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Donna stated that the FY2008 budget meetings with all MLS department heads to review their specific budgets request are complete. Lloyd has
calculated the budget on an anticipated 5% increase in revenues.
· The managers will receive their final FY2008 budget books when the final budget is approved by the Commission in August. However, managers can look at their budgets online. The County will release their preliminary budget next week.
· Budget highlights include:
· The price of the Radio Frequency Identification Devices (RFID) has come down this year and is included in the budget. Jimmy, IT, is beta testing the devices. The primary goal is to save staff time and effort.
· Security services had a significant increase due to extra security added at RE & MC.
Handouts
Career and Technology education—created job shadowing database
Flexible—can be 2 hours or 2 days or longer
Usually 2-3 hour period for both middle and high school students
Do not have to give them something to do, but allow to follow around
Would like to be able to include MLS libraries into the database
Can serve to recruit people into profession
Average of workers is 48—building—will be retiring in next few years
Liability—covered through arrangement w/ Junior Achievement
$1,000,000 coverage—never been used
If you would like to have students come shadow, fill in bottom part and fax or email (DD has email) – does not guarantee that anyone will sign up.
Helpful hints included: attendance verification form is included as well as the evaluation of the student and the experience