan<01:07:27.359> annex
01:07:28.549 --> 01:07:28.559 align:start position:0%
our emergency operations plan annex
01:07:28.559 --> 01:07:31.270 align:start position:0%
our emergency operations plan annex
for<01:07:28.960> access<01:07:29.440> and<01:07:29.599> functional<01:07:30.079> needs<01:07:30.799> calls
01:07:31.270 --> 01:07:31.280 align:start position:0%
for access and functional needs calls
01:07:31.280 --> 01:07:33.670 align:start position:0%
for access and functional needs calls
for<01:07:31.599> the
01:07:33.670 --> 01:07:33.680 align:start position:0%
for the
01:07:33.680 --> 01:07:36.390 align:start position:0%
for the
position<01:07:34.400> of<01:07:34.640> a<01:07:34.720> coordinator<01:07:35.920> and<01:07:36.079> i<01:07:36.240> have
01:07:36.390 --> 01:07:36.400 align:start position:0%
position of a coordinator and i have
01:07:36.400 --> 01:07:38.710 align:start position:0%
position of a coordinator and i have
never<01:07:36.720> seen<01:07:36.960> that<01:07:37.200> requested<01:07:38.000> in<01:07:38.319> any<01:07:38.480> of<01:07:38.559> the
01:07:38.710 --> 01:07:38.720 align:start position:0%
never seen that requested in any of the
01:07:38.720 --> 01:07:41.750 align:start position:0%
never seen that requested in any of the
position<01:07:39.440> uh<01:07:40.160> you<01:07:40.319> know<01:07:40.480> staffing<01:07:41.359> requests
01:07:41.750 --> 01:07:41.760 align:start position:0%
position uh you know staffing requests
01:07:41.760 --> 01:07:43.589 align:start position:0%
position uh you know staffing requests
so<01:07:42.000> far
01:07:43.589 --> 01:07:43.599 align:start position:0%
so far
01:07:43.599 --> 01:07:47.270 align:start position:0%
so far
i'm<01:07:44.079> not<01:07:44.400> sure<01:07:44.799> if<01:07:45.119> your<01:07:45.520> board<01:07:45.920> is<01:07:46.240> aware<01:07:46.960> of
01:07:47.270 --> 01:07:47.280 align:start position:0%
i'm not sure if your board is aware of
01:07:47.280 --> 01:07:48.950 align:start position:0%
i'm not sure if your board is aware of
that
01:07:48.950 --> 01:07:48.960 align:start position:0%
that
01:07:48.960 --> 01:07:51.510 align:start position:0%
that
we<01:07:49.200> also<01:07:49.599> have<01:07:49.839> an<01:07:50.079> obligation<01:07:50.720> to<01:07:51.039> update<01:07:51.440> the
01:07:51.510 --> 01:07:51.520 align:start position:0%
we also have an obligation to update the
01:07:51.520 --> 01:07:53.510 align:start position:0%
we also have an obligation to update the
natural<01:07:51.920> hazard<01:07:52.319> mitigation<01:07:52.960> plan<01:07:53.280> for
01:07:53.510 --> 01:07:53.520 align:start position:0%
natural hazard mitigation plan for
01:07:53.520 --> 01:07:56.390 align:start position:0%
natural hazard mitigation plan for
california<01:07:54.240> office<01:07:54.559> of<01:07:54.720> emergency<01:07:55.200> services
01:07:56.390 --> 01:07:56.400 align:start position:0%
california office of emergency services
01:07:56.400 --> 01:07:58.390 align:start position:0%
california office of emergency services
and<01:07:56.559> compliant<01:07:57.039> had<01:07:57.280> anybody<01:07:57.760> in<01:07:57.920> that<01:07:58.160> office
01:07:58.390 --> 01:07:58.400 align:start position:0%
and compliant had anybody in that office
01:07:58.400 --> 01:08:00.549 align:start position:0%
and compliant had anybody in that office
for<01:07:58.640> so<01:07:58.799> long<01:07:59.440> we<01:07:59.599> haven't<01:07:59.920> yet<01:08:00.160> had<01:08:00.319> an
01:08:00.549 --> 01:08:00.559 align:start position:0%
for so long we haven't yet had an
01:08:00.559 --> 01:08:04.069 align:start position:0%
for so long we haven't yet had an
allocation<01:08:01.359> for<01:08:01.839> i<01:08:02.000> mean<01:08:02.319> a<01:08:02.720> request<01:08:03.359> a<01:08:03.520> grant
01:08:04.069 --> 01:08:04.079 align:start position:0%
allocation for i mean a request a grant
01:08:04.079 --> 01:08:06.150 align:start position:0%
allocation for i mean a request a grant
application<01:08:04.799> or<01:08:04.960> anything<01:08:05.280> like<01:08:05.520> that<01:08:05.760> to<01:08:05.920> do
01:08:06.150 --> 01:08:06.160 align:start position:0%
application or anything like that to do
01:08:06.160 --> 01:08:07.190 align:start position:0%
application or anything like that to do
that
01:08:07.190 --> 01:08:07.200 align:start position:0%
that
01:08:07.200 --> 01:08:08.950 align:start position:0%
that
so<01:08:07.359> i'm<01:08:07.520> wondering<01:08:08.000> if<01:08:08.160> there's<01:08:08.559> money
01:08:08.950 --> 01:08:08.960 align:start position:0%
so i'm wondering if there's money
01:08:08.960 --> 01:08:12.870 align:start position:0%
so i'm wondering if there's money
available<01:08:10.079> to<01:08:10.559> to<01:08:10.799> get<01:08:11.039> that<01:08:11.359> done<01:08:12.160> so<01:08:12.400> that<01:08:12.559> we
01:08:12.870 --> 01:08:12.880 align:start position:0%
available to to get that done so that we
01:08:12.880 --> 01:08:14.150 align:start position:0%
available to to get that done so that we
can<01:08:13.119> be
01:08:14.150 --> 01:08:14.160 align:start position:0%
can be
01:08:14.160 --> 01:08:15.829 align:start position:0%
can be
in<01:08:14.400> compliance<01:08:14.960> with<01:08:15.119> our<01:08:15.280> emergency
01:08:15.829 --> 01:08:15.839 align:start position:0%
in compliance with our emergency
01:08:15.839 --> 01:08:20.550 align:start position:0%
in compliance with our emergency
response<01:08:16.400> requirements<01:08:17.359> thank<01:08:17.600> you
01:08:20.550 --> 01:08:20.560 align:start position:0%
01:08:20.560 --> 01:08:22.709 align:start position:0%
so<01:08:20.960> mr<01:08:21.279> chair<01:08:21.520> if<01:08:21.600> i<01:08:21.679> could<01:08:21.920> respond<01:08:22.319> to<01:08:22.560> some
01:08:22.709 --> 01:08:22.719 align:start position:0%
so mr chair if i could respond to some
01:08:22.719 --> 01:08:23.590 align:start position:0%
so mr chair if i could respond to some
of<01:08:22.880> that
01:08:23.590 --> 01:08:23.600 align:start position:0%
of that
01:08:23.600 --> 01:08:26.149 align:start position:0%
of that
our<01:08:24.080> sheriff<01:08:24.480> oes<01:08:24.880> director<01:08:25.279> is<01:08:25.440> not<01:08:25.759> present
01:08:26.149 --> 01:08:26.159 align:start position:0%
our sheriff oes director is not present
01:08:26.159 --> 01:08:27.430 align:start position:0%
our sheriff oes director is not present
here<01:08:26.400> today<01:08:26.640> to<01:08:26.799> speak<01:08:26.960> to<01:08:27.120> that<01:08:27.279> more
01:08:27.430 --> 01:08:27.440 align:start position:0%
here today to speak to that more
01:08:27.440 --> 01:08:30.870 align:start position:0%
here today to speak to that more
specifically<01:08:28.239> but<01:08:28.880> um<01:08:29.520> but<01:08:29.679> we<01:08:29.839> have<01:08:30.080> not<01:08:30.560> had
01:08:30.870 --> 01:08:30.880 align:start position:0%
specifically but um but we have not had
01:08:30.880 --> 01:08:32.950 align:start position:0%
specifically but um but we have not had
specific<01:08:31.440> requests<01:08:32.000> at<01:08:32.159> this<01:08:32.480> time<01:08:32.799> in<01:08:32.880> the
01:08:32.950 --> 01:08:32.960 align:start position:0%
specific requests at this time in the
01:08:32.960 --> 01:08:35.349 align:start position:0%
specific requests at this time in the
budget<01:08:33.440> for<01:08:33.600> the<01:08:33.759> things<01:08:34.159> the<01:08:34.719> the<01:08:34.960> caller
01:08:35.349 --> 01:08:35.359 align:start position:0%
budget for the things the the caller
01:08:35.359 --> 01:08:37.510 align:start position:0%
budget for the things the the caller
mentioned<01:08:36.239> um
01:08:37.510 --> 01:08:37.520 align:start position:0%
mentioned um
01:08:37.520 --> 01:08:39.430 align:start position:0%
mentioned um
i<01:08:38.000> believe<01:08:38.400> one<01:08:38.560> of<01:08:38.719> those<01:08:38.960> things<01:08:39.279> she
01:08:39.430 --> 01:08:39.440 align:start position:0%
i believe one of those things she
01:08:39.440 --> 01:08:41.829 align:start position:0%
i believe one of those things she
mentioned<01:08:39.839> was<01:08:40.080> about<01:08:40.400> the<01:08:41.040> sheriff's<01:08:41.440> center
01:08:41.829 --> 01:08:41.839 align:start position:0%
mentioned was about the sheriff's center
01:08:41.839 --> 01:08:44.390 align:start position:0%
mentioned was about the sheriff's center
that<01:08:42.000> will<01:08:42.159> be<01:08:42.400> forthcoming<01:08:43.040> at<01:08:43.120> the<01:08:43.440> armory
01:08:44.390 --> 01:08:44.400 align:start position:0%
that will be forthcoming at the armory
01:08:44.400 --> 01:08:47.269 align:start position:0%
that will be forthcoming at the armory
and<01:08:44.719> the<01:08:44.960> space<01:08:45.359> committee<01:08:45.839> has<01:08:46.159> met<01:08:46.560> um
01:08:47.269 --> 01:08:47.279 align:start position:0%
and the space committee has met um
01:08:47.279 --> 01:08:49.030 align:start position:0%
and the space committee has met um
recently<01:08:47.839> with<01:08:48.000> the<01:08:48.159> sheriff<01:08:48.480> about<01:08:48.799> his
01:08:49.030 --> 01:08:49.040 align:start position:0%
recently with the sheriff about his
01:08:49.040 --> 01:08:51.189 align:start position:0%
recently with the sheriff about his
plans<01:08:49.600> and<01:08:50.159> and<01:08:50.319> there<01:08:50.560> is<01:08:50.640> some<01:08:50.799> movement
01:08:51.189 --> 01:08:51.199 align:start position:0%
plans and and there is some movement
01:08:51.199 --> 01:08:53.590 align:start position:0%
plans and and there is some movement
anticipated<01:08:52.080> soon<01:08:52.560> to
01:08:53.590 --> 01:08:53.600 align:start position:0%
anticipated soon to
01:08:53.600 --> 01:08:55.669 align:start position:0%
anticipated soon to
seek<01:08:53.920> the<01:08:54.080> services<01:08:54.560> of<01:08:54.719> an<01:08:54.880> architect<01:08:55.440> which
01:08:55.669 --> 01:08:55.679 align:start position:0%
seek the services of an architect which
01:08:55.679 --> 01:08:57.990 align:start position:0%
seek the services of an architect which
can<01:08:55.920> help<01:08:56.159> us<01:08:56.319> come<01:08:56.560> up<01:08:56.719> with<01:08:56.880> a<01:08:57.359> design<01:08:57.839> and
01:08:57.990 --> 01:08:58.000 align:start position:0%
can help us come up with a design and
01:08:58.000 --> 01:09:00.390 align:start position:0%
can help us come up with a design and
scope<01:08:58.319> for<01:08:58.480> the<01:08:58.719> project<01:08:59.520> um<01:08:59.839> you<01:09:00.000> don't<01:09:00.239> see
01:09:00.390 --> 01:09:00.400 align:start position:0%
scope for the project um you don't see
01:09:00.400 --> 01:09:02.470 align:start position:0%
scope for the project um you don't see
money<01:09:00.640> budgeted<01:09:01.199> for<01:09:01.359> that<01:09:01.600> yet<01:09:01.839> specifically
01:09:02.470 --> 01:09:02.480 align:start position:0%
money budgeted for that yet specifically
01:09:02.480 --> 01:09:04.229 align:start position:0%
money budgeted for that yet specifically
