1. 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

2. 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

3. 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

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

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

6. 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

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

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

9. 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

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

11. 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

12. 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.

13. 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

14. 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