Community Development Division Health & Human Services Veteran Services Cooperative Extension & Cannery Library Services Housing Authority* County Health Department* NSP/CDBG grant projects* * Not included in the general fund

Community Development Division Overall Divisional Reductions Eliminate 6 FTE Reduce 2 FTE to less than full time Shift percentage of 1 FTE to grant admin. Reduce all departments’ operations budgets

Health & Human Services Recommended Reductions - Reduce (1) FTE to less than full time - Shift percentage of (1) FTE hours to grants Budget Reductions will impact - Priorities 1, 2, 3 & 4

Health & Human Services Priority 1 Program Impacts State Mandated Programs: Reduction in assisting with Mental Health programs/services Reduction in oversight/processing of Indigent Burial program Reduction in oversight/processing of Medicaid Reimbursement program Reduction in oversight/processing of Health Care Responsibility Act

Health & Human Services Priority 2 Program Impacts Delay in processing Ordinance Citation payments

Health & Human Services Priority 3 Program Impacts Reduction to Indigent Assistance –Emergency RX Elimination of Emergency Support Function 11 & 15 responsibilities Reduction in Self-Sufficiency Program assistance Reduction to specialty health care access services Reduction in administrative support to grant programs

Health & Human Services Priority 4 Program Impacts Limited community outreach/education

Veteran Services Recommended Reductions - Eliminate (1) FTE Budget Reductions will impact - Priority 3

Veteran Services Priority 3 Program Impacts Limited community outreach/education Increased appointment wait times for services Visits to Enrichment Center & Skilled nursing facilities by appointment only Reduction in training Limited home visits, by appointment only

Cooperative Extension & Cannery Recommended Reductions - Eliminate (2) FTE - Reduce (1) FTE to less than full-time Budget Reductions will impact - Priorities 1 & 4

Cooperative Extension & Cannery Priority 1 Program Impacts Significant reduction to research/inform. – Horticulture Reduced volunteer recruit/manage – Master Gardeners Reduction in education required for reporting of the National Pollution Discharge Elimination System (NPDES)* Delays in processing state mandated fertilization certifications. Delays in processing state mandated pesticide examinations. Reduced support to Family Consumer Science & 4-H * Utilities Department responsible reporting party

Cooperative Extension & Cannery Priority 4 Program Impacts Elimination of canning instruction/operation* * The Facilities Department has reduced their budget for maintenance of this facility to bi-monthly or as needed.

Library System Recommended Reductions - Eliminate (3) FTE - All part-time positions funded by grant - All Full-time personnel funded ½ by BOCC & ½ grant - Reduced general fund support 40.4% from FY10 - Reduced collection/materials budget by 18% - Reduced contracted services budget by 18.5% - Reduced Technology Equipment budget by 82.6% - Reduction to State Library grant funding* * Grant funding reduced due to decrease in BOCC funding Budget Reductions will impact - Priority 3

Library Services Priority 3 Program Impacts Increased delays customer services/library materials Reduction in delivery of materials to branches Limited access to public computers no new PCs technical support reduced to (1) FTE Reduction in reference services Reduced material orders Reduction in library programming/basic services Reduced major facility repairs/maintenance