because<01:09:02.719> we<01:09:02.880> don't<01:09:03.040> have<01:09:03.279> those<01:09:03.679> costs
01:09:04.229 --> 01:09:04.239 align:start position:0%
because we don't have those costs
01:09:04.239 --> 01:09:05.910 align:start position:0%
because we don't have those costs
outlined<01:09:04.719> yet
01:09:05.910 --> 01:09:05.920 align:start position:0%
outlined yet
01:09:05.920 --> 01:09:07.990 align:start position:0%
outlined yet
and<01:09:06.159> in<01:09:06.319> terms<01:09:06.640> of<01:09:06.719> the<01:09:06.880> staffing<01:09:07.279> needs<01:09:07.600> of<01:09:07.839> of
01:09:07.990 --> 01:09:08.000 align:start position:0%
and in terms of the staffing needs of of
01:09:08.000 --> 01:09:10.630 align:start position:0%
and in terms of the staffing needs of of
oes<01:09:08.480> we<01:09:08.560> would<01:09:08.880> rely<01:09:09.279> on<01:09:09.440> the<01:09:09.920> sheriff<01:09:10.239> oes
01:09:10.630 --> 01:09:10.640 align:start position:0%
oes we would rely on the sheriff oes
01:09:10.640 --> 01:09:13.749 align:start position:0%
oes we would rely on the sheriff oes
director<01:09:11.120> to<01:09:11.600> make<01:09:11.839> those<01:09:12.080> requests
01:09:13.749 --> 01:09:13.759 align:start position:0%
director to make those requests
01:09:13.759 --> 01:09:15.590 align:start position:0%
director to make those requests
okay
01:09:15.590 --> 01:09:15.600 align:start position:0%
okay
01:09:15.600 --> 01:09:17.030 align:start position:0%
okay
so<01:09:15.759> you<01:09:15.839> rise<01:09:16.080> about<01:09:16.319> you<01:09:16.560> looks<01:09:16.799> like<01:09:16.880> you
01:09:17.030 --> 01:09:17.040 align:start position:0%
so you rise about you looks like you
01:09:17.040 --> 01:09:18.309 align:start position:0%
so you rise about you looks like you
have<01:09:17.120> your<01:09:17.440> pen<01:09:17.600> do<01:09:17.679> you<01:09:17.759> want<01:09:17.839> me<01:09:17.920> to<01:09:18.080> wait<01:09:18.159> for
01:09:18.309 --> 01:09:18.319 align:start position:0%
have your pen do you want me to wait for
01:09:18.319 --> 01:09:20.870 align:start position:0%
have your pen do you want me to wait for
the<01:09:18.400> next<01:09:18.640> person<01:09:19.120> well<01:09:19.440> i<01:09:19.520> can<01:09:19.759> add<01:09:20.000> to<01:09:20.159> that
01:09:20.870 --> 01:09:20.880 align:start position:0%
the next person well i can add to that
01:09:20.880 --> 01:09:23.510 align:start position:0%
the next person well i can add to that
not<01:09:21.120> sure<01:09:21.279> on<01:09:21.440> the<01:09:21.600> salary<01:09:22.319> portion<01:09:22.719> of<01:09:22.960> it<01:09:23.120> for
01:09:23.510 --> 01:09:23.520 align:start position:0%
not sure on the salary portion of it for
01:09:23.520 --> 01:09:26.149 align:start position:0%
not sure on the salary portion of it for
a<01:09:23.839> coordinator<01:09:24.480> but<01:09:24.719> for<01:09:24.960> other
01:09:26.149 --> 01:09:26.159 align:start position:0%
a coordinator but for other
01:09:26.159 --> 01:09:28.470 align:start position:0%
a coordinator but for other
needs<01:09:26.560> or<01:09:27.120> anything<01:09:27.359> like<01:09:27.520> that<01:09:27.679> there<01:09:27.920> is<01:09:28.319> as
01:09:28.470 --> 01:09:28.480 align:start position:0%
needs or anything like that there is as
01:09:28.480 --> 01:09:30.630 align:start position:0%
needs or anything like that there is as
we<01:09:28.719> just<01:09:28.960> discussed<01:09:29.520> through<01:09:29.679> the<01:09:30.159> cannabis
01:09:30.630 --> 01:09:30.640 align:start position:0%
we just discussed through the cannabis
01:09:30.640 --> 01:09:31.910 align:start position:0%
we just discussed through the cannabis
tax<01:09:31.040> that
01:09:31.910 --> 01:09:31.920 align:start position:0%
tax that
01:09:31.920 --> 01:09:34.070 align:start position:0%
tax that
30<01:09:32.239> percent<01:09:32.719> went<01:09:32.880> to<01:09:33.040> law<01:09:33.279> enforcement<01:09:34.000> and
01:09:34.070 --> 01:09:34.080 align:start position:0%
30 percent went to law enforcement and
01:09:34.080 --> 01:09:35.910 align:start position:0%
30 percent went to law enforcement and
that<01:09:34.239> there's<01:09:34.560> still<01:09:34.799> quite<01:09:35.040> a<01:09:35.120> large<01:09:35.440> sum
01:09:35.910 --> 01:09:35.920 align:start position:0%
that there's still quite a large sum
01:09:35.920 --> 01:09:38.550 align:start position:0%
that there's still quite a large sum
that<01:09:36.159> can<01:09:36.400> be<01:09:36.640> utilized<01:09:37.759> uh<01:09:38.000> in<01:09:38.159> some<01:09:38.319> way
01:09:38.550 --> 01:09:38.560 align:start position:0%
that can be utilized uh in some way
01:09:38.560 --> 01:09:40.870 align:start position:0%
that can be utilized uh in some way
shape<01:09:38.799> or<01:09:38.880> form<01:09:39.199> just<01:09:39.440> uh<01:09:39.759> need<01:09:39.920> a<01:09:40.000> proposal<01:09:40.719> if
01:09:40.870 --> 01:09:40.880 align:start position:0%
shape or form just uh need a proposal if
01:09:40.880 --> 01:09:42.870 align:start position:0%
shape or form just uh need a proposal if
there's<01:09:41.120> a<01:09:41.199> need<01:09:41.359> for<01:09:41.520> a<01:09:41.600> proposal
01:09:42.870 --> 01:09:42.880 align:start position:0%
there's a need for a proposal
01:09:42.880 --> 01:09:45.269 align:start position:0%
there's a need for a proposal
excellent<01:09:43.759> thank<01:09:43.920> you
01:09:45.269 --> 01:09:45.279 align:start position:0%
excellent thank you
01:09:45.279 --> 01:09:46.950 align:start position:0%
excellent thank you
next<01:09:45.839> person<01:09:46.159> that<01:09:46.239> has<01:09:46.400> their<01:09:46.480> hand<01:09:46.719> up<01:09:46.799> is
01:09:46.950 --> 01:09:46.960 align:start position:0%
next person that has their hand up is
01:09:46.960 --> 01:09:48.149 align:start position:0%
next person that has their hand up is
aaron<01:09:47.359> if<01:09:47.440> you<01:09:47.520> could<01:09:47.600> state<01:09:47.759> your<01:09:47.920> name<01:09:48.080> for
01:09:48.149 --> 01:09:48.159 align:start position:0%
aaron if you could state your name for
01:09:48.159 --> 01:09:50.630 align:start position:0%
aaron if you could state your name for
the<01:09:48.239> record<01:09:48.560> you<01:09:48.640> have<01:09:48.719> three<01:09:48.960> minutes
01:09:50.630 --> 01:09:50.640 align:start position:0%
the record you have three minutes
01:09:50.640 --> 01:09:53.669 align:start position:0%
the record you have three minutes
hi<01:09:50.799> there<01:09:51.199> aaron<01:09:51.440> mccarrick<01:09:52.319> claire<01:09:52.560> lake<01:09:53.279> um
01:09:53.669 --> 01:09:53.679 align:start position:0%
hi there aaron mccarrick claire lake um
01:09:53.679 --> 01:09:55.910 align:start position:0%
hi there aaron mccarrick claire lake um
yeah<01:09:53.839> not<01:09:54.000> diving<01:09:54.320> into<01:09:54.560> the<01:09:54.640> cannabis<01:09:55.280> uh<01:09:55.600> tax
01:09:55.910 --> 01:09:55.920 align:start position:0%
yeah not diving into the cannabis uh tax
01:09:55.920 --> 01:09:58.630 align:start position:0%
yeah not diving into the cannabis uh tax
issues<01:09:56.480> as<01:09:57.040> supervisor<01:09:57.520> savate<01:09:58.080> said<01:09:58.400> this
01:09:58.630 --> 01:09:58.640 align:start position:0%
issues as supervisor savate said this
01:09:58.640 --> 01:10:00.470 align:start position:0%
issues as supervisor savate said this
might<01:09:58.800> just<01:09:58.960> be<01:09:59.120> a<01:09:59.199> quick<01:09:59.520> question<01:09:59.920> for<01:10:00.159> carol
01:10:00.470 --> 01:10:00.480 align:start position:0%
might just be a quick question for carol
01:10:00.480 --> 01:10:03.430 align:start position:0%
might just be a quick question for carol
or<01:10:00.640> stephen<01:10:01.520> um<01:10:02.320> what<01:10:02.560> happens<01:10:03.040> when<01:10:03.199> there
01:10:03.430 --> 01:10:03.440 align:start position:0%
or stephen um what happens when there
01:10:03.440 --> 01:10:05.510 align:start position:0%
or stephen um what happens when there
are<01:10:03.600> grants<01:10:04.080> like<01:10:04.320> the<01:10:04.640> two<01:10:04.800> million<01:10:05.199> coming
01:10:05.510 --> 01:10:05.520 align:start position:0%
are grants like the two million coming
01:10:05.520 --> 01:10:07.030 align:start position:0%
are grants like the two million coming
from<01:10:05.679> the<01:10:05.760> state<01:10:06.320> uh<01:10:06.480> the<01:10:06.640> department<01:10:06.960> of
01:10:07.030 --> 01:10:07.040 align:start position:0%
from the state uh the department of
01:10:07.040 --> 01:10:09.430 align:start position:0%
from the state uh the department of
cannabis<01:10:07.440> control<01:10:08.320> that<01:10:08.480> maybe<01:10:08.800> come<01:10:09.199> after
01:10:09.430 --> 01:10:09.440 align:start position:0%
cannabis control that maybe come after
01:10:09.440 --> 01:10:11.910 align:start position:0%
cannabis control that maybe come after
this<01:10:09.679> mid-budget<01:10:10.239> meeting<01:10:10.640> how
01:10:11.910 --> 01:10:11.920 align:start position:0%
this mid-budget meeting how
01:10:11.920 --> 01:10:14.229 align:start position:0%
this mid-budget meeting how
you<01:10:12.080> guys<01:10:12.719> does<01:10:12.960> that<01:10:13.520> go<01:10:13.760> into<01:10:13.920> a<01:10:14.000> different
01:10:14.229 --> 01:10:14.239 align:start position:0%
you guys does that go into a different
01:10:14.239 --> 01:10:15.830 align:start position:0%
you guys does that go into a different
allocation<01:10:14.800> or<01:10:15.120> is<01:10:15.360> that<01:10:15.440> taking<01:10:15.679> into
01:10:15.830 --> 01:10:15.840 align:start position:0%
allocation or is that taking into
01:10:15.840 --> 01:10:17.110 align:start position:0%
allocation or is that taking into
account
01:10:17.110 --> 01:10:17.120 align:start position:0%
account
01:10:17.120 --> 01:10:19.750 align:start position:0%
account
thank<01:10:17.440> you<01:10:17.520> for<01:10:17.679> the<01:10:17.760> report
01:10:19.750 --> 01:10:19.760 align:start position:0%
thank you for the report
01:10:19.760 --> 01:10:21.830 align:start position:0%
thank you for the report
stephen<01:10:20.159> i'll<01:10:20.239> let<01:10:20.400> you<01:10:20.560> go<01:10:20.960> for<01:10:21.199> that<01:10:21.360> one<01:10:21.600> i'm
01:10:21.830 --> 01:10:21.840 align:start position:0%
stephen i'll let you go for that one i'm
01:10:21.840 --> 01:10:25.030 align:start position:0%
stephen i'll let you go for that one i'm
not<01:10:22.080> sure<01:10:22.239> when<01:10:22.480> we're<01:10:22.640> appropriating<01:10:23.280> that
01:10:25.030 --> 01:10:25.040 align:start position:0%
not sure when we're appropriating that
01:10:25.040 --> 01:10:26.390 align:start position:0%
not sure when we're appropriating that
so
01:10:26.390 --> 01:10:26.400 align:start position:0%
so
01:10:26.400 --> 01:10:27.750 align:start position:0%
so
i<01:10:26.560> would<01:10:26.800> actually<01:10:27.040> like<01:10:27.199> to<01:10:27.360> defer<01:10:27.600> to
01:10:27.750 --> 01:10:27.760 align:start position:0%
