ALC-JBC Budget Hearings (9a-11:30A)
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Good morning we're gonna call this meeting to order. And. First up. And be one will be personnel special language report represent a fight you're recognized in. Thank you Mr chair special language subcommittee met on Tuesday October the twenty seven seven thirty AM and reported the following actions. Adoption of the executive recommendation to continue
current language for the next fiscal year for the following agencies. Election Commission report public defender commission. Public service commission game and fish commission Arkansas department of transportation. Adoption of a legislative recommendations regarding all shared service language. Adoption of the amendment to the department of labor and last names recording expenditures and transfer limitations. the next US special language meeting will take place Thursday
November twenty ninth seven thirty AM in mac Kay I'm moved for adoption of this report. At the proper motion of second. The second any discussion on the motion. All the rights. The post motion passes. Moving on to item C. we get the department of military. Kathy you're recognized to give us an overview thank you Mr chairman this morning we're going to start with the military and their in your manual under
the tab three we're gonna start on page one forty two. Manual tab three page one forty two. We are talking this morning about the military department. The first appropriation that we're going to go over is their shared services this is for the secretary of the department it is funded by general revenue on page one forty three and one forty four you will see this appropriation there are no changes being requested it is
for the one position salary in match and general revenue funding the it executive recommendation is for the agency request which is to continue this at that appropriation level. Then if you'll turn to page one forty six under tab three you'll see US department summary for the military department they have twelve appropriations total and all of them have changes except for one bottom line the executive is going to recommend one additional position which is
a assistant HR person and they will go through each of those appropriations on page one forty seven through one fifty is going to be the first appropriation which is their general operations appropriation this supports the agency headquarters the National Guard training complex that at camp Robinson and administration and upkeep of armories in communities throughout the state. On this one they are asking to transfer in one I. T. position transfer out one page position
who works with the National Guard museum them into that appropriation with that already currently work reallocate funds of ten thousand twenty dollars from overtime mansion operating expenses to professional fees they're doing this in order to provide the state match for any professional consultant services contracts that they need to do for work on armories they're asking to increase their operating expenses by fifty six thousand one hundred one dollars and what they're wanting is to cover some IT related expenses looking at
cyber insurance software they're also looking at division of information systems in expenses relating to them moving to the state network. And they're wanting to reallocate a hundred thousand dollars from operating expenses to capital outlay this will be for replacement needs and purchase of new equipment. They are also asking for a reduction in their operating expenses to more closely aligned with their expended anticipated spend it yourself page one forty nine you'll see the results of
this you'll see the one additional person the a reduction in overtime in operating and then the increase in professional fees as well as capital outlay the they're also asking for additional general revenue funding for this six hundred eighty one thousand the first year and six seventy nine the second year the executive recommendation on this appropriation is for the agency request an appropriation only the executive is also recommending one additional
position this is the assistant HR administrator that they're wanting to bring in out of the executive also recommends the general revenue funding at five point six it well five point seven the first year and five point seven basically the second year. So that takes this to their next appropriation which is on page one fifty one under manual three this is the military car court call up a court martial appropriation this is for emergency military call up
expenses and military court martial expenses and funding from this is a transfer from the budget stabilization trust fund. Of in the past of session we added an additional forty thousand dollars to their line item for court martial expenses this was due to some cases that they had that they anticipated might cost more than normal but they're wanting to reduce that back to twenty thousand dollars from the original sixty thousand so that would be a reduction of
forty thousand dollars and this is to align with what the current statute of state that they should have been that appropriation. The executive recommendation is for the agency request. Next we'll look at page one fifty four this is their federal training site appropriation and these are actually two companion appropriations this appropriation takes care of the personnel at the hundred present fund of federally funded and it
supports the the camp Robinson federal training site the next appropriation that will look at is there federal training site grant and that covers the operational expenses for this. The agency on page one fifty four and one fifty five is looking to our restore of operating expenses conference and travel expenses professional fees and capital out skis me I'm sorry I skip to the wrong one I'm on page one fifty four and I
apologize this is the opposition part of the federal training side it's to surrender one position transfer out one position and then they are asking for restoration of fifty thousand dollars in overtime expenses that from an MF G. that they received of federal funds earlier this year and also restoration of fifty thousand dollars in operating expenses also from the MSG it's unusual to have operating expenses in an appropriation for salaries and match but this is of the portion
