[Music] very much good morning i'd like to call this meeting to order we have um if you would join me in the pledge of allegiance please thank you becky if you would help us determine that we have a quorum i will do a roll call please board member ward president board member enriquez is absent boar member macias board member flores absent remember ellen's board member gandara is absent board member sanchez president chair koran present we have a quorum thank you we've been asked because we have someone joining us on the phone related to the audit to make a slight modification to the agenda so i would propose i would entertain a motion to approve the agenda with the change of moving discussion item six a audit entrance presentation so move manager okay a second level thank you move item six a uh up to number five above reports and presentations just for the record any discussion hearing none also i note that board member mayor protem gandara is here as well so becky would you please vote on the agenda please certainly uh board member macias or yes thank you board member ellens yes board member gandara member sanchez yes chair koran yes thank you also board member enriquez has joined us thank you i would entertain a motion to approve the minutes from the board meeting june of june 23rd i'll move approval second there's a motion and a second any amendments notes questions on the minutes hearing none if we can vote please former masseuse yes thank you board member ellen yes former gandara yes former sanchez yes chair koran yes thank you thank you given that the discussion item that we moved and the folks on the phone i'm hoping that we can have the audit presentation first now at the top of the i think that i've heard the folks um i think they're here with us so yes ma'am chair can you hear me yes please state your name for the record and then we're here also with the we have documentation and i think there's a presentation as well but we are we did receive some um other documentation so go ahead yes thank you so um i do not have a powerpoint but what i have is the outline that it sounds like you have in front of you that i'm going to go through to go over all the required communication that auditors are to make at this page of the audit and i'm sorry my name is chris garner and i am the audit partner from patio brown and hill um in charge of the city and all the component units audit so with that i'll just go ahead and get started on um the agenda if anybody has any questions as we're going through it please stop me and i'll do the best that i can to answer any questions that come up so the first thing that we have on [Music] what we're supposed to talk about is the timing and so planning has already been going on remotely in the month of july and will continue we're actually going to be on site next week to continue the planning phase of the audit um of the city and all the component units so that is again started earlier this month and we should hopefully wrap that up early part of august what the planning phase talks or entails is you know one of the first things we do is we look at your internal control we document what the internal controls are and then we actually test your internal controls um and specifically with your organization we do a separate test of your cash receipts um we've done that the last couple of years and so specifically that with the animal services center we will test your cash receipts um that are being handled through your through your organization other part that we're doing during this phase is the state auditor compliance testing and so the state auditor has a list of 13 15 items things such as if you had to go out to procurement use of credit cards travel and per diem so there's a whole list of items that the state auditor expands and requires auditors in the state of new mexico to test and so that is going on right now also and then the last bullet point is once we look at your internal controls we test them we look at the compliance testing that for the state auditors complete then we do what we call a risk assessment and also frauding worries and so what happens is with those fraud inquiries we will talk to management and to others just to get some insight of any concerns that people might have and we'll actually talk a little bit about more about that toward the end of the presentation but we take all that information we determine if we have exceptions with our internal control testing and then we take a risk assessment and we go through and determine what is our audit plan what are the areas that we're going to test and come up with our final audit plan and that's where we're at right now we're in the process of completing those so that we can get the risk assessment done so that we can get field work which we have scheduled for october and november time frame with planning and submitting the audits all audits have to be submitted by december 1st to the new mexico state auditor so that the city can submit their financial statements to gfoa for the annual award and financial excellence and so that is the timing the plan signing of the audit at this point and we're still in the planning phase the audit standards require that we talk about our responsibilities and also your responsibilities and so i'll start out with ours in new mexico we are required to do an audit under regular um us auditing standards and then we also have government auditing standards that we have to follow so the state audit rule makes make sure that we follow government auditing standards which really requires us to look at your internal controls a little bit more expand the testing than what regular auditing standards do and so what our responsibilities are are to audit your numbers that are presented to us to make sure that they're what we call materially correct meaning we don't look at every transaction we do samples we also look at the internal controls and so we're not looking at every transaction and so there could be errors in those numbers but those errors are not going to be big enough to change the opinion of the readers of the financial statement so when we take our audit and you give it to a banker and they're analyzing your financial status both errors would not change the banker's opinion of the organization and so that's what our responsibilities are um to test and so again with the yellow book or the government auditing standards we actually have to take samples and test internal controls that is not required under regular auditing standards and so again the new mexico state audit rule requires that we look at additional transactions and actually test internal controls and so that's what our responsibilities are your responsibilities are to make sure that you have a trial balance and that that trial balance is in accordance with the standards that we have to follow generally accepted accounting principles or gaps most more commonly referred to and to make sure that you are performing all management functions and that you're making all decisions for you know the internal control processes and that you're following those processes so management is responsible for giving us numbers that do comply with gavin so then we go through and audit those numbers under scope we have six different entities that are a part of our audit of which animal service center of inseam valley is one of the fixed and so we will issue a separate financial statement for yours but you are also included in the city's financial statements so there are six different entities that are going to be incorporated when we go through our audit the last section is other discussions and this is you know during the risk assessment and fraud inquiries up above as i mentioned um this is where