i would actually like to defer to
01:10:27.760 --> 01:10:29.510 align:start position:0%
i would actually like to defer to
patrick<01:10:28.159> but<01:10:28.400> i<01:10:28.480> don't<01:10:28.640> believe<01:10:28.880> he's<01:10:29.120> on<01:10:29.360> he
01:10:29.510 --> 01:10:29.520 align:start position:0%
patrick but i don't believe he's on he
01:10:29.520 --> 01:10:31.510 align:start position:0%
patrick but i don't believe he's on he
is<01:10:29.840> patrick<01:10:30.320> is<01:10:30.400> here
01:10:31.510 --> 01:10:31.520 align:start position:0%
is patrick is here
01:10:31.520 --> 01:10:34.149 align:start position:0%
is patrick is here
we<01:10:31.679> are<01:10:31.920> receiving<01:10:32.400> 2.1<01:10:33.120> million<01:10:33.920> for<01:10:34.080> the
01:10:34.149 --> 01:10:34.159 align:start position:0%
we are receiving 2.1 million for the
01:10:34.159 --> 01:10:37.270 align:start position:0%
we are receiving 2.1 million for the
local<01:10:34.480> jurisdiction<01:10:35.120> assistance<01:10:35.600> though
01:10:37.270 --> 01:10:37.280 align:start position:0%
local jurisdiction assistance though
01:10:37.280 --> 01:10:42.790 align:start position:0%
local jurisdiction assistance though
patrick<01:10:37.679> would<01:10:37.840> you<01:10:38.000> like<01:10:38.159> to<01:10:38.640> speak<01:10:38.880> to<01:10:39.120> it
01:10:42.790 --> 01:10:42.800 align:start position:0%
01:10:42.800 --> 01:10:44.070 align:start position:0%
yes<01:10:43.040> i<01:10:43.199> can<01:10:43.360> provide<01:10:43.600> a<01:10:43.600> little<01:10:43.760> bit<01:10:43.920> more
01:10:44.070 --> 01:10:44.080 align:start position:0%
yes i can provide a little bit more
01:10:44.080 --> 01:10:46.149 align:start position:0%
yes i can provide a little bit more
information<01:10:44.640> on<01:10:44.800> that<01:10:45.199> uh<01:10:45.600> the<01:10:45.760> state
01:10:46.149 --> 01:10:46.159 align:start position:0%
information on that uh the state
01:10:46.159 --> 01:10:48.070 align:start position:0%
information on that uh the state
actually<01:10:46.480> just<01:10:46.719> provided<01:10:47.199> us<01:10:47.360> the<01:10:47.520> executed
01:10:48.070 --> 01:10:48.080 align:start position:0%
actually just provided us the executed
01:10:48.080 --> 01:10:51.350 align:start position:0%
actually just provided us the executed
contract<01:10:48.560> for<01:10:48.719> that<01:10:48.960> on<01:10:49.199> friday<01:10:50.080> so<01:10:50.400> we<01:10:50.640> do
01:10:51.350 --> 01:10:51.360 align:start position:0%
contract for that on friday so we do
01:10:51.360 --> 01:10:53.189 align:start position:0%
contract for that on friday so we do
have<01:10:51.600> it<01:10:51.679> in<01:10:51.840> our<01:10:52.000> hand<01:10:52.320> now
01:10:53.189 --> 01:10:53.199 align:start position:0%
have it in our hand now
01:10:53.199 --> 01:10:55.430 align:start position:0%
have it in our hand now
community<01:10:53.520> development<01:10:54.159> can<01:10:54.560> enter<01:10:54.880> into
01:10:55.430 --> 01:10:55.440 align:start position:0%
community development can enter into
01:10:55.440 --> 01:10:57.110 align:start position:0%
community development can enter into
agreements<01:10:56.239> with
01:10:57.110 --> 01:10:57.120 align:start position:0%
agreements with
01:10:57.120 --> 01:10:59.830 align:start position:0%
agreements with
lo<01:10:57.520> with<01:10:58.239> consulting<01:10:58.800> firms<01:10:59.199> and<01:10:59.440> other
01:10:59.830 --> 01:10:59.840 align:start position:0%
lo with consulting firms and other
01:10:59.840 --> 01:11:01.910 align:start position:0%
lo with consulting firms and other
outside<01:11:00.159> consultants<01:11:01.199> that<01:11:01.360> can<01:11:01.600> help
01:11:01.910 --> 01:11:01.920 align:start position:0%
outside consultants that can help
01:11:01.920 --> 01:11:04.310 align:start position:0%
outside consultants that can help
streamline<01:11:02.480> the<01:11:02.640> processing<01:11:03.199> of<01:11:03.360> permits
01:11:04.310 --> 01:11:04.320 align:start position:0%
streamline the processing of permits
01:11:04.320 --> 01:11:05.990 align:start position:0%
streamline the processing of permits
that's<01:11:04.560> what<01:11:04.719> that<01:11:04.960> grant<01:11:05.280> allocation<01:11:05.840> is
01:11:05.990 --> 01:11:06.000 align:start position:0%
that's what that grant allocation is
01:11:06.000 --> 01:11:08.229 align:start position:0%
that's what that grant allocation is
specifically<01:11:06.800> set<01:11:07.040> aside<01:11:07.440> for
01:11:08.229 --> 01:11:08.239 align:start position:0%
specifically set aside for
01:11:08.239 --> 01:11:09.189 align:start position:0%
specifically set aside for
so
01:11:09.189 --> 01:11:09.199 align:start position:0%
so
01:11:09.199 --> 01:11:11.430 align:start position:0%
so
with<01:11:09.440> the<01:11:09.600> use<01:11:09.840> of<01:11:10.000> outside<01:11:10.480> contractors<01:11:11.360> it
01:11:11.430 --> 01:11:11.440 align:start position:0%
with the use of outside contractors it
01:11:11.440 --> 01:11:13.750 align:start position:0%
with the use of outside contractors it
could<01:11:11.760> hopefully<01:11:12.239> increase<01:11:12.960> our<01:11:13.280> processing
01:11:13.750 --> 01:11:13.760 align:start position:0%
could hopefully increase our processing
01:11:13.760 --> 01:11:15.350 align:start position:0%
could hopefully increase our processing
times<01:11:14.080> here<01:11:14.400> and<01:11:14.480> relieve<01:11:14.880> a<01:11:14.960> lot<01:11:15.120> of<01:11:15.199> the
01:11:15.350 --> 01:11:15.360 align:start position:0%
times here and relieve a lot of the
01:11:15.360 --> 01:11:16.950 align:start position:0%
times here and relieve a lot of the
burden<01:11:15.679> on<01:11:15.840> our<01:11:16.000> staff
01:11:16.950 --> 01:11:16.960 align:start position:0%
burden on our staff
01:11:16.960 --> 01:11:19.110 align:start position:0%
burden on our staff
so<01:11:17.280> at<01:11:17.440> this<01:11:17.679> point<01:11:18.159> i'm<01:11:18.560> not<01:11:18.800> sure<01:11:18.960> where
01:11:19.110 --> 01:11:19.120 align:start position:0%
so at this point i'm not sure where
01:11:19.120 --> 01:11:20.950 align:start position:0%
so at this point i'm not sure where
community<01:11:19.440> development<01:11:19.840> stands<01:11:20.239> on<01:11:20.320> that<01:11:20.560> i
01:11:20.950 --> 01:11:20.960 align:start position:0%
community development stands on that i
01:11:20.960 --> 01:11:23.189 align:start position:0%
community development stands on that i
believe<01:11:21.199> they<01:11:21.440> have<01:11:21.600> already<01:11:21.840> reached<01:11:22.239> out
01:11:23.189 --> 01:11:23.199 align:start position:0%
believe they have already reached out
01:11:23.199 --> 01:11:25.030 align:start position:0%
believe they have already reached out
and<01:11:23.600> start<01:11:23.840> laying<01:11:24.159> the<01:11:24.239> groundwork<01:11:24.800> for
01:11:25.030 --> 01:11:25.040 align:start position:0%
and start laying the groundwork for
01:11:25.040 --> 01:11:27.189 align:start position:0%
and start laying the groundwork for
those<01:11:25.280> agreements<01:11:26.320> i<01:11:26.400> don't<01:11:26.560> know<01:11:26.719> if<01:11:26.800> anyone
01:11:27.189 --> 01:11:27.199 align:start position:0%
those agreements i don't know if anyone
01:11:27.199 --> 01:11:29.030 align:start position:0%
those agreements i don't know if anyone
from<01:11:27.520> cdd<01:11:28.000> would<01:11:28.159> be<01:11:28.239> available<01:11:28.640> to<01:11:28.800> speak
01:11:29.030 --> 01:11:29.040 align:start position:0%
from cdd would be available to speak
01:11:29.040 --> 01:11:30.630 align:start position:0%
from cdd would be available to speak
further<01:11:29.360> i<01:11:29.440> don't<01:11:29.760> i<01:11:29.920> don't<01:11:30.000> want<01:11:30.159> to<01:11:30.239> speak<01:11:30.560> on
01:11:30.630 --> 01:11:30.640 align:start position:0%
further i don't i don't want to speak on
01:11:30.640 --> 01:11:33.189 align:start position:0%
further i don't i don't want to speak on
their<01:11:30.719> behalf<01:11:31.120> there
01:11:33.189 --> 01:11:33.199 align:start position:0%
their behalf there
01:11:33.199 --> 01:11:35.270 align:start position:0%
their behalf there
i<01:11:33.360> do<01:11:33.520> want<01:11:33.679> to<01:11:34.239> say<01:11:34.480> something<01:11:34.800> specific
01:11:35.270 --> 01:11:35.280 align:start position:0%
i do want to say something specific
01:11:35.280 --> 01:11:37.430 align:start position:0%
i do want to say something specific
about<01:11:35.679> what<01:11:35.840> the<01:11:36.000> caller's<01:11:36.400> question<01:11:36.719> was<01:11:37.280> it
01:11:37.430 --> 01:11:37.440 align:start position:0%
about what the caller's question was it
01:11:37.440 --> 01:11:39.669 align:start position:0%
about what the caller's question was it
is<01:11:37.600> not<01:11:37.840> directly<01:11:38.320> in<01:11:38.480> this<01:11:38.719> mid-year<01:11:39.120> budget
01:11:39.669 --> 01:11:39.679 align:start position:0%
is not directly in this mid-year budget
01:11:39.679 --> 01:11:42.229 align:start position:0%
is not directly in this mid-year budget
no<01:11:40.159> because<01:11:40.480> we<01:11:40.640> didn't<01:11:40.960> have<01:11:41.360> a<01:11:41.520> guarantee<01:11:42.080> of
01:11:42.229 --> 01:11:42.239 align:start position:0%
no because we didn't have a guarantee of
01:11:42.239 --> 01:11:44.390 align:start position:0%
no because we didn't have a guarantee of
it<01:11:42.400> until<01:11:42.719> this<01:11:42.960> last<01:11:43.280> friday
01:11:44.390 --> 01:11:44.400 align:start position:0%
it until this last friday
01:11:44.400 --> 01:11:46.950 align:start position:0%
it until this last friday
now<01:11:45.040> once<01:11:45.440> there<01:11:45.840> is<01:11:46.239> a
01:11:46.950 --> 01:11:46.960 align:start position:0%
now once there is a
01:11:46.960 --> 01:11:49.830 align:start position:0%
now once there is a
need<01:11:47.360> and<01:11:47.760> ability<01:11:48.239> to<01:11:48.400> spend<01:11:48.719> it<01:11:49.120> then<01:11:49.440> either
01:11:49.830 --> 01:11:49.840 align:start position:0%
need and ability to spend it then either
01:11:49.840 --> 01:11:52.070 align:start position:0%
need and ability to spend it then either
a<01:11:49.920> board<01:11:50.159> item<01:11:50.480> can<01:11:50.719> come<01:11:50.960> forward
01:11:52.070 --> 01:11:52.080 align:start position:0%
a board item can come forward
01:11:52.080 --> 01:11:54.950 align:start position:0%
a board item can come forward
or<01:11:52.719> we<01:11:52.880> just<01:11:53.199> set<01:11:53.440> up<01:11:53.760> the<01:11:53.920> accounts<01:11:54.480> to
01:11:54.950 --> 01:11:54.960 align:start position:0%
or we just set up the accounts to
01:11:54.960 --> 01:11:57.430 align:start position:0%
or we just set up the accounts to
transfer<01:11:55.360> the<01:11:55.520> funding<01:11:55.920> over<01:11:56.320> once<01:11:56.640> used
01:11:57.430 --> 01:11:57.440 align:start position:0%
transfer the funding over once used
