[Music] Good morning. Um, welcome to our monthly or I'm sorry, our quarterly board meeting. And I realize I just shut down. Oh, there we go. It is Thursday, October 23rd, 2025, 9:00 a.m. So, I'm going to call us to order. And if you'd please join me for the pledge of allegiance. I pledge algiance to the flag of the United States of America and to the republic for which it stands. One nation under God, indivisible, with liberty and justice for all and we'll go ahead and determine our quorum. Uh, Commissioner Sanchez, sorry, I wanted to make him have to grab a microphone. Present. Thank you. Exeicio member Ward present. Board member Campbell here. Board member Peek here. Board member Gates here. Councelor Corin here. And vice chair Shao Hernandez present. And I chair Becky Graham am present. So we have established our quorum. At at this time I'd call for a motion to accept our agenda. So move. Shelder Hernandez. Thank you. Second, Sanchez. Thank you. And I'll go ahead and call the question. Exeicio member Ward, although I guess you don't have to test necessarily vote on these since we have quorum, but I always care about your opinion. Commissioner Sanchez, yes. Board member Campbell, yes. Board member Peek, yes. Board member Gates, yes. Councelor Corin, yes. Vice Chair Shawandez, yes. And I, Chair Graham, vote yes. Um uh just a quick change on our minutes for approval. Uh updated the date from April to July. So sorry for that little snafu. Um but I'd call for approval of the minutes from the last quarterly board meeting held on July 24th, 2025. So moved. Second. Thank you. We're moving right along. Commissioner Sanchez. Yes. Board member Campbell, yes. Board member Peek, abstain. Board member Gates, yes. Councelor Corin, yes. Vice Chair Shallo Hernandez, yes. And I, Chair Graham, vote yes. We are moving. So, we are into our reports and presentations. And very honored uh to have with us this morning for our community focus presentation, Cat's Meow Adoption Center. Yeah, please come on up. Amy. Great. Welcome. And if you'll just share your name for the record and take it away. Okay. Good morning everyone. Uh my name is Michelle Cororea. I am a founding member of the Cats Meow and uh still a board member and active participant in our organization. I'd like to give a quick shout out to Rick Han because he's kind of the warrior who keeps things rolling. Uh I've known Rick since the zero and seven initiative which started in 2012 and to this day he continues to advocate for the animals. So he's the one who extended the initial invitation but I appreciate the opportunity to be here this morning. Okay. Do we have a full screen? Let's see. I don't know. I guess we'll just do it this way. No, no. All right. So, we actually started uh jinning around the idea of the cat's meow in the fall of 2013. There was a small group of us like-minded feline lovers who wanted to build something uh a little different from a typical shelter environment. And Jake Sims was part of that movement. I don't know if you all knew Jake, but he was a re much loved realtor. He has since passed, but he found us the perfect property where we reside to this day. Um, so we actually opened our doors in the spring. Uh, actually in the fall of 2014, my husband Ard, who's here with me today, he and I did quite a bit of work. We epoxied the floors and built some inner structures and things. And we actually opened our doors uh in the fall, October to be specific, of 2014. And it there's a typo there. It should be 2014, not 2024. Um so we've been there a little more than 10 years. Okay. Okay, there we go. So, our physical address, we're at 2211 North Mosquet Street. We are open to the public on Tuesdays, Thursdays, Saturdays, and Sundays from 1 to 4. Um, two different phone numbers. The first one's mine. I take the majority of the calls and forward them where they need to be. We get a lot of calls seven days a week from people needing help with cats. Uh, we do have a website. We also have Facebook and our Facebook uh connects to our website and our website also connects to uh Petfinder. So we have a very active social media presence which has really been a gamecher for us. That happened a few years ago. So I encourage you know all groups who do not have an active social media presence to to go that direction because it makes a big difference in uh in the things that you can accomplish. It really does take an army to keep things rolling, especially at our organization. We have uh anywhere from, you know, 80 to 100 cats and kittens in our center. Uh we have two different shifts of volunteers. The first shift uh is from 10 to 1. Those guys kind of do the heavy lifting, if you will. They do the the majority of the litter box scooping, the cleaning, and the things that occur when the cats party all night and leave a mess for them to deal with in the morning. Um, we also have a few good foster people and of course they sort of take care of business on their end as well, but we have two shifts seven days a week and uh we have a few people who do multiple shifts. Some of them just come in for one shift. We have a few people who uh Carol is there in the picture and uh sheet just comes in and kind of hangs with the cats and we think that's really important too to provide uh you know enrichment for some of these guys especially the shy ones to kind of bring them out of their shell. Um as you can see we go through a lot of food and litter. That's just a a pretty close guesstimate. Uh, I did a little bit of quick math and uh, so yeah, that we go through a lot of supplies. I won't even tell you how many paper towels we go through. It's insane. So, this is just a snapshot of, you know, about the last five years of what it costs to run a facility such as ours. It's an enormous amount of money. Um 70 to 80% pretty standard for the past several years. Our vet expenses and that includes things like microchips, vaccines, other medications. We keep some stuff. We have a good rapport with our vets. They know that we, you know, we don't abuse our privilege with them and they allow us to have a small stockpile of antibiotics and things because it just comes with the territory when you're dealing with this number of animals. So, we have, you know, ringworm meds and antibiotics and respiratory vaccines and things of that nature that we do inhouse to save money. But even so, the majority of what you see there on the screen, which you know amounts to over a million dollars just in the past five years, um about 75 to 80% of that is medical expenses. We are an all volunteer organization. Not a dime goes to any of our staff or vol, you know, we're all volunteer and uh so all the money goes to the cats. That is all privately raised. Um we get a few grants here and there. Um, we do some fundraising events. We do have some adoption fees. Our adoption fees are $70 and our cats are fully vetted, meaning they've had all their vaccines. They're sterilized and they're microchipped. So, it's a losing game. Rescue is a losing game. We put more into these animals than we get out through our adoption fees. But that's what the market will bear. You know, there's other groups in the north, New Mexico, Colorado, they get $150 to $250 for an adoption. We just can't do that here. It's not realistic. So, since we broke ground, um we have found good homes for about 3,200 cats and kittens. Um that includes some transports up north. Uh we were doing transports into Colorado. Uh we currently do a few transports into Rio Rancho. We have a good rapport with a group up there who do really good work. Um so that's a little bit of transport, but the majority of those homes have been found right here in this area. Um we also