that comes into play and so you know if this probably isn't the right forum for some of these discussions to happen so if you need to get a hold of us please do you can contact either josie or bernie bernice either of them can give you um our cell phone number so if we go through these last five bullet points if there's something that you would like to discuss with us please reach out because again we do take it into consideration and it does affect our audit plan and it is a very important process of the uh the audit so as that first bullet point talks about with the new mexico state audit rule you know as we go through the audit and we have potential exceptions or potential findings all of that if it is discussed with you at any point needs to remain confidential none of those issues can be talked about until the audit has been officially released by the new mexico state auditor and because the city does go after the gfoa award that typically should be done by the end of the year so by the end of december your audit should be released and then that information can be discussed but not until then so the last four bullet points are really well we're seeking information if again if you have some concerns or information you need to pass along please call us but one of the first things we need to make sure that we have an understanding of is related party transactions and if you know of any related parties where we're doing business with potentially a board member or somebody please let us know so that we can look at those transactions if anybody's aware of any fraud or has any concerns of fraud again please let us know what those concerns would be so that if we do need to do special procedures or look at something a little bit differently that we do take that into consideration we need to be made aware of any special audits that occurred if any and what the results of those audits are so that again we can incorporate that into our audit plan and then just any general concerns if there's a certain type of transaction that folks have a concern about please let us know i know in the past you know all the different boards and also city council has done a really good job in bringing up items and having us look at that and so again that is a very important part of it so if there's any type of transaction that causes you some concern please let us know and give us a call so that we can talk about that that is all the required communication that i have to do so madam chair i will open to any question thank you chris i really appreciate that um i am looking for questions from the board but i do have a quick question that's not related specifically to this it's just a general question but i assume that because the animal services center expansion was part of the geo bond process i assume that you get you all have a separate process or our geo bonds are audited um in a different kind of way but it's sort of within the realm of things that i think might be part of this or can you talk about how that um that process might be part of this okay so yes we will look at those geo bonds as we go through the audit we will both look at it when we're doing the city's audit and your specific audit so we will have to include in your financial statements the information related to the geo bond so there will be a new footnote that will be in your financial statements this year with new debt one of the things we will do is get all of the bond documentation make sure if there is covenants that you are meeting those covenants and so there will be testing that goes along with those geo bonds as we complete your audit great thank you i just i just wanted to make sure that it was part of this or if it wasn't where where it might appear so thank you very much for letting us know are there any other questions from the board seeing none thank you very much chris we appreciate your your joining us here today and we look forward to hearing and seeing the final products of your work so thank you so much thank you madam chair have a good day you too okay moving on to what appears on your agenda is item five which is now i don't know i know five and a half uh ish reports and presentations we don't have a member of cf of the coalition for pets and people here with us this week so we don't have a cfpp presentation so we'll start off with city and county aco so please hope you guys can duke it out whoever wants to go first county county acos first yeah no sorry not sorry no violence i'm not from using your words thank you i know good morning board members and chair i am brian halsey i'm the caseworker for donand county animal control i'll be presenting the june 2022 monthly report for our reported stray animals we had 256 reported stray animals out of those we had 176 stray animals picked up we picked up 78 straight cats and 98 stray dogs we had 14 sick or injured animals and it was split evenly this month seven cats and seven dogs and this month we had or in june we had three owners surrender animals and all three of them were dogs this is our reported stray animal calls for the four-year comparison this is our four-year field return to owner comparison chart and for this month we had for the june we had 13. additional animals that we had picked up again we had no owner surrendered cats we had three owners surrendered dogs we had the 14 injured animals we had no where welfare hold animals no neglect abuse or cruelty cases we had four animal service center quarantines we had five home quarantines we had no cases that pertain to our courthold quarantine process we currently have seven animals being held in our courthole facility and they are just waiting for petitions and for cases to go through the court system and we had zero rabies submissions these are districts just for anybody that needs to see them [Music] um so divided through the through each district we picked up one cat and two dogs in district one which was three all together in district two we had 18 cats and 12 dogs the total was 30. in district three we had 14 cats and 25 dogs for a total of 39 in district 4. we had 11 cats and 29 dogs for 40. district 5 we had 8 cats and 9 dogs for a total of seventeen in district six we had six cats and six dogs for 12 and district 7 we had 20 cats and 15 dogs for a total of 35. just a note for everybody on the board i did notice going through the stats for june a lot more people were starting to trap cats in district 7 and that's why it's a little higher than what it normally is this is a stray cat picked up by district as you can see in district 7 again it's going to be a little higher because we have new people starting to trap cats this is our stray dogs per district and our reasons for unrelease we had three vicious or livestock attacks so one had bit a child so the owner released the dog for biting the child because they had other kids in the in the household and then we had two that were accused of attacking livestock something to add extra for our report for june we ended up getting our numbers for our spay and neuter action program contract that we have for annually so these are the numbers that came out of that we for a total of cats spayed they were able to get 140 cats spayed 89 cats neutered a total of the cats bay and neuter program they got 229 for dogs they spayed 284 for the neuter they had 174 and that total came out to 458 for dogs spaded neutered so the total came out to 687 for all cats and dogs that they were able to get for spay and neuter for cat rabies vaccinations they were able to get 117 the cat microchips were 97. the total cat rabies vaccinations and microchip ended up to being 214. the dog rabies vaccinations came out to 228 the dog microchip was 170. the total dog rapey vaccinations