01:11:57.440 --> 01:11:58.630 align:start position:0%
transfer the funding over once used
because<01:11:57.600> it's<01:11:57.760> going<01:11:57.840> to<01:11:57.920> be<01:11:58.000> deposited<01:11:58.560> in
01:11:58.630 --> 01:11:58.640 align:start position:0%
because it's going to be deposited in
01:11:58.640 --> 01:12:06.390 align:start position:0%
because it's going to be deposited in
the<01:11:58.800> cannabis<01:11:59.280> fund<01:11:59.600> first<01:11:59.920> i<01:12:00.000> believe
01:12:06.390 --> 01:12:06.400 align:start position:0%
01:12:06.400 --> 01:12:08.229 align:start position:0%
i<01:12:06.480> don't<01:12:06.640> see<01:12:06.800> anyone<01:12:07.199> on<01:12:07.360> from<01:12:07.760> community
01:12:08.229 --> 01:12:08.239 align:start position:0%
i don't see anyone on from community
01:12:08.239 --> 01:12:11.590 align:start position:0%
i don't see anyone on from community
development
01:12:11.590 --> 01:12:11.600 align:start position:0%
01:12:11.600 --> 01:12:13.030 align:start position:0%
okay
01:12:13.030 --> 01:12:13.040 align:start position:0%
okay
01:12:13.040 --> 01:12:14.229 align:start position:0%
okay
so<01:12:13.199> we'll<01:12:13.520> uh
01:12:14.229 --> 01:12:14.239 align:start position:0%
so we'll uh
01:12:14.239 --> 01:12:16.630 align:start position:0%
so we'll uh
so<01:12:14.400> i<01:12:14.480> hope<01:12:14.640> that<01:12:15.360> you<01:12:15.440> know<01:12:15.840> they<01:12:16.239> did<01:12:16.480> their
01:12:16.630 --> 01:12:16.640 align:start position:0%
so i hope that you know they did their
01:12:16.640 --> 01:12:18.390 align:start position:0%
so i hope that you know they did their
best<01:12:16.800> to<01:12:16.960> answer<01:12:17.360> and<01:12:17.440> so<01:12:17.600> we'll<01:12:17.840> move<01:12:18.000> on<01:12:18.239> from
01:12:18.390 --> 01:12:18.400 align:start position:0%
best to answer and so we'll move on from
01:12:18.400 --> 01:12:20.149 align:start position:0%
best to answer and so we'll move on from
there<01:12:18.880> see<01:12:19.040> where<01:12:19.199> i<01:12:19.199> was<01:12:19.280> about<01:12:19.440> to<01:12:19.679> ever<01:12:19.920> pin
01:12:20.149 --> 01:12:20.159 align:start position:0%
there see where i was about to ever pin
01:12:20.159 --> 01:12:21.270 align:start position:0%
there see where i was about to ever pin
up<01:12:20.320> again
01:12:21.270 --> 01:12:21.280 align:start position:0%
up again
01:12:21.280 --> 01:12:23.430 align:start position:0%
up again
yeah<01:12:21.520> i<01:12:21.679> just<01:12:21.920> uh<01:12:22.159> wanted<01:12:22.480> to<01:12:22.640> follow<01:12:23.040> up<01:12:23.199> real
01:12:23.430 --> 01:12:23.440 align:start position:0%
yeah i just uh wanted to follow up real
01:12:23.440 --> 01:12:24.390 align:start position:0%
yeah i just uh wanted to follow up real
quick<01:12:23.679> i
01:12:24.390 --> 01:12:24.400 align:start position:0%
quick i
01:12:24.400 --> 01:12:25.750 align:start position:0%
quick i
was<01:12:24.640> looking<01:12:24.960> around<01:12:25.199> and<01:12:25.280> didn't<01:12:25.520> want<01:12:25.679> to
01:12:25.750 --> 01:12:25.760 align:start position:0%
was looking around and didn't want to
01:12:25.760 --> 01:12:27.990 align:start position:0%
was looking around and didn't want to
bother<01:12:26.159> him<01:12:26.719> since<01:12:27.040> i<01:12:27.120> was<01:12:27.280> going<01:12:27.440> to<01:12:27.600> just
01:12:27.990 --> 01:12:28.000 align:start position:0%
bother him since i was going to just
01:12:28.000 --> 01:12:29.910 align:start position:0%
bother him since i was going to just
call<01:12:28.239> him<01:12:28.400> and<01:12:28.560> ask<01:12:28.960> but<01:12:29.120> since<01:12:29.360> he's<01:12:29.679> here
01:12:29.910 --> 01:12:29.920 align:start position:0%
call him and ask but since he's here
01:12:29.920 --> 01:12:31.910 align:start position:0%
call him and ask but since he's here
wondering<01:12:30.320> if<01:12:30.880> director<01:12:31.280> ewing<01:12:31.600> might<01:12:31.760> be
01:12:31.910 --> 01:12:31.920 align:start position:0%
wondering if director ewing might be
01:12:31.920 --> 01:12:33.910 align:start position:0%
wondering if director ewing might be
able<01:12:32.080> to<01:12:32.159> speak<01:12:32.400> about<01:12:32.640> the<01:12:32.800> jail
01:12:33.910 --> 01:12:33.920 align:start position:0%
able to speak about the jail
01:12:33.920 --> 01:12:35.430 align:start position:0%
able to speak about the jail
generator<01:12:34.480> that's<01:12:34.719> been<01:12:34.880> a<01:12:34.960> discussion
01:12:35.430 --> 01:12:35.440 align:start position:0%
generator that's been a discussion
01:12:35.440 --> 01:12:37.030 align:start position:0%
generator that's been a discussion
that's<01:12:35.679> been<01:12:35.840> happening<01:12:36.159> for<01:12:36.320> quite<01:12:36.560> a<01:12:36.640> while
01:12:37.030 --> 01:12:37.040 align:start position:0%
that's been happening for quite a while
01:12:37.040 --> 01:12:39.910 align:start position:0%
that's been happening for quite a while
last<01:12:37.360> i<01:12:37.600> checked<01:12:38.320> uh<01:12:38.560> the<01:12:38.719> jail<01:12:39.040> generator<01:12:39.600> was
01:12:39.910 --> 01:12:39.920 align:start position:0%
last i checked uh the jail generator was
01:12:39.920 --> 01:12:43.189 align:start position:0%
last i checked uh the jail generator was
kind<01:12:40.080> of<01:12:40.320> limping<01:12:40.640> along<01:12:41.040> on<01:12:41.120> its<01:12:41.360> last<01:12:41.679> leg
01:12:43.189 --> 01:12:43.199 align:start position:0%
kind of limping along on its last leg
01:12:43.199 --> 01:12:45.750 align:start position:0%
kind of limping along on its last leg
and<01:12:43.360> i<01:12:43.520> just<01:12:43.679> want<01:12:43.840> to<01:12:43.920> make<01:12:44.159> sure<01:12:44.400> that
01:12:45.750 --> 01:12:45.760 align:start position:0%
and i just want to make sure that
01:12:45.760 --> 01:12:48.790 align:start position:0%
and i just want to make sure that
if<01:12:46.080> the<01:12:46.480> unfortunate<01:12:47.199> emergency<01:12:47.920> does<01:12:48.239> occur
01:12:48.790 --> 01:12:48.800 align:start position:0%
if the unfortunate emergency does occur
01:12:48.800 --> 01:12:49.750 align:start position:0%
if the unfortunate emergency does occur
that
01:12:49.750 --> 01:12:49.760 align:start position:0%
that
01:12:49.760 --> 01:12:51.590 align:start position:0%
that
we're<01:12:49.920> at<01:12:50.080> least<01:12:50.239> getting<01:12:50.560> closer<01:12:51.040> and<01:12:51.199> closer
01:12:51.590 --> 01:12:51.600 align:start position:0%
we're at least getting closer and closer
01:12:51.600 --> 01:12:54.390 align:start position:0%
we're at least getting closer and closer
to<01:12:52.239> uh<01:12:52.880> finalizing<01:12:53.440> that<01:12:53.600> jail<01:12:53.840> generator
01:12:54.390 --> 01:12:54.400 align:start position:0%
to uh finalizing that jail generator
01:12:54.400 --> 01:12:56.149 align:start position:0%
to uh finalizing that jail generator
project
01:12:56.149 --> 01:12:56.159 align:start position:0%
project
01:12:56.159 --> 01:12:58.070 align:start position:0%
project
yeah<01:12:56.400> yeah<01:12:56.560> we<01:12:56.800> are<01:12:56.960> we<01:12:57.120> are<01:12:57.199> getting<01:12:57.520> closer
01:12:58.070 --> 01:12:58.080 align:start position:0%
yeah yeah we are we are getting closer
01:12:58.080 --> 01:13:00.630 align:start position:0%
yeah yeah we are we are getting closer
uh<01:12:58.640> limping<01:12:58.960> along<01:12:59.280> is<01:12:59.600> is<01:12:59.840> probably<01:13:00.239> a<01:13:00.480> an
01:13:00.630 --> 01:13:00.640 align:start position:0%
uh limping along is is probably a an
01:13:00.640 --> 01:13:02.950 align:start position:0%
uh limping along is is probably a an
appropriate<01:13:01.199> term<01:13:01.440> but<01:13:01.920> um<01:13:02.320> we<01:13:02.560> are<01:13:02.719> looking
01:13:02.950 --> 01:13:02.960 align:start position:0%
appropriate term but um we are looking
01:13:02.960 --> 01:13:04.950 align:start position:0%
appropriate term but um we are looking
to<01:13:03.040> buy<01:13:03.199> a<01:13:03.280> generator<01:13:04.239> through<01:13:04.400> a<01:13:04.480> gsa
01:13:04.950 --> 01:13:04.960 align:start position:0%
to buy a generator through a gsa
01:13:04.960 --> 01:13:06.870 align:start position:0%
to buy a generator through a gsa
contract<01:13:05.440> so<01:13:05.600> that's<01:13:05.840> a<01:13:06.080> quote<01:13:06.320> that<01:13:06.480> we<01:13:06.640> just
01:13:06.870 --> 01:13:06.880 align:start position:0%
contract so that's a quote that we just
01:13:06.880 --> 01:13:09.430 align:start position:0%
contract so that's a quote that we just
received<01:13:07.920> um<01:13:08.400> i<01:13:08.560> think<01:13:08.719> yesterday<01:13:09.199> the<01:13:09.280> day
01:13:09.430 --> 01:13:09.440 align:start position:0%
received um i think yesterday the day
01:13:09.440 --> 01:13:12.070 align:start position:0%
received um i think yesterday the day
before<01:13:10.159> uh<01:13:10.480> and<01:13:10.640> then<01:13:10.800> on<01:13:10.960> the<01:13:11.040> design<01:13:11.520> side<01:13:11.840> i
01:13:12.070 --> 01:13:12.080 align:start position:0%
before uh and then on the design side i
01:13:12.080 --> 01:13:14.709 align:start position:0%
before uh and then on the design side i
we're<01:13:12.480> at<01:13:12.560> about<01:13:12.960> 90<01:13:13.760> design<01:13:14.080> the<01:13:14.239> only<01:13:14.400> thing
01:13:14.709 --> 01:13:14.719 align:start position:0%
we're at about 90 design the only thing
01:13:14.719 --> 01:13:16.470 align:start position:0%
we're at about 90 design the only thing
to<01:13:14.880> wrap<01:13:15.199> up<01:13:15.600> has<01:13:15.760> to<01:13:15.920> do<01:13:16.080> with<01:13:16.159> the<01:13:16.320> the
01:13:16.470 --> 01:13:16.480 align:start position:0%
to wrap up has to do with the the
01:13:16.480 --> 01:13:19.030 align:start position:0%
to wrap up has to do with the the
foundation<01:13:17.040> of<01:13:17.120> the<01:13:17.199> new<01:13:17.360> generator<01:13:17.840> so<01:13:18.400> um<01:13:18.719> so
01:13:19.030 --> 01:13:19.040 align:start position:0%
foundation of the new generator so um so
01:13:19.040 --> 01:13:20.550 align:start position:0%
foundation of the new generator so um so
that<01:13:19.280> that's<01:13:19.520> where<01:13:19.679> we<01:13:19.840> are<01:13:20.000> it's<01:13:20.159> probably
01:13:20.550 --> 01:13:20.560 align:start position:0%
that that's where we are it's probably
01:13:20.560 --> 01:13:23.590 align:start position:0%
that that's where we are it's probably
in<01:13:20.640> the<01:13:20.719> next<01:13:21.440> um<01:13:22.080> next<01:13:22.400> month<01:13:22.800> uh<01:13:23.199> that<01:13:23.440> we
01:13:23.590 --> 01:13:23.600 align:start position:0%
in the next um next month uh that we
01:13:23.600 --> 01:13:25.830 align:start position:0%
in the next um next month uh that we
will<01:13:23.760> be<01:13:24.400> coming<01:13:24.640> to<01:13:24.800> your<01:13:24.960> board<01:13:25.360> to<01:13:25.520> adopt