uh help do spayneuter, not only for our own kitties, but for TNR, people who are doing trapneuter return and some people in the general public who don't qualify for the spayneuter action program. Um, we try and encourage people to use that program because it's an it's an excellent organization and a lot of people in this area uh qualify and surprisingly are not aware of it. So, we try and spread that word as much as we can. But for those people that are kind of in the middle and maybe they have large numbers of animals to sterilize, even when you make pretty decent money, it gets out of hand pretty quickly the cost of sterilizing these guys. So, we help with that. Um, and we probably do about 900 a year, uh, spayneuter surgeries, uh, help with that. Um, in my opinion, I think the issues since I I've been doing this work for over 20 years. I was also the director of the ferrocat program at the university when I worked there, and it's just gotten worse. We get more calls. There's more need. There's a higher number of cats specifically. Dogs may be the same, but I deal with cats and from where I sit, things have gotten worse. And uh in my opinion, the only thing that's going to change that is getting serious about high volume spayneuter in this community. And that is it. Do y'all have questions? Thank you so much. Um questions. Okay. I do I I don't want to make you have to go back up in your presentation, but it looked like uh from January through August of this year, you were already creeping pretty Oh, thank you. pretty close to the entire the entirety of 2024. So, yep. We'll we'll probably be right at 300,000 by the end of the year. Okay. Yep. Um, so still do you obviously this is a yearround venture. Um, I know that softly spring is kitten season, but really it's kitten season all year round. We have such a mild climate here. You know, I think in the more harsh climates, the animals kind of go into dormcancy in some sense, but here they don't. A prolific female can have four liters of kittens a year in this climate. Yeah. And uh those kittens can start reproducing at about 6 months of age. And they produce anywhere from, you know, two to three to two three to six or seven kittens. And even if you have a 50% mortality rate, you're looking at exponential numbers. The math is against us. So you really you really have to spay you you you can't kill your way out of this. You can't adopt your way out of this. Has to be spayneuter. Yeah. Um but yeah, just noticing uh these numbers, the the cost is obviously not going down. So, it's a great reminder for those looking to donate to a wonderful cause. And then just a personal compliment because I uh had the great opportunity to interact with your program uh for a community cat who has since become my cat. Oh. Thanks to uh thanks to the help of counselor Corin. uh when uh Yay. Thank you. Yeah. No, and I what I think was amazing to see uh she went through uh she went to I believe Sakoro for TRC. TRC. Yes. Thank you. Um it is such a beautiful balance of factory precision getting things done, but also great heart and kindness. And I think that can be a tough thing to mix and cats meow does that beautifully. Thank you. So you have just precision processed down, but still it was such a warm environment to come into and she is extremely loved. Yeah. Well, and you worked with Kim and I got to give a shout out to Kim. She is our she's she wears many hats, but she she does all of our adoptions. I trust her just to more than I trust myself. And she also is our surgical coordinator. She and I work daily on medicating and talking about the cats that need this and that. So, she is really really a we have so many great volunteers, but Kim is just a really key part of our organization and she's kind of the face of cats meow and I'm sure you dealt with her. So, uh so yeah, thank you for that. Thank you, Councelor Corin. I I just wanted to this is sort of side related to you alluded to your 20 years of history, but I I just want to just say thank you for your you know you were saying TNR before anyone here knew what that was really I think um and now we we accept that as as what we expect you know or what we hope to support and community um again aspirationally but at the time when you started flying the TNR flag it was not it was not something that people understood and I know that you've done 20 years of work to make to change that rhetoric and I I attribute that to you. So, thank you. And I learned that from Kathy Billing. Kathy was the founder of the feral cat program at the university. She came from Cal State Long Beach. She moved back here to take care of her aging parents. She brought her entire colony home with her, built them a catio where they lived out the remainder of their days. And so, she's the one that really, you know, started the whole process and got the university engaged. And that's where it all started for me. And uh yeah, I tell people though it's like it is like the mafia, man. You get in, you never get out. So be careful when you get into this business, but it is it's lifechanging, not only for us, but especially for these animals. And uh we can't do it without everybody's support. And uh we just thank you all for for the opportunity and uh the support. Thank you. In small world, I worked with Kathy Billing at the NMSU grad school. Yep. Yep. She's an awesome person. She's still still keep in touch with her. She has amazing. Yep. She and her three kitties. Thank you. Thank you so much for your time and uh please stay in touch with us. Absolutely. Thank you all. Okay. Next up we have Oh yeah. Uh next up we have our city and county acco. All right. Jumping to be first. Good morning. Good morning, board chair and members. My name is Brian Holy. I'm the um case worker for Donana County Animal Control here to present the numbers. There we go. All right. So, for our reported stray animals, we had 863 reported stray animals. Uh, we were able to pick up 782 stray animals. Out of that, 284 were stray cats and 498 were dogs. We had 35 sick or injured animals. We had 18 cats and 17 dogs. We had 55 owner surrender animals. Um, which is better than the what we had. The last one was 95. So, I'm glad that went down for our report animal calls for the comparison. um we're about about the same as we were um for the year 2024. There wasn't much difference between the numbers. For our 4-year field return to owner comparison, uh for July, we had 43. For August, we had 31. And for September, we had 27. our additional animals picked up. Uh we had no owner surrendered cats. We had 55 owner surrendered dogs, 35 sick or injured animals. We had 32 welfare hold animals. Um welfare hold animals again are um any animals if Border Patrol um the sheriff's unit or anybody that ends up uh picking up someone and they have animals with them, we will go and uh pick up the animals as a welfare hold. We had um a cruelty case come in throughout that uh three months. We had 16 shelter quarantine animals. Uh six home quarantine. We had two uh courtold quarantine cases. And we currently have 10 live evidence animals um in our courtold facility. We had two rabies submissions. They were both bats and they both came out negative. Thank goodness. We had 56 diverted intakes. we had 1,137 um educational and for our total calls we had 2,93 calls. Um and for um Sanchez um I know you usually asked what other animals we usually bring in. We actually had some different types of animals. We had a ball python that we were able to pick up and some guinea pigs, stuff like that since you always ask for the different types of animals. Um, for district one, we had eight cats and 25 dogs for 33 in total. Uh, for district 2, we had 