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May 28, 2013 (Recessed Meeting) <br />Page 1556 <br />General Discussion <br />A general discussion ensued regarding the following issues: the Human <br />Services request for additional personnel; the Sheriff's request for <br />additional personnel; health insurance for part -time employees; etc. <br />Recess of Meeting <br />UPON MOTION of Vice Chairman White, seconded by Commissioner Burrage, <br />and unanimously carried, the meeting recessed at 7:37 p.m. until 4:00 p.m. on <br />Wednesday, May 29, 2013 at the Governmental Center. <br />Megan Smi , Clerk to the Board <br />Revenue <br />510,166 <br />625,166 <br />FTE <br />36.98 <br />27.98 <br />Emergency <br />Assistance <br />Expense <br />221,000 <br />171,000 <br />Revenue <br />- <br />- <br />Foster Care <br />Expense <br />2,577,178 <br />1,993,178 <br />Revenue <br />1,165,437 <br />651,000 <br />Child Day Care <br />Expense <br />5,523,472 <br />5,523,472 <br />Revenue <br />5,523,472 <br />5,523,472 <br />Adult Day Care <br />Expense <br />71,543 <br />71,543 <br />Revenue <br />62,600 <br />62,600 <br />Nutrition <br />Expense <br />493,317 <br />478,867 <br />Revenue <br />174,815 <br />190,815 <br />FTE <br />4.35 <br />4.35 <br />Senior <br />Services <br />Expense <br />658,723 <br />723,824 <br />Revenue <br />414,144 <br />414,144 <br />FTE <br />5.00 <br />5.00 <br />General Discussion <br />A general discussion ensued regarding the following issues: the Human <br />Services request for additional personnel; the Sheriff's request for <br />additional personnel; health insurance for part -time employees; etc. <br />Recess of Meeting <br />UPON MOTION of Vice Chairman White, seconded by Commissioner Burrage, <br />and unanimously carried, the meeting recessed at 7:37 p.m. until 4:00 p.m. on <br />Wednesday, May 29, 2013 at the Governmental Center. <br />Megan Smi , Clerk to the Board <br />