HomeMy WebLinkAboutC.054.93011_1578 (2)Fast Track/Developer Team
Current Proposed Fee
Gravity $200 $275
Pu $575 $700
Other Onsite Waste Water Fees
Current
Proposed Fee
Repairs
$350 or $900
Fee to be Eliminated
Existing System Inspections
$100
No change
Relayouts
Limited $100
Comprehensive — Full Fee
Limited $75
Intermediate (new fee) $250
No change
Site revisit fee
$50
1 No change
615 — Contracted/Mental Health: Commissioner Williams updated the board on
mental health matters. He said if Crossroads didn't voluntarily merge with another group, the
state would force a merger. Williams said the New River Mental Health Agency was no longer a
local managing entity, rather it had chosen to be a provider.
No changes were made to the manager's recommended budget.
630 — Social Services: DSS Director Don Wall said the 2007-08 budget was primarily a
"maintenance budget," but there was a 2.7% increase in expenditures and a 2% decrease in
revenues.
Blumenstein noted that the Emergency Child Care Home funding of $168,000 hsd been
transferred to the Social Services budget. She said the transfer occurred due to social services
being the only agency utilizing the home.
No changes were made to the manager's recommended budget.
Update on Medicaid Relief: Blumenstein said if pending Medicaid legislation passed, the
'l2 cent Article 44 sales tax would be lost, the food portion of Article 40 and 42 would be lost, the
beer & wine distribution law would be repealed (proceeds are normally distributed to the school
systems), and the Public School Building Capital funds would be taken. She said in the first
year, the county would suffer a loss of $542,000.
Mr. Wall said that over one-half of the social services budget was for Medicaid.
635 — Veterans: No changes.
562 — Inspections: It was mentioned that four new positions were recommended for this
department. They are as follows:
2 Building Code Inspectors
I Plans Review Specialist
I Processing Assistant
No changes from the manager's recommended budget.
563 — Planning: Planning Director Ron Smith said one new Planner II position had been
requested, but after further review, the staff, instead, was recommending a reclassification. He
recommended that the new position be removed, and that an existing Planner II position be
reclassified as a Planner III. Smith said the existing position was vacant, and the higher
classification would help in recruiting an employee with more senior experience.
No changes from the manager's recommended budget, with the exception of approving
the reclassification.
575 — Cooperative Extension: No changes from the manager's recommended budget.
Note: Chairman Norman said an individual had mentioned that fairgrounds stable repairs
were needed.