54 cats and 55 dogs for 109. For district 3, we had 73 cats and 132 dogs for a total of 205. District 4, we had 61 cats and 87 dogs for a total of 148. District five, we had 59 cats and 90 dogs for a total 149. District 6, we had 12 cats and 24 dogs for a total of 36. And for district 7, we had 17 cats and 81 dogs for a total of 98. Uh this is our comparison uh for the stray cats that were picked up and our comparison for the stray dogs that were picked up and then our reasons for owner surrender. Uh we had 11 that were vicious and or dangerous, 10 for aggressiveness. We had one that the they were unable to provide the medical care for the animal. We had 10 that were sick or injured. We had one that the animal was too old um and they didn't know what to do with it, so the owner surrendered it. Uh we had 16 that they were unable to care for. We had one that was an escape artist. Uh we had two that came from the same family. Um they had a newborn baby and it was allergic to the animals. Uh we had one that they just had no time for the animal. And then we had two that the owner passed away. And for that, I'll stand for any questions. All right. Thank you so much. Good morning. Good morning, Madam Chair, members of the board. Gino Himenez for city of Las Cusus. I will present to you this third quarter numbers. Um, I am going to continue to do what I have done in the past and I've included July, August, and September numbers in it to give you a reference point to look back at those individual months. However, I will fast forward slowly to uh was it September to give you the quarterly finals. So, here's July's numbers. And again you will see these numbers in uh September. Here's August. If I'm going too fast, please let me know. And here I will begin with the presentation. This is September's numbers. Um with our next slide, it shows the three-year uh stray animal calls. So for the month of September, we responded to 455 stray animal calls, bring us to a total of 3,954 for this year. Uh here is our first peak performance goal. 65% of reported animals secure. That is our goal. Animal control is able to do 49%. Our next slide is our three-year field RTO comparison for September. We were able to field RTO 39 bringing us to a grand total for the year of 344. Now, these are animals that the animal control officers captured or got in came in custody of that had some sort of identification, but they were unable to um or they were able to be returned back to their owners. So, our goal is to return 25% of all stray animal calls. For this month, we were at 16.5%. Here are the last two peak performance measures. uh 10% reduction in stray animal bites. Unfortunately, for September, we had an increase of 56% compared to last year's numbers. Total of 149 reported stray animal bites compared to 90 of last year at the same time. And number four is a 10% reduction in owner victim bites. That one has gone down incredibly low. U but it's still we haven't met our our goal. is a 1% decrease uh from 91 reported stray animal bites or owner victim bites to 92. Here's our community cat program uh graph. It shows for the month of September we responded to 70 stray uh cats and traps. 11 of those were community cats which were released back to the area. So, we had a total of 611 stray animal stray cats in trap calls and we were able to release so far 114 community cats. Finally, our reasons that we were unable to build RTO uh 20 for dogs that there was no contact at the home or by residents. One was a PO box only and the second one was had an El Paso address. Uh, 10 chips were not updated. Six dogs, the owners were at work and could not meet the animal control officer. Two, the owners were out of town. Two dogs that had the chips, but they could not reach, the animal control officers could not reach the microchip company. One dog, the owner couldn't pick it up. Unknown reasons why there. Uh, one dog, the owner was in jail. And one cat or no contact at home or a resident. Here are our reasons for owner releasing animals for this quarter. Uh 25 dogs for aggression. 24 dogs the owner states uh there was too many. They had too many dogs. Uh 12 dogs the owner could not afford. 11 dogs for health issue with one euthanasia request. Five dogs the owner was unable to care for. Five dogs kept escaping. Five dogs for behavioral issues with one euthanasia request. Four cats. the owner was unable to care for. Three dogs the landlord did not allow in their property. Two cats for bites. Uh two cats for health issues. One euthanasia request. Uh two dogs owner had health issues. Two cats the owner could not afford vet care. Two dogs the owner was moving and they could not take them to their new uh residence. Uh one dog had killed a cat. one dog, the owner was elderly and according to her, the dog destroyed everything. Uh, one dog was too big. And finally, one dog old age, another euthanasia request. And finally, here's our monthly calls for service. For July, we responded to 1,22 calls. August 1,149 and September 1,178, bringing us a year to date total of 10,000 562 calls for serve. And with that, I'll stand for any questions. Okay, thank you so much. Questions? All right. Oh, I thought Commissioner Sanchez, maybe you're about to sneeze. I thought you were raising your hand. Okay, I can bring it back. Thank you so much. Thank you. Okay. And our shelter statistics and activities. Good morning. Hi. Uh good morning. It's Liz Cely, uh interim director for the shelter. Um before I begin the presentation, uh I just wanted to take a moment um to introduce you all to our new veterinarian, Dr. Monty. He's here with us today. Uh he's worked with us at the shelter uh for a while now, and he just recently accepted the uh veterinarian position. Hi guys. Good morning. We're just so happy to have you. Thank you very much. And I'm happy to be here. Just to let you guys know. Wonderful. Thank you. And thanks for coming on over so we can smile and applaud you. I I don't know that you imagine this much applause in your career, but we're going to keep doing that. No. And I know they've been short and and needed help for some time. So, thank you so much. Thank you guys. Okay. So, uh, these are our third quarter numbers. Uh, so we'll start with our current animal intake or animal count. Um, 365, this was as of yesterday, uh, 299 dogs, 65 cats, and the one other uh was a chicken, but it did get adopted at the end of the day yesterday. So, already found it home. Our uh total in or our intake numbers from July through September is 2,655. We did uh we took in 1,586 dogs, 152 cats, and 17 other. And our intake methods, um so our highest intake method is uh strays by animal control. That made up 49.3%. And then our second highest was the strays by the public at 25.1%. And our owner surrenders were the third highest. So uh in a 3-month period we took in 528 owner surrendered animals. So our yeartoate intake uh is 7,569. So, we are about 500 animals over uh our year-to-day intake from last year. The outcomes for the third quarter, so um we did 700 adoptions. Uh we did phenomenal there. That's really the highest number we've seen in quite some time. Um a lot of that was from our July uh promotion. We partnered with the Donana County Humane Society to do the uh red, white, and cute promotion. And in August, we had our clear the shelters promotion. So, we did really well those two months. Our reclaims uh 378. And our rescues, we did 554. Our community cats, these are the TNR cats that go back out into the community, uh we were able to TNR 334 of those. and our youth in Asia was 839. So, uh that brings our total live release or our live release rate for the third quarter uh 69.1% and the year-to-ate