that covers workers comp and employment insurance so that's what in this appropriation. The executive recommendation provide for the agency request a less the two positions upregulates previously authorized so that's taking that appropriation down two positions. Page one fifty six and one fifty seven this is the federal training site grant portion of it this is the portion that covers the operational costs again it's a hundred percent federally funded they are asking
for restoration of operating expenses conference and travel expenses professional fees and capital outlay again authorized nine MSG with through peer and so they're wanting to a restaurant restore those items an increase of one point five million dollars in capital outlay for equipment and gravel to maintain the roads there. The executive recommendation provides for the agency request. On page one fifty eight the next
appropriation is the military family relief trust all this is the appropriation that's derived from taxpayer donations and it's to provide direct financial assistance for families of deployed soldiers they're asking to decrease this by eleven thousand two hundred sixty dollars in military family relief grant program and this is to align more with the levels of the available funding the executive recommendation is for the agency request. The next appropriation found on
pages one sixty one sixty one these are the cash operations these are operating expenses of the military that are funded from a cash that they derive from Reynolds and fees for usage of the facilities at camp Robinson and commercial harvesting of timber on their land there wanting to reallocate five hundred seventy seven thousand eight eighty four an appropriation from operating expenses to capital outlay this will be for replacement and purchase of essential equipment
the executive recommendation is for the agency request the one appropriation that they have that they're not making any changes to the one found on may eighth one sixty to one sixty three this is the counter drug asset forfeiture date of work to assist federal counter drug operations and they received a portion of funds derived from seeds that sets there wanted to continue this at the current appropriation level which is about seventy one thousand eight hundred two dollars the executive
agrees with that continuation at that level. Number of on page one sixty four and one sixty five AS the military support revolving appropriation. This is the appropriation that they use for non military call up and supporting military activities this is for when they have to trying up for natural disasters like is storms fires tornadoes and floods. The area agency is requesting a decrease of forty nine thousand two hundred thirty four dollars
in the non emergency call up expenses appropriation in this is to align with the levels of their previous funding. The executive a recommendation provides for the agency request. On page one sixty six this is the fort Chaffee training site are this is for both personnel and operational cost of the fort Chaffee A facility the agency is requesting a decrease.
In a sum salaries in match due to some salary adjustments and then they're also requesting restoration of the line items that they were previously authorized to an MF G.. Of that includes operating conference and travel professional fees and capital outlay they are also requesting a million dollars in capital outlay appropriation in this will be for equipment and gravel to maintain their roads the executive director recommendation provides for the agency request that's found on page one sixty seven.
Page one sixty eight one sixty nine is the National Guard museum appropriation of this received general revenue from the state itself for operational cost of the Arkansas National Guard museum the agency is requesting the transfer in of the one position that they moved from the general operations earlier that works with the museum transferring that into this position into this appropriation reallocating a thousand dollars from operating expenses to conference and travel this would be so that the
museum manager can attend conferences. and then they're wanting to increase their general revenue funding for this appropriation for a by sixty thousand three hundred eleven dollars and sixty one thousand three hundred five. The executive recommendation is for the agency request an appropriation only. On our pages one seventy and one seventy one is the Arkansas National Guard youth challenge
program this is supporting a residential educational training program for at risk youth to enable them to receive a general education development of diploma GED and assist and further education or employment they run two cycles of this total two hundred students per year it's funded by general revenue and federal reimbursement that the twenty five seventy five split on this. The agency is requesting a
reduction in extra help in match to more closely aligned with the expense anticipated expenditures they're asking to reallocate three thousand seven hundred and seventy five dollars for operating expenses to conference and travel this would allow staff to attend conferences and also allowed students to attend educational field trips you're asking for reallocation of seventeen thousand five hundred dollars from operational expenses to capital outlay they know that this will be to build new provisions and FOR gravel
and sand stone for the surrounding pathway they're asking for a reduction in operating expenses to more closely aligned with their anticipated expenditures the executive recommendation is the agency request you'll see that all a lot shown out in the chart on page one seventy one. And they have an appropriation beginning on page one seventy three and one seventy four this is their access control building camp Robinson this is they received a miscellaneous federal grant for
construction of a new access point of control building at camp Robinson and it's federally funded and the agency is requesting out restoration of this appropriation they have received their money and had been asked to move forward with this of two million three hundred forty four thousand seven ninety seven for each year of the beyond biennium to work on this project and the executive recommendation provides for the agency request Mister chairman that's the request for the military department thank you very much.
Seeing no questions do you have a motion. The correct. Second. On favor the motion. Any post motion passes. And next we have an audit report for. Department inspector general.