01:13:25.830 --> 01:13:25.840 align:start position:0%
will be coming to your board to adopt
01:13:25.840 --> 01:13:27.350 align:start position:0%
will be coming to your board to adopt
the<01:13:26.000> plans<01:13:26.239> and<01:13:26.400> specifications<01:13:27.040> to<01:13:27.199> go<01:13:27.280> out
01:13:27.350 --> 01:13:27.360 align:start position:0%
the plans and specifications to go out
01:13:27.360 --> 01:13:28.790 align:start position:0%
the plans and specifications to go out
to<01:13:27.520> bid
01:13:28.790 --> 01:13:28.800 align:start position:0%
to bid
01:13:28.800 --> 01:13:30.070 align:start position:0%
to bid
very<01:13:29.040> happy<01:13:29.280> to<01:13:29.360> hear<01:13:29.520> that<01:13:29.679> thank<01:13:29.840> you<01:13:29.920> so
01:13:30.070 --> 01:13:30.080 align:start position:0%
very happy to hear that thank you so
01:13:30.080 --> 01:13:32.550 align:start position:0%
very happy to hear that thank you so
much<01:13:30.239> for<01:13:30.400> that<01:13:30.560> update
01:13:32.550 --> 01:13:32.560 align:start position:0%
much for that update
01:13:32.560 --> 01:13:35.110 align:start position:0%
much for that update
all<01:13:32.640> right
01:13:35.110 --> 01:13:35.120 align:start position:0%
01:13:35.120 --> 01:13:37.110 align:start position:0%
i<01:13:35.280> don't<01:13:35.440> see<01:13:35.600> anything<01:13:36.000> else<01:13:36.320> and<01:13:36.480> so<01:13:36.640> we'll
01:13:37.110 --> 01:13:37.120 align:start position:0%
i don't see anything else and so we'll
01:13:37.120 --> 01:13:38.630 align:start position:0%
i don't see anything else and so we'll
close<01:13:37.440> public<01:13:37.760> comment<01:13:38.159> if<01:13:38.239> there's<01:13:38.480> any
01:13:38.630 --> 01:13:38.640 align:start position:0%
close public comment if there's any
01:13:38.640 --> 01:13:39.510 align:start position:0%
close public comment if there's any
other
01:13:39.510 --> 01:13:39.520 align:start position:0%
other
01:13:39.520 --> 01:13:41.189 align:start position:0%
other
comments<01:13:39.920> from<01:13:40.080> directors<01:13:40.560> or<01:13:40.800> it<01:13:40.880> looks<01:13:41.040> like
01:13:41.189 --> 01:13:41.199 align:start position:0%
comments from directors or it looks like
01:13:41.199 --> 01:13:42.470 align:start position:0%
comments from directors or it looks like
actually<01:13:41.520> we<01:13:41.600> have<01:13:41.760> one<01:13:41.920> more<01:13:42.080> person<01:13:42.400> that
01:13:42.470 --> 01:13:42.480 align:start position:0%
actually we have one more person that
01:13:42.480 --> 01:13:44.070 align:start position:0%
actually we have one more person that
raised<01:13:42.719> their<01:13:42.880> hand<01:13:43.040> but<01:13:43.199> they<01:13:43.520> they<01:13:43.679> went<01:13:43.920> off
01:13:44.070 --> 01:13:44.080 align:start position:0%
raised their hand but they they went off
01:13:44.080 --> 01:13:45.510 align:start position:0%
raised their hand but they they went off
so<01:13:44.239> i<01:13:44.320> think<01:13:44.480> we're<01:13:44.640> all<01:13:44.719> right<01:13:44.960> and<01:13:45.120> so<01:13:45.280> much
01:13:45.510 --> 01:13:45.520 align:start position:0%
so i think we're all right and so much
01:13:45.520 --> 01:13:47.270 align:start position:0%
so i think we're all right and so much
for<01:13:45.679> me<01:13:45.920> saying<01:13:46.159> our<01:13:46.320> presentation<01:13:46.960> would<01:13:47.120> be
01:13:47.270 --> 01:13:47.280 align:start position:0%
for me saying our presentation would be
01:13:47.280 --> 01:13:51.110 align:start position:0%
for me saying our presentation would be
brief<01:13:47.840> it's<01:13:48.000> maria<01:13:48.320> valadez<01:13:49.040> uh<01:13:49.360> so<01:13:49.840> i'll
01:13:51.110 --> 01:13:51.120 align:start position:0%
brief it's maria valadez uh so i'll
01:13:51.120 --> 01:13:53.590 align:start position:0%
brief it's maria valadez uh so i'll
yes<01:13:51.440> let's<01:13:51.600> bring<01:13:51.760> maria<01:13:52.239> in<01:13:52.480> okay<01:13:52.719> maria<01:13:53.120> if
01:13:53.590 --> 01:13:53.600 align:start position:0%
yes let's bring maria in okay maria if
01:13:53.600 --> 01:13:58.229 align:start position:0%
yes let's bring maria in okay maria if
you<01:13:53.679> can<01:13:53.840> um<01:13:54.239> unmute<01:13:54.800> and<01:13:55.360> go<01:13:55.520> ahead<01:13:55.679> and
01:13:58.229 --> 01:13:58.239 align:start position:0%
01:13:58.239 --> 01:14:05.510 align:start position:0%
here<01:13:58.480> she<01:13:58.719> comes
01:14:05.510 --> 01:14:05.520 align:start position:0%
01:14:05.520 --> 01:14:07.990 align:start position:0%
good<01:14:05.760> afternoon
01:14:07.990 --> 01:14:08.000 align:start position:0%
good afternoon
01:14:08.000 --> 01:14:11.270 align:start position:0%
good afternoon
can<01:14:08.159> you<01:14:08.320> hear<01:14:08.480> me<01:14:09.040> yes<01:14:09.360> we<01:14:09.520> can<01:14:09.600> hear<01:14:09.840> you
01:14:11.270 --> 01:14:11.280 align:start position:0%
can you hear me yes we can hear you
01:14:11.280 --> 01:14:12.870 align:start position:0%
can you hear me yes we can hear you
so<01:14:11.600> um
01:14:12.870 --> 01:14:12.880 align:start position:0%
so um
01:14:12.880 --> 01:14:14.550 align:start position:0%
so um
as<01:14:13.120> everybody<01:14:13.520> knows<01:14:13.679> we'll<01:14:13.840> be<01:14:14.000> moving<01:14:14.320> into
01:14:14.550 --> 01:14:14.560 align:start position:0%
as everybody knows we'll be moving into
01:14:14.560 --> 01:14:17.030 align:start position:0%
as everybody knows we'll be moving into
our<01:14:14.719> new<01:14:14.960> building<01:14:15.440> um<01:14:15.760> here<01:14:16.000> shortly
01:14:17.030 --> 01:14:17.040 align:start position:0%
our new building um here shortly
01:14:17.040 --> 01:14:18.950 align:start position:0%
our new building um here shortly
i<01:14:17.199> think<01:14:17.520> the<01:14:17.679> move-in<01:14:18.000> date<01:14:18.320> is<01:14:18.480> scheduled
01:14:18.950 --> 01:14:18.960 align:start position:0%
i think the move-in date is scheduled
01:14:18.960 --> 01:14:19.750 align:start position:0%
i think the move-in date is scheduled
for
01:14:19.750 --> 01:14:19.760 align:start position:0%
for
01:14:19.760 --> 01:14:22.630 align:start position:0%
for
us<01:14:19.920> to<01:14:20.159> be<01:14:20.400> open<01:14:20.640> to<01:14:20.800> the<01:14:20.880> public<01:14:21.280> on<01:14:22.000> the<01:14:22.159> 14th
01:14:22.630 --> 01:14:22.640 align:start position:0%
us to be open to the public on the 14th
01:14:22.640 --> 01:14:25.350 align:start position:0%
us to be open to the public on the 14th
of<01:14:22.719> february<01:14:23.280> this<01:14:23.520> is<01:14:23.920> upcoming<01:14:24.400> monday
01:14:25.350 --> 01:14:25.360 align:start position:0%
of february this is upcoming monday
01:14:25.360 --> 01:14:27.750 align:start position:0%
of february this is upcoming monday
but<01:14:25.600> i'd<01:14:25.760> like<01:14:26.000> to<01:14:26.400> um<01:14:26.960> thank
01:14:27.750 --> 01:14:27.760 align:start position:0%
but i'd like to um thank
01:14:27.760 --> 01:14:29.189 align:start position:0%
but i'd like to um thank
administration
01:14:29.189 --> 01:14:29.199 align:start position:0%
administration
01:14:29.199 --> 01:14:31.830 align:start position:0%
administration
buildings<01:14:29.600> and<01:14:29.760> grounds<01:14:30.239> and<01:14:30.400> i.t<01:14:31.120> for<01:14:31.600> their
01:14:31.830 --> 01:14:31.840 align:start position:0%
buildings and grounds and i.t for their
01:14:31.840 --> 01:14:34.149 align:start position:0%
buildings and grounds and i.t for their
collaboration<01:14:32.640> in<01:14:32.960> this<01:14:33.199> project
01:14:34.149 --> 01:14:34.159 align:start position:0%
collaboration in this project
01:14:34.159 --> 01:14:37.590 align:start position:0%
collaboration in this project
and<01:14:34.320> getting<01:14:34.640> it<01:14:34.800> to<01:14:35.040> where<01:14:35.199> we're<01:14:35.440> at<01:14:35.840> now<01:14:36.239> um
01:14:37.590 --> 01:14:37.600 align:start position:0%
and getting it to where we're at now um
01:14:37.600 --> 01:14:39.830 align:start position:0%
and getting it to where we're at now um
i<01:14:37.760> know<01:14:37.920> it<01:14:38.400> started<01:14:38.719> off<01:14:38.880> a<01:14:38.960> little<01:14:39.280> slow<01:14:39.600> but
01:14:39.830 --> 01:14:39.840 align:start position:0%
i know it started off a little slow but
01:14:39.840 --> 01:14:42.709 align:start position:0%
i know it started off a little slow but
i<01:14:39.920> know<01:14:40.080> they've<01:14:40.320> been<01:14:40.880> hard<01:14:41.199> at<01:14:41.360> work
01:14:42.709 --> 01:14:42.719 align:start position:0%
i know they've been hard at work
01:14:42.719 --> 01:14:44.870 align:start position:0%
i know they've been hard at work
getting<01:14:43.040> us<01:14:43.199> to<01:14:43.360> where<01:14:43.600> we<01:14:43.679> need<01:14:43.840> to<01:14:43.920> be<01:14:44.159> so<01:14:44.800> i
01:14:44.870 --> 01:14:44.880 align:start position:0%
getting us to where we need to be so i
01:14:44.880 --> 01:14:47.110 align:start position:0%
getting us to where we need to be so i
wanted<01:14:45.199> to<01:14:45.520> thank<01:14:45.760> everybody<01:14:46.239> for
01:14:47.110 --> 01:14:47.120 align:start position:0%
wanted to thank everybody for
01:14:47.120 --> 01:14:49.590 align:start position:0%
wanted to thank everybody for
their<01:14:47.360> collaboration
01:14:49.590 --> 01:14:49.600 align:start position:0%
their collaboration
01:14:49.600 --> 01:14:51.910 align:start position:0%
their collaboration
and<01:14:49.920> we're<01:14:50.080> excited<01:14:50.880> we<01:14:51.120> share<01:14:51.360> maria's
01:14:51.910 --> 01:14:51.920 align:start position:0%
and we're excited we share maria's
01:14:51.920 --> 01:14:53.189 align:start position:0%
and we're excited we share maria's
excitement
01:14:53.189 --> 01:14:53.199 align:start position:0%
excitement
01:14:53.199 --> 01:14:55.110 align:start position:0%
excitement
it's<01:14:53.520> pretty<01:14:53.840> exciting
01:14:55.110 --> 01:14:55.120 align:start position:0%
it's pretty exciting
01:14:55.120 --> 01:14:57.110 align:start position:0%
it's pretty exciting
we<01:14:55.280> had<01:14:55.520> hoped<01:14:55.840> to<01:14:56.000> have<01:14:56.239> an<01:14:56.480> open<01:14:56.719> house<01:14:57.040> at
01:14:57.110 --> 01:14:57.120 align:start position:0%
we had hoped to have an open house at
01:14:57.120 --> 01:14:59.189 align:start position:0%
we had hoped to have an open house at
the<01:14:57.440> new<01:14:57.679> facility<01:14:58.239> but<01:14:58.480> in<01:14:58.640> the<01:14:58.800> covent
01:14:59.189 --> 01:14:59.199 align:start position:0%
the new facility but in the covent
01:14:59.199 --> 01:15:01.270 align:start position:0%
the new facility but in the covent
environment<01:14:59.679> it's<01:14:59.920> just<01:15:00.239> not<01:15:00.640> advised<01:15:01.120> at