live release rate is 67.4%. These are our returns for uh the last three months. So there was 28 returns, 27 dogs, one cat, and uh those are the reasons for the returns. Uh health issues for the animal, behavior problems, uh can't afford basic care, landlord doesn't allow. Um so the landlord doesn't allow this number would have probably been a lot higher uh in years past, but now um we do a lot more counseling with adopters. So, we actually sit down and take the time to talk to them and make sure that they have uh everything in place before they adopt the animal. So, um with over se with 700 adoptions and only one return for landlord, um that that's a really good number. It just shows that we're doing our due diligence when we do the counseling. Um lifestyle changes that would mostly include moving uh other pets incompatible. There were seven dogs returned for that and wasn't a good fit. There were six dogs returned for that reason. The one cat that was returned uh was for other pets incompatible. So, they may have had just another grumpy cat at home or a dog that just didn't get along with the cat they adopted. But overall, 28 returns in a three-month period is is pretty good. So, our transfers uh we did 454. These are all of our rescue organizations. So, we worked with a ton of rescues uh in third quarter. A lot of these are from out of state. There's a lot of local ones on there. Um we just want to say a huge thank you to all of our rescue organizations that come in and help us with our pets in Donana County. Um even if they took one or they took 68, it really makes a huge difference and we really appreciate all of our rescue partners. um especially the ones that out of state that they come in and you know they have animals in their own state that they can help but they still choose to help our pets. So we're really appreciative to all of them. Our euthanasia reasons um there was 839 euthanas if you look at the blue uh that's going to be the dogs. So the number one reason for euthanasia for the dogs is going to be timid fear biter. Um, again, this is a behavior that's completely natural. Uh, the shelter is a stressful environment. Um, but it's not always an adoptable behavior. So, we really can't put the public at risk when we get an animal that's a fear biter. Um, we give them as much time as we can, but when, you know, you have a revolving door of animals constantly coming in, we can't give them more than a few days most of the time. So, that's really the number one reason um probably throughout the year that we euthanized. uh for dogs, for cats, uh respiratory signs, upper respiratory signs, non-treatment. So, um we do have a medical building that all of our animals under treatment go to, and it's separate from our adoption building. So, if a cat either comes in with URI or breaks with URI, we really want to remove it from the adoption population immediately since it is an airborne illness and it can be contagious. Um the problem is if our medical kennels are full, there's really no place to keep that cat while we do treatment. Um so that's the number one reason that we uh euthanize cats during this last quarter. Our surgery count um in July, August, and September, we did phenomenal. We did the highest numbers that we've seen all year. Um we really did well in July. We did 509 surgeries and our year-to-ate number um we've done 3,337 and our surgical team is just a handful of surgical techs and a veterinarian in a small room doing all of these surgeries. So, um they're doing amazing work and now with our new veterinarian, our goal is to try and increase these numbers as much as possible um with the resources that we have. So, we're excited to see uh what's to come. our visitors, our total year-to- date visitors, we've seen over 10,000 people come to the shelter this year. In, as we kind of predicted in July and August, we saw a lot more people coming in uh due to our promotions, our July promotion and our clear the shelters promotion. Um it dipped down a little bit in September. Um but we still saw, 1561 visitors in September. So, that's still a really good number. So, we're happy that our pets are getting seen and that people are still coming to visit our marketing report for the third quarter. Um, our clear our website had a clear the shelters page this year. Um, and it did really well. There was over 6,000 visits to that page. Um, our social media visits from our website was over 32,000. And our total web views was uh 115,000 with 16,000 new registered new users. Um, and these views are just a click. Each one counts as a view. So, if you view multiple animals during the time that you're browsing, each new page that you click on is going to be a view. Um, but our website is doing really well. We have a lot of information on our website. Um, all of our animals, um, our stray animals that come in, their photos are posted in real time. So, a lot of people utilize that to look for their lost pets. They just keep checking the website every day. Our uh, volunteer hours, um, our volunteer coordinator, Christie, she's doing an amazing job. These are the highest numbers that I've seen in the many years that I've been there and it just keeps getting better every month. Um, in September we had 37 new people sign up to be a become a volunteer and they're all they help out uh with everything from uh kitten socialization to cleaning uh dog play groups, walking, anything that we need help with, they're there to support us. And we see a lot of new faces every day. I don't even know half of their names because they're just coming in, you know, new people every day. So, we're really appreciative to all of our volunteers that continue to support us and our dogs and cats and our foster program. Um, a huge shout out to our foster coordinator, Vanessa. Um, she manages this program and she does an excellent job. Um, if you can imagine, you know, in August, you see there was 199 animals in foster. So that's 199 animals that would just be left at the shelter if we didn't run this program. We do get the occasional uh bird, rabbit, turtle, snake. Um those were not really equipped to handle. So a lot of times they go into foster right away and nine times out of 10 the person fostering ends up adopting them. Um so again, we're really grateful to all of our fosters and thank you to our foster coordinator for running this program. our upcoming events. So, right in the middle, you'll see our big event coming up actually this weekend is our drive-through vaccination clinic. So, on Sunday, we'll be at the Field of Dreams from uh 9:00 a.m. to 1:00 p.m. And we will have free and lowcost vaccinations. And we also have some sponsored microchips as well. Um our PetSmart is also PetSmart puppy palooa is on Saturday. So once a month, uh, we take puppies out into the community for adoption, um, at PetSmart. So that's happening, uh, from 9:00 a.m. to noon. And then every other Saturday, we're at Petco. Here's our dog of the week, Champ. Uh, he's been with us, uh, I think since March, so he was a puppy when he came in. Uh, he is still looking for his forever home. and our cat of the week, uh, Moto Moto. She has already been adopted, so we're super happy for her. Is there any questions? Yes, Councelor Corin, and then I'll come down to you, Commissioner Sanchez. Thanks. Thank you, Liz. I I um I don't have any questions. And I I I just wanted to really give you a a I know that you when you agreed to be in the interim that was like you were like, "Oh, for three months or so." and that was like a year ago. Um, I just want to really appreciate you for bringing, you know, your your approach, which is really thinking about the animals and and trying to maximize