You would state your name and give us your report thank you Mr chairman I'm tumbling in Arkansas legislative audit. We had one finding this for the fair housing commission which part inspector general. They had receipts collected by the eighty were deposited into the state treasury however they had received telling over a hundred fourteen thousand dollars that were held between eight and sixty nine days before being deposited which is a violation of the if I regulations. That completes a finding. Many questions. Thank you for that report.
I think we need a motion for the audit report Yep miss walls. Yeah you're you're little little over inches there We're gonna get a report from an overview for miss walls on the department and then. We'll get to that. The chair I'm. Six number forty five you have a question on the audit report. Sorry did see that before.
My question was why was the delay in deposits for so long okay just second all right coming back up here. Sorry about that you didn't look any to the other side of the river and we don't we don't ever get a really good explanation for that I mean they they claim for the response that they were short staffed during that time we define any money missing it was just that they didn't get it to the bank in a timely manner.
So what they didn't give us a real good explosion they since changed leadership since that time and the I don't know we haven't been back we have finished the nineteen out yet so I don't know if they how much they've improved on that yet okay would you let us know in the nineteen audit insurance been improved upon or not okay thank you. Thank you and members just so you are aware. The back of your packet on your desk you'll see the department inspector general starting with page one seventy five it's not
inserted into your books that's what we'll be using the remainder of this morning's agenda. That's what miss walls about to start on page one seventy five in this. Since the on the back of your gender. You're recognized. Thank you Mr chair and my name's level walls with the bureau of legislative research and if you'll turn to this packet that the department of inspector general it begins with administrative administration
insured services will start talking about their appropriations the department of the inspector general was created back nine ten of twenty nineteen and combined under a single umbrella the office of the Medicaid inspector general the Arkansas fair housing commission and the state internal audit section and it's funded with federal revenues general revenues state central services in fund balances the department has a total authorized appropriation of ten point three million dollars across ten appropriations with fifty nine total positions A bill turn with me to page.
one seventy seventy one seventy nine we're gonna look at the Arkansas fair housing operations appropriation first the Arkansas fair housing commission was established by the Arkansas Pharisee housing act in two thousand and one its mission is to receive investigate and resolve complaints alleging violations of the act and to work with entities across government and the private and nonprofit sectors to prevent or eliminate discriminatory housing practices and to establish a statewide education and outreach program it's currently authorized a total of nearly eight hundred forty thousand dollars which is funded from general revenues through the miscellaneous agencies fund and
federal reimbursements the department is requesting that this appropriation he moved from its current business area to the department wide business area that's why if you actually look on page one hundred seventy nine it doesn't have any historical data the historical data is on page one hundred and ninety five of your pack. The department is requesting a transfer of the five of the commission's six employees at positions to the shared services appropriation along with nearly one hundred and eighty thousand dollars in salaries and slightly
more than sixty four thousand dollars in personal services matching that dissociated with these positions it's going to leave the executive director's position and the two extra help positions in this appropriation the agencies also requesting a hundred three thousand five hundred dollars and operating expenses and forty thousand dollars in professional fees to be transferred to the shared service appropriation as well. Am additionally they're requesting a total transfer at two thousand two hundred fifty dollars and operating expenses to the investigators division appropriation which is partially
funded from the Arkansas fair housing commission this leaves a total of nearly four hundred forty two thousand dollars an appropriation which is a decrease of three hundred ninety seven thousand dollars which is about forty seven percent and the executive provides for the agency's request. if you'll turn with me to pages one eighty one eighty one this is for the Arkansas fair housing education trust. Appropriation of the department is requesting that this appropriation be moved into the department wide business area as
well but other than that they're requesting no changes to the line items or total appropriation within the request it but if you want to look at it it's on page one hundred ninety seven you can see the historical data for this appropriation and the current authorized amount in the bill for them. And that they're asking for that to be moved but no other changes to be done and the executive provides for the agency's request in that instance as well the next one that we're going to talk about is the sum of for the internal audit section for operating expenses and it's on
page one eighty two and one eighty three. The internal audit section was transferred from the department of finance and administration as part of the organ re organization and is funded from state central services it's currently requesting a total appropriation of a little over eight hundred and eighty eight thousand dollars and it's only changes they're requesting reallocation of twenty thousand dollars from the professional fees line item to the data processing services line item in order to cover expected increases in software expenses
and the executive provides for the agency's request. The request for the shared services appropriation for the department inspector general begins on page one eighty four and it's on page one eighty one one eighty five this appropriation was established during the twenty twenty fiscal session to combine services such as administration human resources and legal that serve multiple sections into a single appropriation the agency is requesting the transfer and of a total of seventeen positions from other parts of the agency along with over a million
dollars in salary and nearly three hundred thirty six thousand dollars in personal services matching it's associated with these positions. The agencies also transferring a total of one about one hundred ninety five thousand dollars in operating expenses five thousand dollars in conference the in travel and forty thousand dollars a professional fees from the other parts of the agency for total request of a little over one point eight million dollars which is an increase from the current authorized of one point over one point six million and the executive provides for the agency's request.