01:15:01.270 --> 01:15:01.280 align:start position:0%
environment it's just not advised at
01:15:01.280 --> 01:15:03.189 align:start position:0%
environment it's just not advised at
this<01:15:01.520> time
01:15:03.189 --> 01:15:03.199 align:start position:0%
this time
01:15:03.199 --> 01:15:04.229 align:start position:0%
this time
but
01:15:04.229 --> 01:15:04.239 align:start position:0%
but
01:15:04.239 --> 01:15:05.590 align:start position:0%
but
supervisors<01:15:04.960> if<01:15:05.120> you've<01:15:05.280> had<01:15:05.440> the
01:15:05.590 --> 01:15:05.600 align:start position:0%
supervisors if you've had the
01:15:05.600 --> 01:15:07.270 align:start position:0%
supervisors if you've had the
opportunity<01:15:06.080> to<01:15:06.239> poke<01:15:06.560> your<01:15:06.880> head<01:15:07.040> in<01:15:07.199> the
01:15:07.270 --> 01:15:07.280 align:start position:0%
opportunity to poke your head in the
01:15:07.280 --> 01:15:08.870 align:start position:0%
opportunity to poke your head in the
door<01:15:07.520> over<01:15:07.760> there
01:15:08.870 --> 01:15:08.880 align:start position:0%
door over there
01:15:08.880 --> 01:15:10.310 align:start position:0%
door over there
you've<01:15:09.120> seen<01:15:09.360> it<01:15:09.520> and<01:15:09.600> you<01:15:09.840> probably<01:15:10.159> are
01:15:10.310 --> 01:15:10.320 align:start position:0%
you've seen it and you probably are
01:15:10.320 --> 01:15:12.229 align:start position:0%
you've seen it and you probably are
excited<01:15:10.719> too<01:15:11.120> if<01:15:11.280> not<01:15:11.440> i<01:15:11.520> would<01:15:11.760> encourage<01:15:12.080> you
01:15:12.229 --> 01:15:12.239 align:start position:0%
excited too if not i would encourage you
01:15:12.239 --> 01:15:14.149 align:start position:0%
excited too if not i would encourage you
to<01:15:12.320> do<01:15:12.480> that<01:15:12.640> maybe<01:15:12.880> when<01:15:13.040> you're<01:15:13.679> here<01:15:13.920> next
01:15:14.149 --> 01:15:14.159 align:start position:0%
to do that maybe when you're here next
01:15:14.159 --> 01:15:16.630 align:start position:0%
to do that maybe when you're here next
tuesday<01:15:14.640> when<01:15:14.800> she's<01:15:15.120> operational
01:15:16.630 --> 01:15:16.640 align:start position:0%
tuesday when she's operational
01:15:16.640 --> 01:15:18.630 align:start position:0%
tuesday when she's operational
all<01:15:16.719> right
01:15:18.630 --> 01:15:18.640 align:start position:0%
all right
01:15:18.640 --> 01:15:20.709 align:start position:0%
all right
uh<01:15:18.880> lars<01:15:19.280> just<01:15:19.440> one<01:15:19.600> more<01:15:19.920> i'm<01:15:20.080> sorry<01:15:20.400> i<01:15:20.560> should
01:15:20.709 --> 01:15:20.719 align:start position:0%
uh lars just one more i'm sorry i should
01:15:20.719 --> 01:15:22.790 align:start position:0%
uh lars just one more i'm sorry i should
have<01:15:20.880> asked<01:15:21.040> this<01:15:21.199> when<01:15:21.360> you<01:15:21.520> were<01:15:21.679> on<01:15:22.239> i<01:15:22.640> just
01:15:22.790 --> 01:15:22.800 align:start position:0%
have asked this when you were on i just
01:15:22.800 --> 01:15:24.470 align:start position:0%
have asked this when you were on i just
wanted<01:15:23.040> to<01:15:23.280> uh
01:15:24.470 --> 01:15:24.480 align:start position:0%
wanted to uh
01:15:24.480 --> 01:15:25.830 align:start position:0%
wanted to uh
wanted<01:15:24.719> to<01:15:24.880> make<01:15:24.960> it<01:15:25.040> more<01:15:25.280> difficult<01:15:25.600> for<01:15:25.760> you
01:15:25.830 --> 01:15:25.840 align:start position:0%
wanted to make it more difficult for you
01:15:25.840 --> 01:15:27.430 align:start position:0%
wanted to make it more difficult for you
so<01:15:25.920> you<01:15:26.000> can<01:15:26.080> turn<01:15:26.239> your<01:15:26.320> camera<01:15:26.640> off<01:15:26.800> and<01:15:26.960> on
01:15:27.430 --> 01:15:27.440 align:start position:0%
so you can turn your camera off and on
01:15:27.440 --> 01:15:28.870 align:start position:0%
so you can turn your camera off and on
but<01:15:27.679> um<01:15:27.920> just<01:15:28.239> uh
01:15:28.870 --> 01:15:28.880 align:start position:0%
but um just uh
01:15:28.880 --> 01:15:30.950 align:start position:0%
but um just uh
update<01:15:29.199> on<01:15:29.360> the<01:15:29.679> the<01:15:29.840> lucerne<01:15:30.400> harbor<01:15:30.719> i<01:15:30.800> know
01:15:30.950 --> 01:15:30.960 align:start position:0%
update on the the lucerne harbor i know
01:15:30.960 --> 01:15:32.870 align:start position:0%
update on the the lucerne harbor i know
we<01:15:31.120> met<01:15:31.360> recently<01:15:31.920> and<01:15:32.320> if<01:15:32.480> you<01:15:32.560> just<01:15:32.640> want<01:15:32.800> to
01:15:32.870 --> 01:15:32.880 align:start position:0%
we met recently and if you just want to
01:15:32.880 --> 01:15:34.310 align:start position:0%
we met recently and if you just want to
give<01:15:33.040> a<01:15:33.120> quick<01:15:33.360> update<01:15:33.679> on<01:15:33.840> that<01:15:34.000> i<01:15:34.080> know
01:15:34.310 --> 01:15:34.320 align:start position:0%
give a quick update on that i know
01:15:34.320 --> 01:15:35.910 align:start position:0%
give a quick update on that i know
there's<01:15:34.560> probably<01:15:34.960> some<01:15:35.120> folks<01:15:35.440> wanting<01:15:35.760> to
01:15:35.910 --> 01:15:35.920 align:start position:0%
there's probably some folks wanting to
01:15:35.920 --> 01:15:37.510 align:start position:0%
there's probably some folks wanting to
ask<01:15:36.080> about<01:15:36.320> that<01:15:36.560> and<01:15:36.640> we'll<01:15:36.800> ask<01:15:37.120> otherwise
01:15:37.510 --> 01:15:37.520 align:start position:0%
ask about that and we'll ask otherwise
01:15:37.520 --> 01:15:39.669 align:start position:0%
ask about that and we'll ask otherwise
that<01:15:37.760> i<01:15:38.159> ask<01:15:38.400> if<01:15:38.560> i<01:15:38.640> don't<01:15:38.880> ask<01:15:39.040> that<01:15:39.280> question
01:15:39.669 --> 01:15:39.679 align:start position:0%
that i ask if i don't ask that question
01:15:39.679 --> 01:15:41.270 align:start position:0%
that i ask if i don't ask that question
so<01:15:40.000> i'll<01:15:40.239> bring<01:15:40.480> it<01:15:40.640> up
01:15:41.270 --> 01:15:41.280 align:start position:0%
so i'll bring it up
01:15:41.280 --> 01:15:44.950 align:start position:0%
so i'll bring it up
sure<01:15:41.840> um<01:15:42.239> so<01:15:42.560> so<01:15:42.800> as<01:15:43.040> um<01:15:43.360> as<01:15:43.679> as<01:15:43.840> you<01:15:44.080> know<01:15:44.480> um
01:15:44.950 --> 01:15:44.960 align:start position:0%
sure um so so as um as as you know um
01:15:44.960 --> 01:15:46.470 align:start position:0%
sure um so so as um as as you know um
and<01:15:45.199> and<01:15:45.360> for<01:15:45.520> an<01:15:45.600> update<01:15:45.840> for<01:15:46.000> those<01:15:46.239> that<01:15:46.400> are
01:15:46.470 --> 01:15:46.480 align:start position:0%
and and for an update for those that are
01:15:46.480 --> 01:15:49.430 align:start position:0%
and and for an update for those that are
not<01:15:46.640> aware<01:15:47.280> uh<01:15:47.760> that<01:15:48.080> that<01:15:48.320> project<01:15:48.719> was<01:15:49.199> in
01:15:49.430 --> 01:15:49.440 align:start position:0%
not aware uh that that project was in
01:15:49.440 --> 01:15:52.310 align:start position:0%
not aware uh that that project was in
the<01:15:49.679> tribal<01:15:49.920> consultation<01:15:50.960> realm<01:15:51.280> still<01:15:51.600> is
01:15:52.310 --> 01:15:52.320 align:start position:0%
the tribal consultation realm still is
01:15:52.320 --> 01:15:53.990 align:start position:0%
the tribal consultation realm still is
we<01:15:52.719> we<01:15:52.880> have<01:15:53.199> a
01:15:53.990 --> 01:15:54.000 align:start position:0%
we we have a
01:15:54.000 --> 01:15:56.390 align:start position:0%
we we have a
cultural<01:15:54.480> resources<01:15:55.040> monitoring<01:15:55.520> plan<01:15:56.159> well
01:15:56.390 --> 01:15:56.400 align:start position:0%
cultural resources monitoring plan well
01:15:56.400 --> 01:15:57.910 align:start position:0%
cultural resources monitoring plan well
a<01:15:56.560> management<01:15:57.040> plan<01:15:57.280> that<01:15:57.360> will<01:15:57.520> likely
01:15:57.910 --> 01:15:57.920 align:start position:0%
a management plan that will likely
01:15:57.920 --> 01:15:59.510 align:start position:0%
a management plan that will likely
include<01:15:58.239> monitoring
01:15:59.510 --> 01:15:59.520 align:start position:0%
include monitoring
01:15:59.520 --> 01:16:02.790 align:start position:0%
include monitoring
that<01:15:59.760> i<01:16:00.239> just<01:16:00.480> received<01:16:00.800> yesterday<01:16:01.440> from
01:16:02.790 --> 01:16:02.800 align:start position:0%
that i just received yesterday from
01:16:02.800 --> 01:16:04.390 align:start position:0%
that i just received yesterday from
from<01:16:03.040> a<01:16:03.120> consultant
01:16:04.390 --> 01:16:04.400 align:start position:0%
from a consultant
01:16:04.400 --> 01:16:06.950 align:start position:0%
from a consultant
to<01:16:04.560> prepare<01:16:04.880> a<01:16:04.960> scope<01:16:05.280> of<01:16:05.440> work<01:16:05.920> um<01:16:06.239> so<01:16:06.880> the
01:16:06.950 --> 01:16:06.960 align:start position:0%
to prepare a scope of work um so the
01:16:06.960 --> 01:16:08.709 align:start position:0%
to prepare a scope of work um so the
anticipation<01:16:07.679> is<01:16:07.760> that<01:16:07.840> we<01:16:08.000> will<01:16:08.159> take<01:16:08.400> that
01:16:08.709 --> 01:16:08.719 align:start position:0%
anticipation is that we will take that
01:16:08.719 --> 01:16:11.669 align:start position:0%
anticipation is that we will take that
uh<01:16:08.960> that<01:16:09.120> scope<01:16:09.440> of<01:16:09.600> work<01:16:10.239> um<01:16:10.640> and<01:16:11.199> and<01:16:11.440> and
01:16:11.669 --> 01:16:11.679 align:start position:0%
uh that scope of work um and and and
01:16:11.679 --> 01:16:13.990 align:start position:0%
uh that scope of work um and and and
re-engage<01:16:12.400> with<01:16:12.719> um<01:16:13.040> with<01:16:13.280> the<01:16:13.440> tribal
01:16:13.990 --> 01:16:14.000 align:start position:0%
re-engage with um with the tribal
01:16:14.000 --> 01:16:16.709 align:start position:0%
re-engage with um with the tribal
consultation<01:16:14.719> component<01:16:15.199> so<01:16:15.760> um<01:16:16.080> i<01:16:16.400> i<01:16:16.560> just
01:16:16.709 --> 01:16:16.719 align:start position:0%
consultation component so um i i just
01:16:16.719 --> 01:16:18.630 align:start position:0%
consultation component so um i i just
provided<01:16:17.199> that<01:16:17.360> information<01:16:17.920> earlier<01:16:18.320> today
01:16:18.630 --> 01:16:18.640 align:start position:0%
provided that information earlier today
01:16:18.640 --> 01:16:21.270 align:start position:0%
provided that information earlier today
coincidentally<01:16:19.199> enough<01:16:19.840> um<01:16:20.239> to<01:16:20.560> um<01:16:21.040> to<01:16:21.199> the