everything that the shelter does to get animals out the door to to transfers. I know that's where your heart is to fost to fosters to adoptions. Um, and I know that this job has meant taking on a lot of administrative administr managerial um, tasks that I know um, are really difficult and not necessarily um, that easy to navigate. And so I I know I I feel like um, having worked with executive directors throughout the time of the ASCMV, I really appreciate the commitment that you've brought to that. And I know that um it's been a lot of work, but I think you've done a really great job in terms of trying to work as best you possibly can at at making sure that the shelter is functioning as as well as it possibly can be. And you've done you've done an extraordinary job. And I just really want to appreciate your hard work and thoughtfulness and and trying to, you know, keep all of those things that we're all worried about all the time and then all of the things that we don't see behind the scenes that I know that you're really working very diligently at and you I I just want to appreciate you for that and sorry that it's been like a year instead of three months. Um but but thank you. Thank you. Who second that second by Graham and yeah, interim needs a hard definition. uh like that that should come with a time parameter. But yes, thank you so much, Commissioner Sanchez. Thank you, Madam Chair, and and Liz. I just want to say um again, I I think I want to say thank you for stepping up and continuing for this time. Um not so much a question. It I I it was originally a question until you got through the whole presentation. and and I I I'm still I know we're we're almost a year into the new um setup for the ASCMV from monthly going to quarterly and so it's like when I still look at some of these numbers I have it it takes a minute because I think like you noted about the um the the lifestyle changes and the changes in in how you're doing the counseling um makes a big difference and I think one of the things that that that struck me was um the the the dog or the animals that didn't work out or were incompatible and it my mind then goes to the foster program. Is is there a or or even just like taking them on a foster or child basis and then you pop up the numbers of the foster program and they're you know you got huge numbers and then I have to remind myself that for the quarter you had 700 adoptions. I think going back to kind of how you put it and framed it and yet you know you had a a not even one you know maybe about a 1% is coming back. So I think y'all did an amazing job u and and still the numbers for the posture program is is amazing too. So, I just want to say kudos to you and the team of trying to work through and trying to minimize those returns. Um, trying to find those fosters and and you know, kind of an awesome story here with the cow of the week. Um, finding a home before you even had a chance to present. So, just want to say again, kudos to you all and to the team for for everything that you do. Thank you. Yes, I think we're all on the same wavelength this morning, which is always good. Um, but I do want to say that seeing everything constantly going up, whether it's adoptions or how many animals are going out of state to other homes and making sure that we're staying on top of that. Surgeries is going up. Everything is going up with you, Liz. And I just want to say thank you because I know that that is hard um to make sure that we keep seeing the the growth of the animal services center. Um, so really give yourself a pat on the back. Give your team a pat on the back. Uh, you're this is a heavy lift and you're doing it and and I'm appreciative of that because I know that this has been a long almost year. Um, but honestly it we you know you would expect things to kind of slowly just kind of fizzle out, but they're not fizzling out with you. And I want to say thank you for that. You know you're we're proud of you. We're so glad that you're in this role and constantly rocking and rolling. So, give you and your staff a big pat on the back. Thank you so much. Right. Thank you. And oh yes, sorry. Exicio member Ward. Thank you, Madam Chair. And thank you, Liz, too. I appreciate your time and and your position that you're at. And I know every time we reach out to you in our department, you've always been very good working with us. And so I I I really don't want to see you go from this position because I really have come to really enjoy you working with you there. So, but moving um with my question on the surgeries, um I know on one of the other surgeries you have 514 surgeries. Could you give me an just an an overview of what those other surgeries represent in regards to that? Oh, sorry. I think you had it up just I did have it up and then I went to the presentation. I'm so sorry. Um, so the other surgeries are going to be um, first of all, anything other than a spay and neuter. Um they're also going to be our public surgeries that we do at lowcost and also our rescue surgeries. So um if you look at the shelter foster um there was 502 adoptions 986 TNRS uh 1,335 and so the other is going to be all of the rescues that we do um and all of the lowcost public t uh surgeries. So the public that comes in for that considers that. We do um try to do as many as we can and this is a number that we're trying to increase but you know with all of our in-house adoptions our um TNR surgeries and everything we we only have a limited amount of um public surgeries available. So um we're hoping um with our new vet position that we can increase that other and to accommodate more public uh surgeries at low cost. Thank you. Anyone else? All right. Thank you so much. Thank you. Moving into our committee reports. We'll start off with finance. Good morning. Uh good morning, Madam Chair, members of the board. My name is Josh Sappel and on behalf of the finance department of the city of Los Cusus, I'd like to present the unodudited financial statements as of September 30th, 2025. So to start with, we'll look at our statement of net position. This is for all funds. So it includes the general fund, your capital fund, and your special projects fund. So we have total uh current assets. We have pulled cash and investments of $1,862,479, receivables of $550, and our capital assets are $299,157. This leaves us with total assets of $2,162,186. This of course is offset by our total liabilities of $371,83 and a fund balance in all funds of 1,791,13. We move on to our statement of revenues, expenses, and changes in fund balance, budget, and actual. So this is just the general fund. We see total revenues of 1,763,328 and that's at 34.3% of the budget. We have total expenditures of 1,37,853 and that's at 18.7%. Our budget parameter, this is of course the first quarter of the fin of the fiscal year. Um, so our budget parameter is 25%. We can see that our revenues are at 34.3% which is well above that 25%. Of course, the majority of that is due to the fact that both the city and the county uh provide a uh large upfront sum to cover um cash outflows. So that's why we see that being so large. And of course, our total expenditure is at 18.7%. So that's actually well below that parameter. So we're performing well. Uh that left a change in net position of $725,475. uh our net position at the end of the period and I want to apologize. I didn't catch this until just now. Uh that should actually be about 1.4 million, not 889,000. Um I apologize. I think this error was made because I'm used to working in Excel and so as I put these numbers in, I thought it was going to add up at the bottom. Uh that will be corrected the next time we present. So moving on, we're now going