And the full turn with me to pages one eighty six and one eighty seven will look at the investigators division this division was established during the twenty twenty fiscal session to combine investigators from the office of the Medicaid inspector general and the Arkansas fair housing commission into a single section to allow for faster more effective investigation services it's funded for by transfers from the office of Medicaid inspector general and the Arkansas fair housing commission the agency is requesting an appropriation of nearly four hundred and six
thousand dollars which is decrease of nearly sixty eight thousand dollars or fourteen percent this includes reduction in regular salaries of around fifty five thousand dollars and personal services matching of liver fifteen thousand dollars for the transfer of one position to the office of Medicaid inspector general and speaking with the agency they told me that they had included the and one of the positions in the A investigators division an error and they're transferring it back to work it's actually utilized and there's also an increase of
nearly three thousand dollars in operating expenses that's transferred from the Arkansas fair housing commission and the office of Medicaid inspector general and the executive provides for the agency's request in that instance as well. Now if you will turn with me two pages one hundred ninety eight and one hundred and ninety nine we'll start talking about the appropriations for the office of Medicaid inspector general add this department the department chair of and specter generals requesting that makes five appropriations remain in its
current business area of those five we're going to focus on the three appropriations with changes if he'll turn with me in your packet page two hundred and three we'll discuss a make state operations appropriations. A is of appropriation funds the state paid portion of the program integrity unit that monitors the Medicaid program and it's providers and clients to ensure compliance with Medicaid policy and it's funded from general revenue through the miscellaneous agencies fund the agencies requesting an appropriation of a little over
eight hundred forty three thousand dollars which is a decrease of nearly four hundred forty thousand dollars or about thirty four percent this decrease include to transfer out of six positions to the shared services section along with their associated salaries in matching there's an there is also an increase because they're asking for transfer in of when position from the investigators division and this is shared between the federal and state operations appropriation for make so the position shifts total result in total decreases
of around three hundred fifteen thousand dollars in regular salaries and around eighty two thousand five hundred and personal services matching they're also requesting a transfer to the shared services appropriation of a little over thirty nine thousand dollars in operating expenses and two thousand five hundred dollars in conference reason travel and there's also a transfer and operating expenses of two hundred and eighty one thousand dollars it's going to the investigators appropriation an executive provides for the agency's request on page two hundred and four and two hundred
five of your packet is the office of Medicaid inspector general's federal operations appropriations summary. This appropriation from funds the federally paid portion of the program integrity unit and is funded from federal revenues there provided by CMS which is the federal centers for Medicare and Medicaid services the agency's requesting an appropriation of a little over one point four million dollars which is a decrease of over two hundred and seventy thousand dollars which is or about sixteen percent this decrease includes the transfer of five
positions to the shared services section along with their associated salaries of personal services matching and we're also transferring and the one positions can be shared between this up appropriation in this state operations appropriations in this print these position transfers in total result in decreases of around a hundred and seventy thousand dollars in salaries annually for interns I'm sorry nearly forced forty seven thousand dollars in personal services matching their requesting transfers to share services appropriation of nearly fifty one thousand dollars in
operating expenses and two thousand five hundred dollars a conference fees and travel appropriation as well they're also requesting a transfer in of two hundred and eighty one dollars to you in operating expenses to the investigators appropriation and the executive executive provides for the agency's request the last one that we're gonna speak to talk about today is for the office of Medicaid inspector general's cash operations appropriations which is on pages two hundred and six and two hundred and seven of your packet this is funded by a transfer from the
department of Human Services the agency's requesting an appropriation of a little over two hundred or one thousand dollars which the decrease of nearly fifty thousand dollars which is almost twenty percent the decrease include the transfer of one position to the shared services section along with nearly thirty five thousand dollars in salaries a little more than thirteen thousand dollars in personal services matching and a little more than one thousand dollars and operating expenses. And the executive provides for the agency's request in this instance as well and this
concludes my presentation for this agency and I'll be happy to answer any questions that you have. All right thank you. Have. Seat number sixty one I've is that Senator hammer. Senator hammer you are recognized for a question thank you Mr Amman Astor staff but it may be for the agency the. The combining what what's the common link between the office of Medicaid inspector general and the Arkansas fair housing
act that they could be brought into one entity without the office of Medicaid inspector general being put in a compromising situation when it comes to their Audyssey five Gerry Smith. In the audience if we can have agency come on up we'll let them okay. And. Also we have.
