12-23-2025 Council Meeting [26:56-31:56]

I also wanted to point out that on the third page, there's a couple of pathways, that money, that's there, maybe $2,867 cents, is for the defenders office that the commissioners have allowed us to have, once the remediation is done for that area, we're going to renovate it so that we can use it and take it over. So the county will not want to be paying for the utilities that we're taking it on. And we can only do that with this. The school liaison, one time we have school liaison grant, they folded it into this and then reduced our funding. But they folded it into this, and the school liaison does more than just school liaison. She does most of the school liaison with going to the school's organizations, provide CPR training for teachers. She provides a whiteroll for the teacher's first aid kits, all kinds of things, but she also does a lot of our disease reports. Because it's incredible, and I think it's something that really numbers in for those kinds of things that we're going to have two employees that work all the time on disease reports to come in through and these are Orange County citizens. That total number is 814.369.22. Yes, it is. Paula, I'd just like to confirm that I have my notes correct. Okay. You took your leftover balance in 25 or 12.25. Yes. That is included in this budget, and half of it will see in 27. Other than capital improvement, at all capital improvement went in because we can only use it for capital improvement. Okay. They allowed us to cheer, keep 10%. For capital improvement, we need a defenders office if there was remediation done to it. What's going to provide us with? We may not take, we may not have a part of the coroner's office that we have lots of supplies and stores in, and we would love to put those in an area where the coroner, in the future, should ever want that. We're then, we've got a place to keep it. We would also like if there's ever another one we've had three nature. We had H1N1, Swinley. We had the HEPA outbreak, and then we've had COVID. These are all things that we would have loved to have had the ability to separate people that are not affected from people that all are, that are meeting. And because we have a very small office in the same window that we're all fighting for, keep from the same place, this will give us the ability that we need to move into the defenders office. To separate out of any open and outlined clinic right side where we can separate those groups where they're safe at the end of any open hours. Any further questions to follow? I'm going to accept the motion. I'm going to move. I've got to fill the second. Okay, I've got to fill first, and the second. Any further questions to follow? I'll fill the motion if we say aye. Aye, aye. Okay, that was pass calls. That's it? I did have a question though, and I know the last meeting that we were at and talking about. No, actually I was watching on YouTube, wasn't I? About defunding a position, and then it was refunding back in. There were similar amount. And would it ever be helpful for us to bring in the statistics of what those people do? Because the comment was made that we had been cut down to one employee, and they were handling it all. But handling it all and getting the job done on our two different things. And I know we had the facilities now doing food. She has one facility, and this is not an unique, but one facility that opened in 2016 had never been inspected again. That's food that needs to be inspected. It needs to be inspected once or twice a year, not just on a different basis. Anyway, would it be helpful for me to everyone who's just to send them out? Well, I know that during budget, I believe that was sent out on the call. The call descriptions, yes. The call descriptions was sent out. We've been back early in the year, and I don't know what you got it. Because they went back to the olders' office, and I'm not sure what you got.