to look at the each uh different program that we have. Budget and actual for the executive director program. We see total expenditures of $37,115, which is $18.1%. Once again, that's well below our 25% budget parameter. Next is our medical director program. We see total expenditures at $248,114. again 16.5% so again well below the 25% budget parameter. Our kennel director program we see the total expenditures at $398,177. This is uh 18.9% of budget. And finally our administrative operations. Here the uh total expenditures were $354,447 which is at 20.6% of the budget. And again, that's still under the budget parameter even though it's a little higher than the other uh programs were. Finally, we have a breakdown of the grants and donations that are out and the balances remaining. So far, the total balance remaining in all uh grant funds is $99,697. I did want to point out that first grant from the Humane Society for $2,400. Um that will actually be cleared off by next uh quarter. Um that was actually for expenditures that occurred back in I want to say 2023, but unfortunately they weren't charged to the correct project codes in the system. So they weren't recorded as the grant. So we're now uh working on cleaning that up and that should be cleared off of that uh by next quarter. With that, I stand for any questions. Thank you so much. Questions? Looks like no. Thank you so much. Okay, moving into executive committee report and I will invite my Did you want to say something immediately or Oh, no. Go ahead. Oh, okay. Go ahead. I was just getting ready just to support you. Oh, okay. Thank you. So, thank you so much. Um, our primary directive has obviously been our director search as we were just talking about. Um, as uh we were all thanking Liz from the bottom of our hearts. Um, I want to thank my uh director search subcommittee members uh vice chair Shel Hernandez and board member Gates. Um, because we have finished our charge. We have three finalists. Um, we will be coming out. We're hoping uh next month we are getting ready to schedule those visits and I'll ask my fellow board members, please don't scurry off at the end of this meeting because we're all going to compare calendars. So, um hopefully we'll be able to firm up those dates. um that as noted throughout uh the ASCMV staff is going to have input in as we're making this decision both through a survey tool um that we're hoping to see pretty soon from Afon, our hiring uh company, and also uh through some one-on-one visits. We're going to make sure that each candidate comes out and has the opportunity to tour the facility and visit with staff uh one-on-one. We're also going to have a community survey and a community I'm thinking of it loosely as like a meet and greet opportunity for all of the finalists. So hopefully so the community can have a little more one-on-one person will get to have some conversation. Um and we will again we're going to give plenty of notice on that. Um, anything subcommittee? Anything you want to add to that? Okay, cool. We've also talked about um some great uh upcoming funding, which I know until we firm those up, I can't go into a lot of details, but some new grants coming on board and also some very generous estate gifts. So, uh, kudos again to the shelter staff for continuing to show the capacity to, uh, win and attract that kind of funding. Um, also, uh, you know, the exciting we have our new vet on board and also, uh, some additional personnel. Um, board member, I think you're pretty through your search, but you've been involved in something. Things are happening. We'll we'll just say it that way. Um, also some job postings. Um, I wanted to thank uh assistant city manager Sonia Delgado who isn't able to be with us this morning, but she has been instrumental in getting some job openings posted really quickly and also coordinating some on the ground help to fill some existing gaps. And we had also discussed um some internal policy updates uh that had been ongoing. That's just life with a JPA. Um but thanks again to Liz for spearheading um yet another yet another duty that she has taken on. So much appreciated. Um Councelor Corin and Vice Chair Sheldon Hernandez, anything you want to add from the executive committee side? Okay, cool. Uh, great. Any questions? All right. Um, and finally, facilities. Exapicio member Ward. Thank you, chair. Um, okay. And I apologize. I did miss a couple of the meetings um for various reasons, but um I did get the report from Liz on the last meeting. Um, so some of the topics that were discussed was flooding in the new adoption building. So there was rainwater that continues to seep through down through the walls into the adoption area and the front office and the break room. So there was a sealant that was applied to the outside of the building and as a potential fix. Um, so facilities placed a new work order in for and hopefully they'll evaluate the situation. There was also maintenance coverage. um for the manager who's currently working in the medical leave for several weeks. Um the animal services will need to rely more on the facility staff for smaller repairs during this time. In the playyard area, there's flooding. Um it was previously reported on some issues in the flooding area. It's still under review and the city's considering some solutions which may include rerouting standing water, rainwater into a new retention pond. Um there's a sidewalk concern between the adoption building and the medical building. Um which does not have an ADA uh access ramp. Um so they're looking at some um way to resolve that. Um so that ways individuals don't have difficulty accessing the sidewalk. And then finally the medical kennel area. There's some repairs that need to be applied or were applied for state funding to replace medical kennel that has been repeatedly repaired and it's nearing its end of its usable life. Um and then the current kennel areas there's a leak underneath the and then underneath um which is um creating a risk contamination water spreading um illness such as giardia or coxidia. So, if the funding is allowed, it will cover replacement kennels and necessary concrete repairs. Hey, anything else that you want to add to that, Liz? We're good. Okay. Okay. Thanks. Uh, questions? And I'm wondering if last night and this morning was maybe a test for that sealant. Did it did it seem to work? Okay. Okay. Well, we'll take we'll be cautiously optimistic about that. All right. Thank you so much. Um, so at this time, we'll move into our action items. Uh, first 7.1, a resolution to accept state funding from the New Mexico Board of Veterinary Medicine for the purposes of spaying and neutering and to adjust the FY2026 budget per exhibit A and exhibit B. Move approval, Sanchez. Second. Oh, sorry. Second, Chela Hernandez. Oh, the county has it. Thank you. Thanks. Good morning again, Liz. Hi. Good morning. Uh, so we had applied for uh $50,000 uh in state funding uh for spay and neuter purposes and we were awarded that. Um we will be using those funds towards um our reclaim spayneuter. So if somebody wants to come in and reclaim their animal, a lot of times they can't afford the spayneuter fee. So, um, this that's what this funds will be used towards. Thank love seeing the possibility of removing a barrier to someone who really is hoping to get their family member back. Um, questions. Oh, and board member Gates and then Exophicio member Ward, did you have a question or did you Okay, perfect. Thanks. At some point, we start like blocking each other out soundwise. Board member Gates. Um I just wanted to ask um because I know I believe the city's new animal ordinances specify after two they must be sped or neutered. Do