Zoom support from Jake bleed. To good morning I'm Elizabeth Smith I am the secretary for the department of inspector general and I did see Jake believe raising his hand to answer the question I'm happy to answer the question if you like for me to but. If if you would go ahead and start and then if if Jake still has some to say to add on to it will will get them to thank you I appreciate it and if if you need me to remove my mask if you can't hear me just let me know but otherwise I'll just keep it on for safety reasons thank you
so the fair housing commission also through the Medicaid inspector general's office the office of internal audit we are all investigators while. Auditing and investigating they're very similar actions also the Medicaid inspector general's office is funded partially with federal funds over fifty percent of our funding comes from federal funds. The office of fair housing or the fair housing commission the Arkansas fair housing commission
I'm is a federally funded entity it's funded by hide and so one of the reasons that I understand that these were brought together has to do with both the missions being similar as well as the funding sources and the ability to handle the federal funds within our agency easily As we do with the Medicaid funds the investigator office. The investigator function within the Fair housing administration is
very similar to investigating of Medicaid audit investigating state audit in that there's questions being asked there's context being made and that type of thing we are as a department looking at fraud waste and abuse across Arkansas though through Medicaid through the state entities and through housing. Does that help answer questions I think did is that a capability of function you were performing prior to the recommendation to
bring the two together. The office of Medicaid inspector general was performing the fraud waste and abuse in Medicaid internal audit was reviewing fraud waste and abuse related to state agencies and then the fair housing commission was reviewing abusive actions by. Housing lending within. The state of Arkansas and so what they do look at
any issues that come up early to defraud or waste within how not really waste because that. Personal funds it's not state funds. That does that help they does rip I'm just thinking back to two thousand thirteen when your office was pulled out of DHS it was given a very specific goal and task certainly and did the a. Transformation bill expand your authority to be able to do this or in passing your budget are we
giving you that authority to the to do it by virtue passing this bill passed your question understand your question better now so yes the office of Medicaid inspector general and the purpose of the Medicaid inspector general remains the same as it did in two thousand thirteen the purpose of the Medicaid inspector general is to serve the program integrity function that is required by CMS when the states receive funding from the federal government the federal government requires a check and balance process and that is to have a program integrity function and so that's
the that is the function that is served and that is why the office exist in the first place some states do have the program integrity function within the same entity that holds the state Medicaid agency but as you said in two thousand thirteen we separated those two entities apart and gives a better I I believe it gives a better check and balance ability so we not only look at the. funding that goes to the providers related to the beneficiaries but
we also review the issues relate we review the funding within DHS we review the actions of DHS as well the state Medicaid agency came and there were a lot of numbers being thrown around in the presentation what is the net savings that you can put your finger on by doing this combining of the agencies together I'm gonna let Tony I'm sorry of analyst Tony handle. Respond to that I should probably just be able to. Good morning my name's Tony dealer on the CFO with the.
Eliminating the department inspector general we turn in report four ACT five sixty five we were specify the amount of savings organ provide for for general revenue and we did estimate that we were going to be above the one percent for one from two thousand nineteen to two thousand and twenty one that that's going to be roughly fifteen thousand dollars for an overall savings for the general revenue component at I didn't prepare an overall expenditure savings senator of I didn't
realize I should be doing that our intent was to save the general revenue of the taxpayer's for the state of Arkansas our net spending has had some overall changes that we expect the same as for Arkansas to be well like I said about fifteen thousand dollars. For everything we're looking at in what's being proposed today fifteen thousand is the net savings from two thousand nineteen to two thousand twenty one yes Sir. Are in a if I may that is related specifically to the state portion.
To the state general revenue and we'll discuss a lot of our funding is federal as well as special revenues are you are you anticipating savings to the federal dollars are just redistribution within the agency because of the arrangement that's being presented in this but. At the individual really a change. And at the individual agency there really won't be a change and. But what we're doing is we're taking some of the services and in the past for.
