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FY 19-20 Budget Initiatives

This presentation highlights the proposed budget initiatives for FY 19-20, including employee engagement and equity strategies, a behavioral crisis center, a dawn to dawn shelter, and a homeless systems transformation. It also addresses the challenges and opportunities for the county in the future.

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FY 19-20 Budget Initiatives

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  1. FY 19-20 Proposed Budget Presentation FY 19-20 Budget Initiatives Presenters:Steve Mokrohisky, County AdministratorAlana Holmes, Human Resources DirectorKaren Gaffney, Health & Human Svcs DirectorCliff Harrold, Lane County SheriffSteve Manela, Human Services Division ManagerPauline Martin, Behavioral Health Manager

  2. Overview • Update on FY 18-19 Initiatives • Employee Engagement & Equity • Behavioral Crisis Center • Dawn to Dawn Shelter • Homeless Systems Transformation FY 19-20 Proposed Budget Presentation

  3. FY 18-19 Initiatives Update • PERS Side Account Proposal • Senate Bill 1566 – Employer Incentive Fund • Policy Lab • Topics from FY 18-19? • Housing Improvement Plan • 6 Projects; 95 Units FY 19-20 Proposed Budget Presentation

  4. Highlights of FY 18-19 Outcomes FY 19-20 Proposed Budget Presentation

  5. The Faces of Lane County

  6. Employee Engagement & Equity • Career Development • Mentorship • New Employee Orientation • Stay Interviews • Frontline Supervisor Training FY 19-20 Proposed Budget Presentation

  7. Employee Engagement & Equity • Foundation of Equity at Lane County • Equity Partnerships with the County • Diversity Trends in Hiring • New Equity Projects FY 19-20 Proposed Budget Presentation

  8. Behavioral Crisis Center • Address Overutilization of Jail, ED, State Hospital • Spark Community Collaboration & Action • Evidence-based Strategy, Based on Success in Other Communities • System Change: Center, Efficiencies, Outreach FY 19-20 Proposed Budget Presentation

  9. Dawn to Dawn Shelter • Dusk to Dawn was established December 2015 • The D2D shelter provides more than sleeping areas • Proposal for expansion of the D2D shelter FY 19-20 Proposed Budget Presentation

  10. Homeless Systems Transformation • First Phase Implementation • Position needs • Homeless and Supportive Housing Manager of Strategic Initiatives • Coordinated Entry Coordinator • Community Service Worker FY 19-20 Proposed Budget Presentation

  11. Countywide Future Challenges & Opportunities • Growth in Wages • PERS Employer Rates FY 19-20 Proposed Budget Presentation

  12. Questions? • Up Next: Budget Committee Business FY 19-20 Proposed Budget Presentation

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