and microchip came out to 3.98 the total cat and dog raby vaccinations ended up to be 345 total cat and dog microchips was 267 and total cat and dog raven microchips came out to 612. and that's the end of the report for questions thank you very much brian are there any questions from members of the board seeing none thank you thank you again good morning good morning madam chair members of the board my name is gino jimenez i'm the animal control supervisor for the city of las cruces and i will present to you our june numbers excuse me so for the month of june 2022 we responded to 454 straight calls of those 203 were goa meaning the officer did not have any contact with that animal we were able to apprehend a total of 251 205 of those were impounded at the animal service center of those being 109 dogs and 96 cats we were successful in field rtoing 46 animals back to their owners and we excuse me we were unsuccessful in failed rtowing 10 and of those those are animals that had some sort of identification however we weren't able to return those back to the owner so that gave us a total of 56 identifiable animals so here is our graph for the three year stray comparison again 454 for last month gives us a total of 2748 for the year kind of keeps us right there within our trend within our average next is our three-year field com filled rto comparison again 46 for the month giving us a total of 240 for the year i was excited about last month's number trying to get to that 64 again we we strive to meet that number however we only do it probably once or twice a year next is a graph for our community cat program again excuse me this is a new program so those numbers are going to wave up and down so last month we were we responded to 32 cats and trap calls of those were seven that were already identified as community cats so those cats were released out in the area that where they were captured and next is our reasons for owner releasing of animals five for aggression five dogs for aggression one killed another family pet and one bit a child in the household five cats were rtown or released the owner was unable to care for them any longer two were the dogs were elderly and the owner relinquished them one was for a dog that the owner was unable to care for any longer and then finally one was a injured dog and the owner could not provide veterinary care they were also in a wheelchair and this slide shows the reasons that we were unable to filled rto those ten seven the phone there was no contact made by phone or at the resident with the registered owner and actually one microchip came back to an address in california and finally three the microchips were not updated meaning that the microchip was the came back however there was no information as to who or who the owner was or a phone number in order to get in touch with them and that is the end of my presentation i'll stand for any questions any questions from members of the board thank you seeing none thank you i appreciate it board member sanchez was you were going to no no a man of chair please support member no i i just it's interesting to see it's just i it's not so much it was just more of a comment i think looking at the data it's always interesting to see that in particular um the uh reported strays when you go back and look between 2020 and 2021 it's just an interesting some of the trends that i see are interesting just because you know we you know 2020 we were in the pandemics obviously that's low that makes sense and then we had the uh that uptick in 2021 so it's interesting that you know we've we've for all of this year this calendar year we've really kind of leveled out right then um so that oh god yeah we might we'll come down and help mr invaders we might need emt some sheep are you okay miss travis are you okay okay so it's been nice to see like it's leveled out but and i think the the the other comments i think when we start looking at those that you're unable to [Music] field rto i think when you talk especially with the with the microchips i think it takes me back to a conversation we had on um i can't remember if it was earlier this year or even last year on how we might be able to get owners to update that information because um you know i know i made the comment when i when i moved the last thing on my mind was i need to update the uh the the chip information for my cats and you know within a couple within i think within the first few months uh one of my cats ran away and we weren't able to find them so um you know like i said it's just one of those things that i think if if there was any way that we could i don't know the answer yet but i think if there's that's one of those things that if we could remind people that they need to update that microchip information so that way in cases like this we can get their pet back to them um so like i said so that was really just the comments it's just the things that bring that there were those are the two items that brett kind of tied in um but it just as we were going through it reminded me of that conversation particularly with microchip updating absolutely thank you thank you uh appreciated you know you're welcome thank you board member sanchez any other questions or comments from the board hearing none thank you thank you again next up we'll hear the ascmv shelter statistics i want gino to know if he ever needs anybody to volunteer to go to california to drop a cat off be more than happy to volunteer for that sounds like fun good morning board my name is clint thacker executive director of the animal service center mercia valley and i gotta say it is good to be back i was looking back and it's been since march i think was the last time i presented to you due to surgeries and also covid at my house and then we had may that wasn't that was canceled i appreciate being able to be here and to talk to you i would also like to give a big thank you to bernice navarro our operations director she presents or she gathers all this information and even compiles the report for me and writes the presentation so i thank her very much for that i also think yes i also think the individuals that work with her to get the information and it's and i don't know if you know this but there's a lot of different arms there at the center that uh do aid in gathering these numbers up so thank you very much to everybody who puts forth effort to get these reports together so our current population as of yesterday at the center is 511 and you see the comparison there between the years this is our intake 437 dogs in the month of june and 377 cats came in for a total of 827 that's the highest we've had in the last three years they're at the center i'm getting really worried about the intake numbers they seem to be going up to the pre-pandemic amount as we continue to look through the summer it could just be that it's really high month and as you see from gino's calls that it was right in the middle there of his call volume that was called volume and this is intake volume so a little bit different but i believe there is an up to uptick happening in our intake amount our returns are six total we have five dogs one cat mostly health issues and lifestyle changes and the behavior problem for the cat so people know and what we do when somebody comes in wants to surrender their animal we always talk to him and find out why and we're asking that question a lot with them if it's health issues we'll offer some veterinarian care that we can provide if it is food can't afford food we can offer some food that we have or even refer them to a food bank for help we and then lifestyle changes we're always there to help with some type of adjustment that they can do so we're really trying our best i know in our