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HHS Budget Sub-Committee Reports

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In June 2017 Health and Human Services formed budget sub-committees to evaluate the six budgets that fall under our review. The committee identified six key questions that each sub-committee would use as a framework and/or platform for budget discussions. Each budget sub-committee comprised of two HHS members and each sub-committee had at least one meeting with the appropriate department head to review the proposed budget.

Budget sub-committee members and their committee assignments were as follows:

Commission on Aging/Senior Center
Alberto Ferrer (District 10) and Lauren O’Keefe (District 9)

Department of Human Services
Patty Roberts (District 5) and Bill Galvin (District 7)

Nathaniel Witherell
Debbie Berner (District 8) and Ralph Penny (District 11)

Department of Health
Eileen Toretta (District 2) and Ellen Murdock (District 12)

GEMS
Sam Tamm (District 4) and Patty Roberts (District 5)

Please find attached the budget sub-committee reports as prepared by the Health and Human Services Committee and please feel free to contact any HHS member if you require additional clarification regarding an issue..

Respectfully submitted,
Alexis Voulgaris

AttachmentSize
HEALTH DEPARTMENT BUDGET REPORT 2018.pdf42.02 KB
HHS TNW sub com report.pdf68.41 KB
Department of Human Services FY19 Budget Analysis.pdf50.35 KB
COMMISSION ON AGING.pdf228.03 KB
GEMS Budget Analysis FY19revised.pdf65.08 KB