For provided by Senator services unit and that were wholly paid for by by state tax dollars the general revenue instead were incorporating into our area so we are able to to do a make sure were paying for part of those services now with federal dollars not just for the for the state dollars and so some of our savings does come about because of that now we do have particulars that are saving is money we are cutting back on the number of the vehicles that we
have that's a that's a distinct hard dollar savings we are we to consolidate our office and so we are in a one single office as opposed to three. And that single offices were the office of the Medicaid inspector general was in the past and so we are combined into a lot smaller area we are paying less for our insurance because of being able to reduce the facilities that we have we it had that did have some lease agreements on some copiers ins and postage machines and those
type things were going to be as those leases come up we're going to let those fall off and then we're going consolidate into a single entity but those savings are going to be windows places do end up and I'm not sure a off the top of my head windows are going to be that it's a it's kind of a progressive as we go along with that let things often Rabal to consolidate consolidate into a single assets as as they come up this is to the denture question senator thank you yes Sir thank you Mr
thank you think Senator. senator Chesterfield you're recognized for a question thank you Mr chair and looking at your. State contracts over fifty thousand dollars awarded to minority owned businesses you have nine. Could you please tell me why the eighties and what are you doing to encourage the participation of minorities minority owned businesses in your division thank you we don't really have very many contracts at all you don't have any I know that what
we have done over fifty thousand we have and I never fifty thousand. You have any under fifty thousand I think twenty can speak to that but it be copy machine but we do that and to the state I mean I don't tell your division does your department does not lend itself to outside contracts that's correct so you have no outside contracts that's correct we do benefit from the contracts front that Medicaid inspector general's office benefits from the contract the DHS is under for our fraud abuse detection system and the abilities for data analytics
okay that's helpful thank you so much thank you Mr chair thank senator represent to Wooten. Thank you Mr chairman I'd like to what what did you indicate was a savings on transformation. For for general revenue this the Arkansas state tax dollars are expected expected savings are fifteen thousand from nineteen to twenty one a decrease of the of overall expenditures. Just the state park.
Personnel question those that as of today you had to then positions the men vacant since the. of over two years and one in at least one dates back to twenty fourteen. then number eighty some savings in your agency. The you have a you have fourteen positions the or. thank you the budget to.
Which amounts to about six hundred and thirty thousand dollars. Okay so you're conclude concern is about the vacant positions and why we have a position at the back to two thousand fourteen that has never been filled. That when your question because I can answer this what what I believe that was one with the position be vacant. From twenty fourteen yes I'd I
understand one of those position I think there's two that word GS four level accounting technician may have been the one that you're referring to that hasn't been filled it had been filled before I got there the needs of the accounting technician and the salary for the accounting technician is so low that it wouldn't be commensurate with being able to fill the position welcome in an eliminated. No Way will and I don't know. I'm sorry that's.
We we make we have our discussions with the F. and A related to our positions and I guess that's the question that I need to. Representatives of the ninety I'm sorry. A Representative we there is something we should also be looking and I appreciate your diligence simple not out and we need to go back and review that and see if that is something you course have a great deal of experience in that state government working with DFA and
and department of commerce we we have had some turnover in an apartment into the level of expertise that we still need to develop which is made a lease is is mine I don't have maybe the level of this parties and I should have and so we're getting toward that and and frankly I didn't even review the fact that we've had these positions since I've been I've been here a little over a year and thank you for pointing that occur in a promise you will be review those in their future thank you very much thank you Mr chairman thank you Representative seeing no other questions.
The the motion. Your motion is that correct in a second any discussion on the motion. All in favor I. Imposed. Motion passes that brings is the end of our morning agenda members we will be back at one thirty if as a reminder to everyone please. If you're not going to be here this afternoon what staff knows they can clean your station and somebody else can be there if you are coming back keep the
same seats all day please and to be diligent in if you're up in about wearing your masks and keeping your areas clean thank you.
Agenda
A. Call to Order
B. Reports and Communications
C. Presentation of Budget Requests
LUNCH
Documents
| Title | Type | Pages | Source |
|---|---|---|---|
| Agenda — ALC - JBC BUDGET HEARINGS, Oct 28, 2020 | Agenda | 3 | Official source ↗ |
| ALC-JBC Special Language Report Oct 28 | Exhibit | 5 needs OCR | Official source ↗ |
| Audit Finding Fair Housing and Geographic Info Systems | Exhibit | 2 needs OCR | Official source ↗ |