staff meeting yesterday we celebrated that the front staff diverted over 200 animals coming into the center using this process so it's it is successful and we we do want to give some people some some options for that oh there you go diverted intakes uh 230 was and so what this is is this is diverting animals coming into the center for various reasons it could be that they may have found an animal and we scan it has a microchip and we contact the owners and they just exchanged there in the in the front of our building or the person may take it there or somebody may call and for owners surrender and say i can't afford food and we can refer them somewhere where they can get some food or we could give them some so 230 were diverted out of that total so it could have been over a thousand animals if it wasn't for our great staff or my coworkers they're working hard this is our outcomes 18.7 adoptions 155 again that's the highest there we've had in quite a long time uh reclaims we're down a little bit 73 is 8.8 of the total rescues 21.4 percent uh community cats 13.5 percent euthanasia was a 23.3 percent and that's high because if you remember in june we were battling our distemper issue that we had i'm glad to report that we are through our planning that we did and through our aggressive treatment schedules and also testing that we were able to only have to euthanize a very small number that could that number could be a lot more if we didn't act the way that we did so kudos to the medical department and dr hadden for tackling to the stepper issue at least our live release rate at 72.8 percent and that means a live release rate is the number of animals that left the center alive so in june out of all of our intake that we had is 72.8 percent left the center alive our goal is 90 percent and we have hit that sometimes and we continue to reach for 90 percent 90 percent qualifies use no kill is what they call these are our transfers that took place in june again all 177 of them special thank you to our local rescues that work so hard to get these animals out they take them into their services from us and we're able to move those animals out some big ones there you see action program for animals uh cherish canine those are all local enchanted pass animal rescue was a good one for our cats and so as front rage freedom rescue was a good one as well we just thank everybody that we work with that continues to take animals from us here's our euthanasia reasons as we were talking about space so sometimes it gets confusing not sometimes it does get confusing the way that we do our euthanasia and we report this on our daily facebook charts as well so you'll see that the the first one is medical for space for dogs and cats now it sounds like we euthanized an animal just for space and it's not exactly right what it is is when we get to the point where we do need to make some euthanasia decisions we always look at our medicals the ones that are injured sick aren't responding and so we euthanize those first now the space is on there because that's the reason why we're looking at them but the reason is for the medical because we need to make space so let's go to the medical the ones that you see for like the third one for medical general or medical respiratory signs those are specifically for that reason we looked at and said they're not doing good it's better for them to be euthanized and the other one is is we're out of space we need to make some room so we look at our medicals first the and you can see dogs medical parvo a lot of puppies came through already having parvo in our center the hard thing with parvo is is that it takes up to seven to ten days to show clinical signs of parvo but they can still be passing it but in those seven to ten days when they have it so we have changed a lot of our intake procedures our staff is wearing a personal protection equipment on our ppe to shield them and also other animals we had a great staff meeting yesterday where we talked about barriers between us and the animal and always carrying those and carrying animals with those barriers attached and so on total surgeries 397 that we did in june of 2020 and 2022 this is an incredibly high number when you consider we only had i believe four days of contracted veterinarians all the rest was done by our medical director dr hadden so 397 so she probably did around 300 surgeries in the month of june and we're so appreciative of her and her hard work unfortunately when it comes to that that means that she's spending more time in surgery than other times in the center of treating or watching and doing the things that she really needs to do so kudos to our staff that stepped up and helped her identify those issues and also for her staff that stepped up and helped her as well year to date just for 2022 as you see there over 2 000 surgeries being performed so that is incredible visitors for the center is the highest we've ever had in 2022 at 1556. this is of course because we are starting we opened up the center so people can in a roundabout way get to our large dogs so they can just come in and see we are excited to have the new way that we're doing walk throughs whereas before they had to have somebody accompanying them as they walk through and we've really opened things up so people can just come in and walk i believe it's also helped with the staff as well because they're not having to not waste time but be with an individual while something else could be done so it frees them up as well so this is a slide that i wanted to show we're still doing adoptions on a volunteer basis what that means is somebody calls in and says i would like to see this dog named fluffy so you said would you like to um come and visit or do you like to make an appointment then i'd like to make an appointment so 108 people made appointments in the month of june 102 so 94 kept them and that resulted in a 60 percent rate of finalizing adoptions so remember that 60 percent finalized rate now we look at walk-ins so we had of that watkins in june we had 268 groups of people come in and that resulted in only 19 of adoptions of people just walking in so you see why we continue to stress appointments because appointments is really the approach a b line approach of targeting or having individuals who are interested versus having individuals that are just walking through and looking so that's why we continue to do both this is our volunteer team an amazing 1270 hours was donated to us in the month of june that's because we've partnered with dona ana county and they have the intern program where we've had a lot of high school kids that are entering their senior or junior years and they come in and volunteer with us they do a lot of great work everything from preparing adoption bags to working in our our medical area to surgeries to writing on blackboards i mean it's our on whiteboards we have them do everything and we love having them and so thankful for being able to be part of that program at dona ana county we have 70 dog walking teams 23 cat cat care teams cat care teams are amazing they come in and they help clean cats and that's so beneficial to the employee that's there we have a total number of 337 animals or i'm sorry volunteers in our program website views is right in there in the normal of 36 000 almost 37 000 hits again this is and i say this every time but for those who are just watching this is actually a view so somebody views a dog that's one view and then they go back a page that's another view and they click on another dog that's a view so we have 36 000 views on there now total facebook views these are actually people that are coming to the facebook page so almost 3 500 views the highest we've ever had to contribute that a