01:16:21.270 --> 01:16:21.280 align:start position:0%
coincidentally enough um to um to the
01:16:21.280 --> 01:16:23.350 align:start position:0%
coincidentally enough um to um to the
senior<01:16:21.600> planner<01:16:22.239> who's<01:16:22.480> running<01:16:22.800> that<01:16:23.120> just
01:16:23.350 --> 01:16:23.360 align:start position:0%
senior planner who's running that just
01:16:23.360 --> 01:16:24.950 align:start position:0%
senior planner who's running that just
to<01:16:23.520> ensure<01:16:23.760> that<01:16:24.080> we're<01:16:24.400> we're<01:16:24.560> going<01:16:24.800> about
01:16:24.950 --> 01:16:24.960 align:start position:0%
to ensure that we're we're going about
01:16:24.960 --> 01:16:27.430 align:start position:0%
to ensure that we're we're going about
that<01:16:25.199> the<01:16:25.280> right<01:16:25.440> way<01:16:25.679> so<01:16:26.159> uh<01:16:26.560> the<01:16:26.800> the<01:16:26.960> plan
01:16:27.430 --> 01:16:27.440 align:start position:0%
that the right way so uh the the plan
01:16:27.440 --> 01:16:29.030 align:start position:0%
that the right way so uh the the plan
the<01:16:27.600> next<01:16:27.840> steps<01:16:28.080> would<01:16:28.239> be<01:16:28.320> to<01:16:28.480> establish
01:16:29.030 --> 01:16:29.040 align:start position:0%
the next steps would be to establish
01:16:29.040 --> 01:16:31.030 align:start position:0%
the next steps would be to establish
that<01:16:29.600> uh<01:16:29.760> cultural<01:16:30.159> resources<01:16:30.640> management
01:16:31.030 --> 01:16:31.040 align:start position:0%
that uh cultural resources management
01:16:31.040 --> 01:16:33.830 align:start position:0%
that uh cultural resources management
plan<01:16:31.360> which<01:16:31.600> essentially<01:16:32.159> would<01:16:32.320> be
01:16:33.830 --> 01:16:33.840 align:start position:0%
plan which essentially would be
01:16:33.840 --> 01:16:35.510 align:start position:0%
plan which essentially would be
providing<01:16:34.239> an<01:16:34.400> opportunity<01:16:34.960> for<01:16:35.040> the<01:16:35.199> tribe
01:16:35.510 --> 01:16:35.520 align:start position:0%
providing an opportunity for the tribe
01:16:35.520 --> 01:16:37.750 align:start position:0%
providing an opportunity for the tribe
to<01:16:35.840> to<01:16:36.000> have<01:16:36.239> involvement<01:16:36.719> during
01:16:37.750 --> 01:16:37.760 align:start position:0%
to to have involvement during
01:16:37.760 --> 01:16:39.830 align:start position:0%
to to have involvement during
during<01:16:38.000> construction<01:16:38.640> for<01:16:38.880> any<01:16:39.600> any
01:16:39.830 --> 01:16:39.840 align:start position:0%
during construction for any any
01:16:39.840 --> 01:16:42.149 align:start position:0%
during construction for any any
materials<01:16:40.320> that<01:16:40.480> are<01:16:40.640> found
01:16:42.149 --> 01:16:42.159 align:start position:0%
materials that are found
01:16:42.159 --> 01:16:44.070 align:start position:0%
materials that are found
that<01:16:42.480> they<01:16:42.640> may<01:16:42.800> have<01:16:42.880> an<01:16:43.040> interest<01:16:43.360> in
01:16:44.070 --> 01:16:44.080 align:start position:0%
that they may have an interest in
01:16:44.080 --> 01:16:47.030 align:start position:0%
that they may have an interest in
and<01:16:44.640> once<01:16:44.960> that<01:16:45.199> is<01:16:45.679> finalized<01:16:46.560> then<01:16:46.800> we<01:16:46.880> would
01:16:47.030 --> 01:16:47.040 align:start position:0%
and once that is finalized then we would
01:16:47.040 --> 01:16:49.270 align:start position:0%
and once that is finalized then we would
have<01:16:47.280> sql<01:16:47.600> complete<01:16:48.320> uh<01:16:48.480> get<01:16:48.640> our<01:16:48.800> permits<01:16:49.199> in
01:16:49.270 --> 01:16:49.280 align:start position:0%
have sql complete uh get our permits in
01:16:49.280 --> 01:16:51.030 align:start position:0%
have sql complete uh get our permits in
line<01:16:49.679> and<01:16:50.080> and<01:16:50.159> then<01:16:50.320> go<01:16:50.480> out<01:16:50.560> to<01:16:50.719> bid<01:16:50.880> for
01:16:51.030 --> 01:16:51.040 align:start position:0%
line and and then go out to bid for
01:16:51.040 --> 01:16:52.870 align:start position:0%
line and and then go out to bid for
construction<01:16:51.679> so<01:16:52.080> so<01:16:52.320> it's<01:16:52.640> it's
01:16:52.870 --> 01:16:52.880 align:start position:0%
construction so so it's it's
01:16:52.880 --> 01:16:55.430 align:start position:0%
construction so so it's it's
establishing<01:16:53.440> the<01:16:53.920> the<01:16:54.080> tribal<01:16:54.480> consultation
01:16:55.430 --> 01:16:55.440 align:start position:0%
establishing the the tribal consultation
01:16:55.440 --> 01:16:57.669 align:start position:0%
establishing the the tribal consultation
um<01:16:56.000> that's<01:16:56.239> where<01:16:56.400> we<01:16:56.560> are<01:16:56.800> and<01:16:57.120> getting<01:16:57.440> past
01:16:57.669 --> 01:16:57.679 align:start position:0%
um that's where we are and getting past
01:16:57.679 --> 01:17:00.310 align:start position:0%
um that's where we are and getting past
that<01:16:57.920> is<01:16:58.320> the<01:16:58.480> next<01:16:58.719> stage<01:16:59.040> which<01:16:59.440> which<01:17:00.080> is
01:17:00.310 --> 01:17:00.320 align:start position:0%
that is the next stage which which is
01:17:00.320 --> 01:17:01.669 align:start position:0%
that is the next stage which which is
why<01:17:00.480> we<01:17:00.640> have<01:17:00.800> that<01:17:00.960> proposal<01:17:01.360> from<01:17:01.520> the
01:17:01.669 --> 01:17:01.679 align:start position:0%
why we have that proposal from the
01:17:01.679 --> 01:17:03.430 align:start position:0%
why we have that proposal from the
consultant
01:17:03.430 --> 01:17:03.440 align:start position:0%
consultant
01:17:03.440 --> 01:17:05.110 align:start position:0%
consultant
now<01:17:03.679> thank<01:17:03.840> you<01:17:04.159> director<01:17:04.560> ewing<01:17:04.960> i
01:17:05.110 --> 01:17:05.120 align:start position:0%
now thank you director ewing i
01:17:05.120 --> 01:17:07.270 align:start position:0%
now thank you director ewing i
appreciate<01:17:05.600> that
01:17:07.270 --> 01:17:07.280 align:start position:0%
appreciate that
01:17:07.280 --> 01:17:10.229 align:start position:0%
appreciate that
and<01:17:07.600> uh<01:17:08.159> is<01:17:08.320> there<01:17:08.480> any<01:17:08.640> other<01:17:09.360> updates<01:17:09.760> or<01:17:10.000> any
01:17:10.229 --> 01:17:10.239 align:start position:0%
and uh is there any other updates or any
01:17:10.239 --> 01:17:11.750 align:start position:0%
and uh is there any other updates or any
i<01:17:10.320> don't<01:17:10.400> see<01:17:10.560> any<01:17:10.719> other<01:17:10.960> hands<01:17:11.280> up<01:17:11.440> so<01:17:11.520> i<01:17:11.600> just
01:17:11.750 --> 01:17:11.760 align:start position:0%
i don't see any other hands up so i just
01:17:11.760 --> 01:17:12.709 align:start position:0%
i don't see any other hands up so i just
want<01:17:11.840> to<01:17:11.920> make<01:17:12.080> sure<01:17:12.239> there's<01:17:12.400> another
01:17:12.709 --> 01:17:12.719 align:start position:0%
want to make sure there's another
01:17:12.719 --> 01:17:14.870 align:start position:0%
want to make sure there's another
question<01:17:12.960> so<01:17:13.199> supervise<01:17:13.600> us<01:17:13.760> about<01:17:13.920> you
01:17:14.870 --> 01:17:14.880 align:start position:0%
question so supervise us about you
01:17:14.880 --> 01:17:16.470 align:start position:0%
question so supervise us about you
one<01:17:15.120> last<01:17:15.360> comment<01:17:15.679> i<01:17:15.760> think<01:17:15.920> one<01:17:16.080> of<01:17:16.159> the<01:17:16.239> most
01:17:16.470 --> 01:17:16.480 align:start position:0%
one last comment i think one of the most
01:17:16.480 --> 01:17:18.310 align:start position:0%
one last comment i think one of the most
exciting<01:17:16.880> things<01:17:17.199> on<01:17:17.360> here<01:17:17.600> is<01:17:17.760> the<01:17:17.840> release
01:17:18.310 --> 01:17:18.320 align:start position:0%
exciting things on here is the release
01:17:18.320 --> 01:17:20.390 align:start position:0%
exciting things on here is the release
of<01:17:18.400> the<01:17:18.719> uh<01:17:19.040> hiring<01:17:19.440> freeze
01:17:20.390 --> 01:17:20.400 align:start position:0%
of the uh hiring freeze
01:17:20.400 --> 01:17:21.270 align:start position:0%
of the uh hiring freeze
um
01:17:21.270 --> 01:17:21.280 align:start position:0%
um
01:17:21.280 --> 01:17:23.110 align:start position:0%
um
that's<01:17:21.600> something<01:17:22.159> that
01:17:23.110 --> 01:17:23.120 align:start position:0%
that's something that
01:17:23.120 --> 01:17:25.990 align:start position:0%
that's something that
to<01:17:23.360> have<01:17:23.600> an<01:17:23.840> empty<01:17:24.320> chair<01:17:24.640> next<01:17:24.960> to<01:17:25.199> you
01:17:25.990 --> 01:17:26.000 align:start position:0%
to have an empty chair next to you
01:17:26.000 --> 01:17:27.990 align:start position:0%
to have an empty chair next to you
uh<01:17:26.320> when<01:17:26.480> there's<01:17:26.719> more<01:17:27.040> work<01:17:27.280> than<01:17:27.520> just<01:17:27.760> one
01:17:27.990 --> 01:17:28.000 align:start position:0%
uh when there's more work than just one
01:17:28.000 --> 01:17:30.470 align:start position:0%
uh when there's more work than just one
person<01:17:28.480> can<01:17:28.640> get<01:17:28.960> done<01:17:29.760> uh<01:17:30.159> is<01:17:30.320> very
01:17:30.470 --> 01:17:30.480 align:start position:0%
person can get done uh is very
01:17:30.480 --> 01:17:32.390 align:start position:0%
person can get done uh is very
demoralizing<01:17:31.360> and<01:17:31.440> to<01:17:31.600> be<01:17:31.760> able<01:17:32.000> to<01:17:32.159> start
01:17:32.390 --> 01:17:32.400 align:start position:0%
demoralizing and to be able to start
01:17:32.400 --> 01:17:34.390 align:start position:0%
demoralizing and to be able to start
filling<01:17:32.719> those<01:17:33.040> seats<01:17:33.360> in
01:17:34.390 --> 01:17:34.400 align:start position:0%
filling those seats in
01:17:34.400 --> 01:17:36.390 align:start position:0%
filling those seats in
accordingly<01:17:35.040> and<01:17:35.120> appropriately<01:17:35.760> i<01:17:35.920> think<01:17:36.159> is
01:17:36.390 --> 01:17:36.400 align:start position:0%
accordingly and appropriately i think is
01:17:36.400 --> 01:17:38.470 align:start position:0%
accordingly and appropriately i think is
is<01:17:36.880> this<01:17:37.120> is<01:17:37.280> a<01:17:37.360> pivotal<01:17:37.760> moment<01:17:38.080> for<01:17:38.239> good
01:17:38.470 --> 01:17:38.480 align:start position:0%
is this is a pivotal moment for good
01:17:38.480 --> 01:17:40.709 align:start position:0%
is this is a pivotal moment for good
positive<01:17:38.960> change<01:17:39.280> for<01:17:39.440> many<01:17:39.679> departments<01:17:40.159> so
01:17:40.709 --> 01:17:40.719 align:start position:0%
positive change for many departments so
01:17:40.719 --> 01:17:42.390 align:start position:0%
