Transcript Humboldt County Administrative Office

Humboldt County Administrative Office
Measure S and our community
Humboldt County Administrative Office
Notice
This meeting will be photographed and
recorded. Photographs and film footage will be
used and replayed on Access Humboldt and the
county website as a tool to educate about the
county budget and invite citizen engagement
from those not in attendance this evening.
Humboldt County Administrative Office
Desired Outcomes
1
Learn about Measure S and the
County
2
Share your priorities for
Measure S funding
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Agenda
1
Background on County
2
Next Steps of Budget
3
Measure S, Table Work & Voting
Check In
Which district do you live in?
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5.
First
Second
Third
Fourth
Fifth
Humboldt County Administrative Office
Good News*
Revenues exceeding expenses
*(based on Measure S projections)
Sales and Property Taxes are up
Able to meet minimum payments
Humboldt County Administrative Office
Challenges
ADA improvements
Deferred maintenance = $250M+
General Reserves
Economy forecast to dip
Federal administration, ACA?
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Questions?
You can also submit questions using
feedback cards on your table
Humboldt County Administrative Office
Measure S
Fall 2015
MCRSA signed – Medical cannabis regs
• Gives local governments taxing authority
November 2016
Measure S passed – Cultivation tax
AUMA passed – Recreational legalized
Humboldt County Administrative Office
Measure S
Commercial cannabis cultivation tax
$1/sq foot – Outdoor Grows
$2/sq foot – Mixed Light
$3/sq foot – Indoor
Projected Revenue FY17-18 = $2.2M
Humboldt County Administrative Office
Permitting and Collection
2,300+ applications received
84 were complete (3.5%)
18 permits issued
(As of Feb. 6)
Billed in March and November
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Permitting and Collection
3-page checklist
50 items to submit
Have to complete items in order
Meet state and local rules
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Summary
Interest in going legit is high
Will take several years to mature
Liabilities and questions remain
Must be cautious with spending
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Which topics interest you most?
Pick
2
1.
2.
3.
4.
5.
6.
7.
Public Safety
Job Creation
Crime Investigation and Prosecution
Environmental Cleanup and Restoration
Children and Family Mental Health Services
Drug Rehabilitation
Other County Services
Humboldt County Administrative Office
Voting
In each of the following slides,
please select the items that are
most important to you
Humboldt County Administrative Office
Public Safety
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
5.
Cannabis permit enforcement
Create sobering facility
Data-driven crime analysis
Deputy Sheriff team with Mental Health
Mental health services for probationers
Humboldt County Administrative Office
Job Creation
Choose your top 2 priorities
Vote
Now
1. Expand work training, work placement
2. Nursing program, recruit health care workers
and doctors
3. Cannabis marketing, branding campaign
4. One-stop business support resource
Humboldt County Administrative Office
Crime Investigation & Prosecution
Choose your top 2 priorities
Vote
Now
1. Pre-trial diversion program
2. Investigate illegal cannabis business
3. Seek payments for environmental cleanup and
mitigation
4. Sheriff detective assigned to organized crime
Humboldt County Administrative Office
Environmental Cleanup & Restoration
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
Code enforcement officers
Spill response
Environmental cleanup and restoration funds
Enforcement via Environmental Task Force
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Children, Family Mental Health
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
Adverse Childhood Experiences prevention
Family Resource Center MH clinicians
Youth treatment programs
Fund MH counseling/services not covered by
Medi-Cal or other insurance
Humboldt County Administrative Office
Drug Rehabilitation
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
Detox and residential drug treatment services
Funding for transitional housing
Increase substance use services in Jail
Dual diagnosis facility
Humboldt County Administrative Office
Other Services
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
Permit processing
Recruit mental health practitioners
Roads
Rehabilitate homes and rent to low-income or
homeless families
Humboldt County Administrative Office
Measure S
Choose your top 2 priorities
Vote
Now
1.
2.
3.
4.
5.
6.
7.
Public Safety
Job Creation
Crime Investigation and Prosecution
Environmental Cleanup and Restoration
Children and Family Mental Health Services
Drug Rehabilitation
Other County Services
Humboldt County Administrative Office
#StayEngaged
Tonight
Talk to your Supervisor, submit feedback cards
Twitter: @HumCoGov #HumCo2018
Thru
March
Open Humboldt Discussion Forum:
humboldtgov.org/OpenHumboldt
E-mail to [email protected]
Thru
June &
Beyond
Public comment, Tuesdays at 9 am
June 6 and June 19, public hearings