lot to our programs that we're doing our volunteer basis that we're doing in june of 2022 as well and then our dog and cat of the week is rain orange throat we love having these guys a lot of times they are foster based or also they're at the center so just call us make an appointment and they're available for adoption i'll entertain any questions you may have questions from the board board member flores please thank you madam chair and thank you mr um what's your name backer thank you mr thacker for your thorough presentation um so i do have a question a question about [Music] the wonderful interns you have how much longer will you have the number almost split in half i think we we had around 14 so the numbers split in half when school started but there's still some that are it might be in an accelerated program so i think we have around probably about five or six that are still around the center but if you need an exact number i can for sure get that for you well i was just wondering um those total hours or over a thousand they're there all day so they're they're out there and so those numbers will go down all that all that infrastructure that all their help once they'll go back to school or will the internship program be continuing throughout the school year maybe weekends and stuff like that mr macias yes yeah just because somebody's in the interim program doesn't mean they can't come volunteer on a normal basis they're more than welcome to come and volunteer whenever they like but mr receives any comments on the intern program madam chair with your permission if i could supplement please thank you first of all let me take the opportunity to thank the mr thacker and the animal services center but let me take the opportunity to thank the city who took on a substantial number of these summer interns the county was able to receive a 2.7 million dollar grant from the public education department we onboarded high school students juniors and seniors as county employees and they were placed in different sites the animal services center the city the county but nonprofit organizations businesses so they were all over this county there are close to 500 alone here from the las cruces schools public schools and charter schools they were paid 13 dollars an hour they could work up to 200 hours over a six to eight week period part of what we're also doing in response to councillor flores question is working with the schools that do during the course of the regular school year have programs that place students in different business or governmental setting so we are working with them to transition as many as possible we are working with the las cruces public schools the intent was to give them a placement during the summer but then work a situation out where if they wanted to continue to do this and they had the time during the school year they would just stay in their placements so i'm hoping that some of the students that have gone over to the animal services center can continue or that the school districts are able to shift based on continuing demand and continuing interest from the placement that was originally identified that's excellent thank you we even had one in our office actually uh so oh wonderful yes thank you so much no thank you thank you guys for coordinating it i'm not sure if that answers some of your questions or remember flores i would thank you i'm a damn chair so um thank you mr macias so they can continue uh with or with internship funds or they it isn't the same base of funds the school uses uh its funding mechanisms to support students in kind of cl what would have been clinical settings as you remember from law school you know you do a internship they call it a clinic and so that that program is already um institutionalized within the school districts they do it every year so here it's just a handoff it's a warm handoff for those students that want to continue i don't i and i believe that they are compensated i don't know if they're compensated at the level that the suburb the summer program last year or the year before it was 10 50 we were able to talk them into letting us pay the students thirteen dollars an hour and so it attracted a lot of students so i i the short answer is yes there's the opportunity to continue with those students at the animal services center and there's probably an opportunity if and i'll communicate it to the las cruces public schools that there is a need for potentially even more students who would be interested in working at the animal services center great thank you thank you so much mr macias for the thorough explanation thank you madam chair thank you mr thank you board member gandera thank you madam chair thank you clint um slide nine on the surgeries is there somewhere that makes a side-by-side comparison from year to year we can for sure get that for you yes we have the years if you go to our it's on the website under annual reports we do report that annually so you can see the total numbers i remember that but i don't remember what the number is from a year ago as you don't so and you're in it every day so it'd be helpful to put a year to year comparison even a month to month would be would be helpful i think to us and i'd also like to see what you're visioning what you're forecasting month to month in terms of what you would like to see by the end of the year and then increase by so many for the following year i think those are important numbers as well yeah i'm glad that you clarified the euthanasia rates specifically you know when you all see the facebook posts about you know we're running out of room and they're getting and then you know the advocates are are putting out certain things that it all gives us pause all very concerning um that you're just euthanizing animals um because there's no room and i'm saying no no no you know i heard today just yesterday at the salon someone speaking to um someone picking up a cat trapping a cat and they said we wanted to take it over there and someone said that don't take it here a staffer because we it'll end up euthanized so i just i just want to make sure and be clear that when you're putting those out that you're very right informative about what that means and we need to probably say it over and over and over again but also ensuring that the staff isn't saying those things because it's confusing people i had to correct people if you're not in the business or because i don't sit i you know you don't sit on the board a lot of people generally have that perception that we're just killing animals that were a no kill you know that we're not a no kill we don't want to kill animals we want to be a no kill facility but we also need responsible pet ownership as well and i keep saying that over and over again and reminding folks that we have a lot of irresponsible pet owners and when we people want to point the finger we should be pointing it to the irresponsible pet owners and how do we move them from this that space into being a responsible owner right yeah and the question or the answer to that would be education and that's just one in the tool that was education some enforcement etc for that thank you for bringing up the euthanasia issue there was a article that ran several weeks ago that stated we euthanized 27 animals in three days for space and like i said that was not true in fact the article we we wrote a clarification to it and sent it to the editor and they pulled the article there was even somebody quoted in that article that doesn't even work for us and they stated that they did work for us so there was a lot of misinformation but the damage had already been done and it was a continual education process that we're still fighting just over that one article for that we did