positive change for many departments so
uh<01:17:40.960> looking<01:17:41.280> forward<01:17:41.600> to<01:17:41.760> seeing<01:17:42.000> how<01:17:42.159> that
01:17:42.390 --> 01:17:42.400 align:start position:0%
uh looking forward to seeing how that
01:17:42.400 --> 01:17:45.350 align:start position:0%
uh looking forward to seeing how that
changes<01:17:42.800> things
01:17:45.350 --> 01:17:45.360 align:start position:0%
changes things
01:17:45.360 --> 01:17:47.030 align:start position:0%
changes things
all<01:17:45.600> right
01:17:47.030 --> 01:17:47.040 align:start position:0%
all right
01:17:47.040 --> 01:17:48.870 align:start position:0%
all right
public<01:17:47.440> inputs<01:17:47.840> closed<01:17:48.159> then<01:17:48.400> it<01:17:48.480> looks<01:17:48.640> like
01:17:48.870 --> 01:17:48.880 align:start position:0%
public inputs closed then it looks like
01:17:48.880 --> 01:17:51.750 align:start position:0%
public inputs closed then it looks like
we'll<01:17:49.040> bring<01:17:49.199> it<01:17:49.199> back<01:17:49.360> to<01:17:49.440> board<01:17:49.679> for<01:17:50.320> action
01:17:51.750 --> 01:17:51.760 align:start position:0%
we'll bring it back to board for action
01:17:51.760 --> 01:17:53.030 align:start position:0%
we'll bring it back to board for action
unless<01:17:52.080> there's<01:17:52.239> anything<01:17:52.560> else<01:17:52.800> anyone
01:17:53.030 --> 01:17:53.040 align:start position:0%
unless there's anything else anyone
01:17:53.040 --> 01:17:55.750 align:start position:0%
unless there's anything else anyone
wants<01:17:53.280> to<01:17:53.440> add
01:17:55.750 --> 01:17:55.760 align:start position:0%
01:17:55.760 --> 01:17:57.990 align:start position:0%
mr<01:17:56.080> chair<01:17:56.560> i<01:17:56.800> move<01:17:57.040> to<01:17:57.199> adopt<01:17:57.520> resolution
01:17:57.990 --> 01:17:58.000 align:start position:0%
mr chair i move to adopt resolution
01:17:58.000 --> 01:18:01.669 align:start position:0%
mr chair i move to adopt resolution
amending<01:17:58.400> resolution<01:17:58.880> number<01:17:59.120> 2021-115
01:18:01.669 --> 01:18:01.679 align:start position:0%
amending resolution number 2021-115
01:18:01.679 --> 01:18:03.830 align:start position:0%
amending resolution number 2021-115
to<01:18:01.840> amend<01:18:02.159> the<01:18:02.320> adopted<01:18:02.719> budget<01:18:03.120> by<01:18:03.280> adjusting
01:18:03.830 --> 01:18:03.840 align:start position:0%
to amend the adopted budget by adjusting
01:18:03.840 --> 01:18:06.709 align:start position:0%
to amend the adopted budget by adjusting
reserves<01:18:04.480> fund<01:18:04.719> balance<01:18:05.199> carryover<01:18:06.080> revenues
01:18:06.709 --> 01:18:06.719 align:start position:0%
reserves fund balance carryover revenues
01:18:06.719 --> 01:18:09.750 align:start position:0%
reserves fund balance carryover revenues
and<01:18:06.880> appropriations<01:18:08.320> and
01:18:09.750 --> 01:18:09.760 align:start position:0%
and appropriations and
01:18:09.760 --> 01:18:15.110 align:start position:0%
and appropriations and
can<01:18:09.920> i<01:18:10.000> do<01:18:10.239> it<01:18:10.320> all<01:18:10.560> miss<01:18:10.800> grant
01:18:15.110 --> 01:18:15.120 align:start position:0%
01:18:15.120 --> 01:18:17.669 align:start position:0%
yeah<01:18:15.760> and<01:18:16.320> adopt<01:18:16.719> resolution<01:18:17.280> amending
01:18:17.669 --> 01:18:17.679 align:start position:0%
yeah and adopt resolution amending
01:18:17.679 --> 01:18:19.910 align:start position:0%
yeah and adopt resolution amending
resolution<01:18:18.239> 2021-116
01:18:19.910 --> 01:18:19.920 align:start position:0%
resolution 2021-116
01:18:19.920 --> 01:18:21.590 align:start position:0%
resolution 2021-116
to<01:18:20.080> amend<01:18:20.320> the<01:18:20.480> position<01:18:20.880> allocation<01:18:21.440> for
01:18:21.590 --> 01:18:21.600 align:start position:0%
to amend the position allocation for
01:18:21.600 --> 01:18:23.910 align:start position:0%
to amend the position allocation for
fiscal<01:18:21.920> year<01:18:22.159> 2021-22
01:18:23.910 --> 01:18:23.920 align:start position:0%
fiscal year 2021-22
01:18:23.920 --> 01:18:25.750 align:start position:0%
fiscal year 2021-22
to<01:18:24.080> conform<01:18:24.560> to<01:18:24.719> the<01:18:24.800> mid-year<01:18:25.199> budget
01:18:25.750 --> 01:18:25.760 align:start position:0%
to conform to the mid-year budget
01:18:25.760 --> 01:18:27.430 align:start position:0%
to conform to the mid-year budget
adjustments
01:18:27.430 --> 01:18:27.440 align:start position:0%
adjustments
01:18:27.440 --> 01:18:29.830 align:start position:0%
adjustments
stephen<01:18:27.840> has<01:18:28.000> his<01:18:28.080> hand<01:18:28.320> up
01:18:29.830 --> 01:18:29.840 align:start position:0%
stephen has his hand up
01:18:29.840 --> 01:18:32.950 align:start position:0%
stephen has his hand up
the<01:18:30.159> amendments<01:18:30.800> as<01:18:31.360> highlighted<01:18:32.159> in<01:18:32.400> yellow
01:18:32.950 --> 01:18:32.960 align:start position:0%
the amendments as highlighted in yellow
01:18:32.960 --> 01:18:47.750 align:start position:0%
the amendments as highlighted in yellow
on<01:18:33.280> the<01:18:33.520> wonderful<01:18:34.239> clean<01:18:34.640> spreadsheet
01:18:47.750 --> 01:18:47.760 align:start position:0%
01:18:47.760 --> 01:18:52.149 align:start position:0%
no<01:18:48.080> we<01:18:48.400> wanted<01:18:48.640> everyone<01:18:48.960> to<01:18:49.040> know<01:18:49.600> so
01:18:52.149 --> 01:18:52.159 align:start position:0%
01:18:52.159 --> 01:18:53.750 align:start position:0%
johanna<01:18:52.719> can<01:18:52.880> you<01:18:52.960> please<01:18:53.120> conduct<01:18:53.520> the<01:18:53.520> roll
01:18:53.750 --> 01:18:53.760 align:start position:0%
johanna can you please conduct the roll
01:18:53.760 --> 01:18:55.510 align:start position:0%
johanna can you please conduct the roll
call
01:18:55.510 --> 01:18:55.520 align:start position:0%
call
01:18:55.520 --> 01:18:57.510 align:start position:0%
call
yes<01:18:55.840> supervisor<01:18:56.400> savate
01:18:57.510 --> 01:18:57.520 align:start position:0%
yes supervisor savate
01:18:57.520 --> 01:18:58.630 align:start position:0%
yes supervisor savate
hi
01:18:58.630 --> 01:18:58.640 align:start position:0%
hi
01:18:58.640 --> 01:19:02.229 align:start position:0%
hi
uh<01:18:59.159> supervisor<01:19:00.239> scott<01:19:01.040> i
01:19:02.229 --> 01:19:02.239 align:start position:0%
uh supervisor scott i
01:19:02.239 --> 01:19:04.950 align:start position:0%
uh supervisor scott i
supervisor<01:19:03.040> paiska<01:19:03.760> yes
01:19:04.950 --> 01:19:04.960 align:start position:0%
supervisor paiska yes
01:19:04.960 --> 01:19:08.950 align:start position:0%
supervisor paiska yes
i'm<01:19:05.360> supervisor
01:19:08.950 --> 01:19:08.960 align:start position:0%
01:19:08.960 --> 01:19:11.189 align:start position:0%
thank<01:19:09.120> you<01:19:09.280> very<01:19:09.520> much<01:19:09.760> board<01:19:10.000> all<01:19:10.159> right
01:19:11.189 --> 01:19:11.199 align:start position:0%
thank you very much board all right
01:19:11.199 --> 01:19:12.950 align:start position:0%
thank you very much board all right
thank<01:19:11.440> you<01:19:11.600> stephen<01:19:12.480> and<01:19:12.640> thank<01:19:12.800> you
01:19:12.950 --> 01:19:12.960 align:start position:0%
thank you stephen and thank you
01:19:12.960 --> 01:19:14.950 align:start position:0%
thank you stephen and thank you
directors<01:19:13.360> for<01:19:13.520> your<01:19:13.679> input<01:19:14.080> ceo<01:19:14.400> hutchinson
01:19:14.950 --> 01:19:14.960 align:start position:0%
directors for your input ceo hutchinson
01:19:14.960 --> 01:19:16.790 align:start position:0%
directors for your input ceo hutchinson
and<01:19:15.040> ms<01:19:15.280> grant<01:19:15.520> for<01:19:15.679> your<01:19:15.920> input<01:19:16.239> as<01:19:16.400> well<01:19:16.640> on
01:19:16.790 --> 01:19:16.800 align:start position:0%
and ms grant for your input as well on
01:19:16.800 --> 01:19:17.669 align:start position:0%
and ms grant for your input as well on
that
01:19:17.669 --> 01:19:17.679 align:start position:0%
that
01:19:17.679 --> 01:19:20.790 align:start position:0%
that
um<01:19:18.320> i<01:19:18.400> think<01:19:18.640> the
01:19:20.790 --> 01:19:20.800 align:start position:0%
um i think the
01:19:20.800 --> 01:19:22.390 align:start position:0%
um i think the
well<01:19:20.960> we<01:19:21.199> are<01:19:21.360> at<01:19:21.520> 1<01:19:21.679> o'clock<01:19:22.080> and<01:19:22.159> you<01:19:22.239> want<01:19:22.320> to
01:19:22.390 --> 01:19:22.400 align:start position:0%
well we are at 1 o'clock and you want to
01:19:22.400 --> 01:19:23.510 align:start position:0%
well we are at 1 o'clock and you want to
push<01:19:22.640> through
01:19:23.510 --> 01:19:23.520 align:start position:0%
push through
01:19:23.520 --> 01:19:25.189 align:start position:0%
push through
i<01:19:23.679> know<01:19:23.840> we<01:19:24.000> have<01:19:24.159> a<01:19:24.320> week<01:19:24.640> we<01:19:24.719> can<01:19:24.800> push<01:19:25.040> right
01:19:25.189 --> 01:19:25.199 align:start position:0%
i know we have a week we can push right
01:19:25.199 --> 01:19:26.310 align:start position:0%
i know we have a week we can push right
through<01:19:25.440> because<01:19:25.600> we<01:19:25.679> have<01:19:25.760> calendars<01:19:26.239> and
01:19:26.310 --> 01:19:26.320 align:start position:0%
through because we have calendars and
01:19:26.320 --> 01:19:27.750 align:start position:0%
through because we have calendars and
then<01:19:26.480> we<01:19:26.640> can<01:19:26.719> go<01:19:26.880> into<01:19:27.040> closed<01:19:27.280> session<01:19:27.600> so
01:19:27.750 --> 01:19:27.760 align:start position:0%
then we can go into closed session so
01:19:27.760 --> 01:19:29.669 align:start position:0%
then we can go into closed session so
we'll<01:19:28.159> can<01:19:28.719> can<01:19:28.880> we<01:19:29.040> take<01:19:29.199> a<01:19:29.280> five-minute
01:19:29.669 --> 01:19:29.679 align:start position:0%
we'll can can we take a five-minute
01:19:29.679 --> 01:19:30.550 align:start position:0%
we'll can can we take a five-minute
break<01:19:29.840> yeah<01:19:29.920> we<01:19:30.000> can<01:19:30.080> take<01:19:30.239> a<01:19:30.239> five-minute
01:19:30.550 --> 01:19:30.560 align:start position:0%
break yeah we can take a five-minute
01:19:30.560 --> 01:19:32.870 align:start position:0%
break yeah we can take a five-minute
break<01:19:30.719> go<01:19:30.880> ahead<01:19:31.120> uh<01:19:31.280> 10103<01:19:32.239> right<01:19:32.400> now<01:19:32.640> we'll
01:19:32.870 --> 01:19:32.880 align:start position:0%
break go ahead uh 10103 right now we'll
01:19:32.880 --> 01:19:36.790 align:start position:0%
break go ahead uh 10103 right now we'll
come<01:19:33.199> together<01:19:33.600> at<01:19:33.679> 108.
01:19:36.790 --> 01:19:36.800 align:start position:0%
01:19:36.800 --> 01:19:39.960 align:start position:0%
all<01:19:36.960> right