you all do that regardless of how many times an animal has come into your care? So um we aren't really um we don't really enforce many of those laws. We rely on animal control to enforce those. Um but oftent times we have them pay the fees if they come in. Um this grant would cover those fees for them if they can't afford it. Okay. But it's not it's just like basically anybody reclaiming. It doesn't matter that this is the second reclaim. Right. Right. Yes. Anybody? Any other questions or or jumping into Yeah, please. Uh Vanessa Perez, budget analyst for the record. I just wanted to highlight a small typo on exhibit A which is the fund summary. Um towards the bottom part which are the expenditures. There is a line item titled legislative reserve. That is not the legislative reserve. That is the funding for the animal services center. Um so there's a like a quick flip-flop right there and I just wanted to bring that up but this funding is fully for the animal services center. Okay. Thank you. Uh councelor Corin. So, do we need to have an amendment on the record to say that should be moved up one column, one row? Do you think? I'm not sure if that would require an amendment. Um, I don't know exactly how the processes work with Animal Services Center. I could replace that exhibit to flip the uh ASMV with Legislative Reserve. I would just require direction. If you I think if you replace it, we can't approve it. Like I think that's I think that's the issue is okay. Like the way that So either way it would be repa like we would just say this we're I I recommend an amendment that switches flips the ASCMV and legislative reserve rows in exhibit A. um and the which we can make the note on here and then include that with our final approval if we agree to the friendly amendment I guess would be my not that there is such a thing as friendly amendments but it is that is that a motion? Yes. Okay. I second the motion. Okay. I apologize. Thank you. No, not at all. Okay. Are there any further questions on the amendment? Okay. Right. So, so at this time um be calling on a vote to accept the amendment as suggested by councelor Corin and Commissioner Sanchez. Yes. Board member Campbell. Yes. Board member Peek. Yes. Board member Gates. Yes. Councelor Corin, yes. Commissioner Selj Hernandez, vice chair, yes. And I, Chair Graham, vote yes. And then any lingering questions on the resolution itself. Okay, then we'll vote on that. Commissioner Sanchez, yes. Board member Campbell, yes. Board member Pek, yes. Board member Gates, yes. Councelor Corin, yes. Vice Chair Shalo Hernandez, yes. And I, Chair Graham, vote yes. Okay, thank you so much. Next up, hold on, let me flip my PDF here. I know it's 7.2. So much suspense. Okay. A resolution providing for determination of reasonable notice of meeting date of the animal services center of the Messia Valley board of directors. Move to approve, Sanchez. Thank you. Second, Corin. Okay. Thanks, Liz. Hi. Uh so this one is just the resolution um approving the uh reasonable notice of our meetings so of all of our board meetings uh for next year. Okay, great. Any questions? Okay, go ahead and call roll. Commissioner Sanchez, yes. Board member Campbell, yes. Board member Pek, yes. Board member Gates, yes. Councelor Corin, yes. Vice Chair Shalo Hernandez, yes. And I, Chair Graham, vote yes. And then similarly, uh, 7.3, a resolution approving the 2026 holiday closure schedule for the ASCMV. Move to approve. Shall Hernandez second. Sanchez Liz. Um, so this one is just the approval of the holiday closures. Typically, the ASMBB just follows what the city does with the exception of two holidays that we stay open. Okay, great. Any questions? Okay, call roll. Commissioner Sanchez, yes. Board member Campbell, yes. Board member Peek, yes. Board member Gates, yes. Councelor Quorin, yes. Vice Chair Shao Hernandez, yes. And I, Chair Graham, vote yes. Passes. Um, okay. Moving to public input. Yeah, please come on up. Sorry, our timer is not on today. Will three do for you and I'll just softly keep an eye on it. Yeah, no, no, no worries. Good morning. Good morning, Jerry Wheelis. I just had a question actually for Liz if you don't mind clarifying. Um, when we were Jennifer brought up the ordinances, you said that the ASMV doesn't enforce a lot of them. Could you explain that a little bit further? And also specifically when an animal is brought in on its third time, so it's already brought in second. Are you waiting for animal control to tell you that yeah, this animal must be mandatorily sterilized or what's the process with that? And also what is the process if you've implemented anything um with the exemptions? If somebody has an exemption to the ordinance, are they providing you with the information or are they providing animal control or just kind of logistics and things like that with the new ordinance? Thank you. So, uh, just to answer that question, um, so we do, um, require them to pay the, um, fees for the spay and neuter when they come in. So, um, that's the part that we enforce is, um, the fees that they pay when they come in. Um, as far as the three uh, time um, ordinance that comes in, um, we do really rely on animal control to enforce these types of things. So, um, when animals come in and, you know, they've been reclaimed a couple of times, we don't want to put a barrier on them reclaiming the animal again. Um, but we do charge them the fees that are associated with the, uh, sterilization. I'm I'm not Gino, I'm not sure if you supervisor Jimenez, I'm not sure if you might want to talk a little bit more about how these two things are interacting basically them ending up being reclaimed versus you sort of the interface that you have with the owners as they're if they're violating the ordinance and how that is sort of rolling out. I think that's sort of part of what you're talking about too, right Jerry? Is how these two things because the shelter is trying to not have animals be in the shelter. you get you all are trying to enforce the ordinance on the end of the owners. So, so I think the it might help if you might clarify some of the that logistical stuff. Um, Madame Chair, members of the board, um, and Elizabeth Liz brings up a good point. They don't want to be the barrier there to keep their animal from going home. And I completely understand that and agree with that. However, um if the animal is brought in one, two, or three times, it's up to the acco to put those in the notes that this is the second, third, or fourth impound, whatever the number may be. Um, however, we can't spay and neuter. Animal control cannot spay and neuter. So, then we're having to follow up with that uh homeowner or that animal owner and then basically force them to go get it spayed and neutered. And if it's not done within a reasonable time period, then we can uh enforce and sight seize if we have to. But that's kind of like our last step. We just got them out of that the shelter. We don't want to put them right back into it. So, it's just a matter of Liz and uh I communicating and seeing that number uh where we are with that number of impounds with that animal. And if they if so that they they go back to the owner and and you you all make a note and then the second time happens and I think you have been doing this all along, right? You give the folks the the resources, right? These are this is how you get a SNAP voucher. This is the shelter's sort of ability or capacity to do this. And I think that also goes back to the reclaim the instance of reclaim. But um and or you can get the animals spayed or neutered and show us that you had that happen. Right. That's another part of that interaction. Absolutely. On your own totally