another i did another interview on tuesday explaining the process of why we do state them that way of space and medical it does sound confusing but for statistics it's what we need to do to keep that going and also we talked about in the news interview some ways that we can get animals and continue to move animals out of the center and have those live outcomes we call them absolutely thank you clint i really appreciate you and staff and all the work i know times are hard i know they're they're y'all are working really hard and then we get a number of animals you know weekly daily i'm seeing the stats and it gets overwhelming so i just want to say that thank you thank you thank you any other questions from the board seeing none thank you clint and i think we'll be calling you back up shortly but for next we're on to the committee reports the finance committee board member enriquez yes thank you madam chair good morning board so there was a meeting last week i was not able to attend but lead demus ran the meeting in my absence and they did discuss an item that will be brought later the resolution and either she'll be available for some comments or i can provide those and right now we have armando lerma to give the financial report please okay thank you thank you madam chair members of the board my name is armando lerma accountant with the finance department and i'll be presenting the financials for unaudited financials for the period ending june 2022 um i would also like the board to note that these financials are preliminary as we're still going through our end-of-year and audit process okay so we'll begin with the statement of net position so for the period ending june we had cash balance of six hundred and eighty three thousand six hundred and seventy one dollars receivables of a hundred and eight thousand and eighteen dollars which makes up our total assets of seven hundred and ninety one thousand six hundred and eighty nine dollars and for our liabilities we had sixty nine thousand four hundred and ten dollars our revenue collected in advance three hundred and fifteen thousand four hundred and sixteen dollars which leaves an unassigned fund balance of four hundred and six thousand eight hundred and nineteen dollars okay next we have our change in net position total revenue for the period ending june is three million six hundred and ninety four thousand and thirty two dollars total expenditures three million four hundred and nine thousand three hundred and thirty three dollars with the transfer of seven hundred and five thousand dollars from earlier in the year it leaves us a net change of uh four hundred and twenty thousand three hundred and one dollar reduction of a fund balance okay next we have the same numbers but how they relate to budget so this being the final month of the period of the year our budget parameter is a hundred percent total revenue came in at 96.1 percent of budget and total expenditures at 88.7 percent of budget okay next we have our line graph of revenues and expenditures by month for the year we can see our revenues increase slightly from last month to 297 000 from 260 but also our expenditures also increased from 329 to 388 okay next we have our percentage of our total expenditures so of our total expenditures of three million four hundred and nine thousand three hundred and thirty three forty nine percent with salary benefits sixteen point four percent temporary services four percent repairs and maintenance two percent services seventeen percent supply seven percent insurance two percent capital two percent and other at one percent okay that completes my presentations i now stand for any questions thank you very much any questions from the board counselor board member flores uh thank you uh madam chair so as far as um page four the transfers where what does that mean where does that money come from that was just a transfer from the general fund to a capital fund that i believe was discussed previous for uh shelter furniture fixtures i think clint discussed that correct um so and then the other uh page three so the net change of 420 301 dollars where does that go that is just a reduction of the fund balance so it just stays in the same fund correct great thank you mr ladmine and thank you madam chair thank you board member flores any other questions from members of the board board member canada please counseling board member um thank hello mr derma welcome thank you for your presentation you did awesome thank you and slide six total expenditures at 3 million i like this very much um [Music] are there any expenditures outstanding obviously i think is around 96 but what is that total and are we in line two so so this is the 96 percent was the revenues i believe let me go back so the yeah the 96 was the revenue and the total expenditure was 88 um those numbers are not final and they are more likely to change um both in both ways you can still see more revenue and more expenses so those numbers are not final at this moment but i guess what i'm asking is the expenditure piece how much is out there you know right because people have made purchases but it hasn't been invoiced yet that kind of thing do you know what that total looks like i do not have that information i can get it to you i don't imagine it'd be it looks like i hate it for you to have to walk down here with your broken good morning good morning so the outstanding balances if there were any they would most likely be for june services okay that were billed in july and would be paid either in the end of july or august and that amount would not exceed the 100 which would be a 3.8 budget so it would not exceed the budget amount okay thank you josie i appreciate it thank you mr lerman those are all my questions thank you madam chair thank you both thank you i appreciate it any other questions from the porn okay seeing none thank you both thank you for your presentation next up the executive committee um we did meet uh clint and i were in attendance on july 5th um we discussed the upcoming agenda for this and then planned for some future conversations about what kinds of um sort of communications and information we would like to share about with the board about um future expansions of the of the asmv and and strategies to staffing those and all of that so that's that's my report clint i don't know if you have any other things to add okay thank you facilities board member gandera thank you madam chair unfortunately we didn't meet i didn't know if we did meet and i'm just like it's so early in the month let me go back and look i'm sorry uh clint can you help us i sure can um counselor our commissioner alan's and i did meet yay thank you and able to discuss it thank you for covering commission christopher allens would you like me to talk about some of the things we did or did you have some input as well it was not a long meeting because there wasn't much to discuss but the construction of the new facility is proceeding on schedule and you expect substantial completion in december of this year that is correct according to the new uh that came out about three four weeks ago uh the news completion is slotted for december there is significant delay because of the some of the door hardware that's going on there but in full we should be done by december we did do a walk through yesterday i did a live video on facebook of that if you want to see that and we talked about there's kennels in now for our intake area we're excited about that i talked to the contractor and he said we're at a solid 78 possibly 80 percent completion thank you any other facilities related notes no thank you both um that's the end of our reports and presentations uh next up if you remember we did move 6a to the beginning