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 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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 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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 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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 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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 --> 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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 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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 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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