separately. One of the requirements when they do get redeem their dog is that the animal service center will um uh collect that spayneuter deposit as required by state statute. So, it's up to that animal owner at that time to take that animal to a vet, get it spayed and neutered, and then go back to the animal services where they'll either be refunded the money or it'll be given to the vet as a credit uh to pay that spaying and neuter. Um, so it really is in their best interest to get that animal spay and neuter. They basically already paid for it. U go get it done. All right. If I could just add to that, um we also do um a lot of times um if they agree to get their animals spayed and neutered, um we reduce the fees greatly. So we want to do everything we can to make sure that they get spay and neutered. Um that's why this uh funding for the um $50,000 is really important. So if you know they can't afford it, we are getting that um paid for that surgery. It's not just something that you know we're just doing for free. So, we can offer that to a lot of people that do want to spay neuter animals. Um, there are some that just are adamant that they just do not want to spay neuter and in which case they do pay the fees. Thank Thank you both. Jerry, does that get to your question or no? Sort of. Other public input? Yeah, please come on up. and of course just state your name. Good morning board members. I'm Dina Dargo. Um I love that this meeting opened with the cats meow mentioning the need for high volume spayneuter and then the $50,000 grant. Um I think that it's really a need in our community now to have a designated spayneuter program uh that's affordable um that is not necessarily SNAP and uh something you need to qualify for. I've participated in other cities in programs that used an existing facility on a day it was closed with minimal veterinary staff and volunteers doing the check-in and the uh payments through some sort of online form. Um so that way there's just a day a week where people know sign up pay your fee go in and get your cat neutered for $50 or your dog neutered for $100. I think it's time for us to maybe look at that. And I don't know who to go to with this, but like I said, I've participated in this numerous times and I would love to see it happen here and I'm happy to partner with anyone who wants to talk about it. Thank you so much. And please feel free to email amongst the three of us as a current executive committee. For sure we'll do. and I have a friend at doing this program in Tennessee as well and I would love to get some statistics from her and some uh information as to how she got it rolling. Love that. Thank you so much. Thank you. Other public input seeing none. Um Oh, yes. Sorry. I I know uh Miss Ward had a comment I think to the last Thank you so much and thank you Commissioner Sanchez for I'm sorry I keep I never I just don't turn my head far enough to the right. Thank you. No, no, we're we're good. We're just I just wanted to make sure we get Thank you. get your attention. We're here. No, thank you, Madam Chair. I just wanted to comment on that and and thank you for that. I think um our spay and neuter is very important in this community and I just wanted to um touch base on that and let you know that our the county has um as you as you mentioned with SNAP because we have been working with SNAP for several years now. The county gives um 90 they allocate $99,000 and last year we've given more than 99 I think it was 140,000 to SNAP for spay and neuters um for the unincorporated areas of the county. Um we have our own veterinarian for the county. She's getting ready to go out um I would say within the next couple of weeks into the unincorporated areas as well. And there is not not going to be a barrier of who qualifies or who doesn't qualify because there's not going to be it'll be completely free to the constituents out in the community. Um so she'll be going out to these rural areas and vaccinating microchip and spay and neutering these animals out into the community along with her, you know, she'll have her her surgical techs out there, the whole surgical team that'll be going out there. This will be a brand new program for the county. We're very proud of it. Um and then along with that and then we'll be in contract with another vet to go in the southern area and it'll be the same thing all free spay and neuters along with keeping SNAP as well so we can hit it on all ends. So I wanted to make sure that you understood that we're working diligently trying to get this program up and going. Thank you so much. Board member Gates. I just would like to request that you highlight that um at the next board meeting. I'd love to see statistics of the surgeries you do. I'd love to see this the you know vaccines everything you know even even the amount of SNAP vouchers you gave out. I think that's very important to highlight and maybe that's actually even something we should track a little bit better at the at the shelter um is just when we have done that um given a voucher for like internal spayneuter and then also handed or you know uh received a SNAP voucher just so that we can have that to see what is going on. I think particularly with regard to the program that is making those surgeries happen. Okay, great. Um moving on to uh board input and councelor Corin, I'm putting you on the spot right now to share your social media stardom. I would not call it stardom, but we the city is, as folks have been urging us to do, doing a series of um communications related to the new ordinance. In the next month, we will have the new fee structure for for folks who are um who are in violation of that. And it will also be published in the official municode documentation. I think that come we do that twice a year. And so it's right now in a slightly separated part until we pay to get everything put back into the official MUN code um publication. But we are doing a series. Thanks to the shelter for hosting our our brief PR um filming series for social media and that will be in collaboration with a number of other sort of city communication channels that they're that they're working on spreading those messages out not just the social media things but I think through other forms of communication they'll be expanding the reach of and trying to get folks through an education campaign to sort of have an awareness awareness of the new Munich code rules related to spaying spaying and neutering, microchipping, etc., uh, dangerous dogs, barking, all of the things that are chaining, um, things that people are really concerned about and and are in the updated ordinance. So, uh, watch for that as it comes out. There there are probably about five, I think, total um, sort of messages related to cruelty, related to spay and neuter, related to microchipping. And so, um, be on the lookout for those as they roll out. Thanks to the city's communication office and and Liz and everyone at the shelter for hosting our our B-roll filming. Thank you. Others. Okay. Um, wonderful. I would anticipate. So again, we will try to firm up some dates before we leave here. Um, I would anticipate board members to expect a special meeting in uh let's say probably early December depending on where we get these interviews scheduled if we're not going to step on the Thanksgiving holiday. Um, just member I'm just going to roll call it to be careful. Commissioner Sanchez, yes. Board member Campbell, yes. Board member Peek, yes. Board member Gates, yes. Councelor Corin, yes. Vice Chair Shalo Hernandez, yes. And Chair Graham votes yes. And we are adjourned at 10:17. Thank you so much. And thanks to our uh assistants in the booth for helping us live stream.