so we're at 6b as what as it appears on the agenda that you might have the ascmv feasibility study presentation so i'll turn that over to you clint thank you very much quentha eckert animal service center museum valley what we did is we teamed up with asa architects they're the ones who designed the current or the new facility we have and they did such a good job and they know have experience designing animal centers what we did is we teamed up with them to talk about changing our existing center that we have now we've always talked about changing it into a medical facility medical being animals that came in from acos and over the counter can be there or animals that got sick from being at the center were also doing sterilizations at the center as well so they came up with this plan again the feasibility study to change most of what the ascm looks like this portion right here is not being touched the gray part that you're seeing so the new lobby the admin area with the offices vet techs bathrooms that will stay the same what is being changed significantly is the kennels that here along the side this is like right now this is our small breed kennel area and this is our some of our intake kennel areas so they would be totally taken out and then all the kennels will actually be removed and purchase new kennels for it because right now they're diluted they're in bad repair and they only have that one drain that's in each kennel and it's round versus a trench drain that the kennels sit in the middle of or the kennels i guess they back up to the trench to the trench drain and then you can spray the feces and waste right into it and then it all goes down into the drain so all dog kennels that you see here will have to be redone there we changed to have the cat areas right here off of the front lobby it's going to be housing feral cats public cats rescue cats and in-house cats that's all for staging for surgery they're going to be happening we did not we did not change this area here this is the laundry area uh electrical hot water and then the two bathrooms that are there but the laundry will stay there everything this is a new area when i say new i mean what's existing there will be taken out not added on so here is the actual surgical area we'll have and then the prep and they can prep up to three to five animals in this space and this up here currently is a kennel that goes all the way across we'll be taking out those kennels and having some isolation rooms that we can treat animals individually or even in groups so like parvo parvo is treatable as long as we have an area where they can be and we can treat them individual we do that so we'll create those rooms this is our x-ray we currently do have an x-ray machine that's used all the time and we have it so that's a great great addition but so we make room for the x-ray it's staying where it's at now and then we do have a new addition for two surgical offices one for the medical director and one for our veterinarian that we hope to get any day now the other add-on that we have is this area here is outside right now it's not the green roof area that's that's over here but this is the um it's just surrounded by a fence so we would close it in for that in addition so here's where here's the old our current building here's that place that we would enclose and include in this also includes the shelter offices that are right here it'll be add-on and then i would like to have a generator currently right now the animal service center if the power goes out we're out there's there's nothing there to to help run so we have a generator and it's the scope is for it to run at 50 power for the entire center so that's added in and then this right here is also added into the feasibility study so this is the new center and this is just a large space that we left empty it was included in the original design and it's just a large area for gathering conferences staff meetings things like that it's basically an open box cement slab and slides in a roof unfortunately because you're adding square footage you have to also per ordinate or codes you have to add bathrooms so the bathrooms will be provided et cetera but that is also part of this scope is to add that large gathering place this has all this went through several different design phases it's not just something they came together and presented to us and we said okay we met five or six times with aca architects to get it down to this design so kudos to them for helping us so you're saying that's really good clint but what is this going to cost that is a great question we are looking at for these services right now with how much it is it's a 7.6 million dollar project this is broken down for you by construction costs of 5.4 million we have some soft costs including to be leed certified and also for furniture's exposure or furnitures and fixtures the art requirement that is gone up to two percent by the time this goes up it went from one percent to two percent of your total cost by ordinance so the state has to be for art you know that was a little bit of a contentious with the new center as well that some people feel like we should spend that on animals but we were able to to have a beautiful art pr or art piece that we're putting out as our main is it's gorgeous i love it but anyways that's part of that as well so soft costs would be almost one million dollars and then the full project cost with gross receipt tax and the contingency comes out to be the 7.6 million this is information i'm not going to request right now that we fund this obviously this is something we would like to have as soon as we can for some changes that really need to happen but i just want you to know there's a plan there's we looked into this this is the design we like to have i will start having talks in the coming months with counselors and commissioners about possible funding options and just having on the radar and also there's i know there's another go bond coming up with those questions that we could look into as well so just have it on your front brain global areas that this is this is the things that we're looking towards and this will of course benefit the city and the county as well for those changes so i can entertain any questions you might have i probably won't have the answers to them but i'd be more than happy to talk to you about them board member flores please thank you madam chair and thank you again uh clint for your presentation when you said that a veterinarian is coming soon so you open the door on that one how soon is soon we have not had any advice again we've uh changed i mean you're praying for somebody oh i'm praying hard okay i'll get my rosary out yeah god is i think tired of hearing from me about it that's for sure it's a continual frustration all across the country like i said i'm in a group of a lot of directors with the best friends animal society and the program i was in for leadership certificate everybody's having problems el paso right now is in a huge issue because two of their vets left and they don't they don't have anybody in building right now so they have to farm their sterilizations out and it's causing major issues for them we count our blessings every single day for having dr hadden on staff we're very thankful for her and the things we're doing to battle it we're going to be rewriting the job description right now it's really heavy on you're going to be standing there and doing surgery all day and for a veterinarian that's doesn't sound quite appeasing so we're going to be rewriting that we also have to look at the salary a little bit it taps out at 110 i believe if i remember right 110 000 [Music] and while that sounds good with anybody that can choose anywhere to live basically right now that we need to increase that i believe just a little bit something to to get us up we also need to better better show some of the points that we'll be doing for instance we'll pay for your continuing education credits we'll pay for your licensing we'll pay for a lot of those bonuses and things moving bonuses allowances things like that that some of the places don't do so it's just a matter of looking appeasing and getting in the right hands and showing it's even to the point where i had somebody come and say their friend is going into vet school and i said well in five years when they get out do i have a place for them to work so we're working on it thank you clint as in so far as housing goes i know that housing is exorbitantly expensive and houses you can't find a house for less than 300 000 today so what a lot of people are doing is being buying outside of the city of las cruces and our housing committee is working really hard to get affordable housing not just housing the homeless which is very important but to um to have housing for people who are earning maybe 150 000 and can't buy a house so 110 000 sounds like a very good salary but in reality it's very hard for someone to come out you know if someone's here and already has a housing there's no issue there so i hope that you're able to do that and and maybe um maybe refer them to live in vado or mesquite and commune anthony i mean i don't know what to do with that but yes that is a big issue no there's no housing here affordable for a hundred and ten thousand dollars i met people during the the uh go bond issue um excuse me yeah the go bond meetings and that's where i gathered that information people coming up to me over at dacc when it was held there i mean this one woman was almost in tears because she heard all these wonderful things about las cruces and so the new housing that's going up is incredibly expensive so um yeah so root for las cruces and let's pay our people what they deserve to get paid so they can buy a 300 000 house so thank you and then how long does it take for an animal to recover from parvo a lot of it depends on the animal when you catch it but because if it's severely the parbo attacks the intestines and so they are they actually die of dehydration not specifically because of parvo so it all depends on where you catch it and the amount of fluids and how well it reacts to it and catch it in time but within a week or so you'll see improvements of first clinical signs and then how can it's very highly contagious right it's highly contagious before they show clinical signs and then five to six days after they show clinical signs so the the um recovery rooms would that be just for one parvo afflicted uh pet if i remember right we would have some kennels in those areas and we'll keep as few in there as possible as or as is needed but it's the way that we had we had to use the best that we could so that makes sense of of the area we had and i feel like they did that they did a good job of of meeting space and requirements great thank you mr um thacker and thank you madam chair thank you board member kandara thank you madam chair clint thank you for this feasibility study we've been working on it i know and waiting um patiently for it if you had to guess or prioritize and phase you know each of these projects what would it look like or each of like you know it's a large sum of money seven million and they range from you know different types of improvements if i'm asking you to prioritize what would that look like phase one two and three phase one would definitely be the kennels the kennels are almost to the point of being useless right now with the way the drain system is and spreading diseases we can't we can't clean them properly the way that they're designed or to clean the way that we would like to our medical director would like to so kennels is definitely phase one we would knock everything out uh put the french strain probably take out all the concrete so we can start over with fresh virgin concrete put the trench in and have the new kennels come in so that would have been because then we could use it from animals from the the news center that are sick could come over and get treatments and things there and then the second phase would definitely be the surgical area it would be this area right here so this would be completed with the kennels those changes but this area would be our second phase so we would be we would be able to do surgeries in the manner that we need to and then the last phase would be this back row here and also the um right here and the generator as well would be the last phase thank you clint very helpful do you have prices totals for each of those phases and if you don't that would probably be helpful yeah i don't but we can get those yeah that that would be my recommendation clint do you currently have a lobbyist no what do you mean by a lobbyist like someone who lobbies for us up at the legislature for different bills and capital outlay and those kinds of things i do not joanne faray has mentioned that several times but the process of doing it you have to have it done a year in advance and her and i have talked about it and this would be a perfect opportunity for it we have the funds i'm sorry we have the amounts that we need for specific things and but she almost made it sound like you have to have everything in place and then go ask for the money for it and that's been the challenge of meeting those deadlines for it well you have the feasibility stu i would recommend that you get a lobbyist and start advocating with our legislators for capital outlay funding um much of it has to be shovel ready and you got to get to that point so i know the city is starting to have conversations with our lobbyists it'll certainly be on my list for for um as i advocate for certain priorities moving forward but you have there's a lot of priorities that the city has um you know related to this so in terms of geo bond i that that um how it is how should i put it ship has sailed that's exactly the wording i was going to i was looking for the ship has sailed so that would be my recommendation um i think when i've recommended to other of our not you know our groups that we share with the county um for instance the south central solid waste authority they've hired a lobbyist and it's been fruitful very beneficial so that would be my recommendation um and as as far as as how to move forward with this thank you madam chair thank you thank you very much board member massiest please thank you madam chairman let me just follow up to what counselor gandara was discussing the thing is is there if there is something feasible now you have to get it on a icip list and that's going to have to be by the middle of august so i would suggest that rather than mr thacker trying to find and pursue a lobbyist at this point that maybe the city and the county could just add these priorities to the icip list that they're about to submit you know i i spent a little while in the legislature so maybe i can have a little bit of a discussion about it but all we're doing is competing among ourselves um so even if the animal services center gets a lobbyist and pursues that funding well that's in some ways it's competing with what the city and the county are trying to pursue at the same time so it makes a lot more organized approach to me is to make sure that the city and the county are having discussions about where animal services ranks and priorities for both the city and the county and that we be advocating through probably what our already established lobbyists are because lobbyists don't necessarily come cheap and so as mr thacker has to struggle with his internal budget that's what we're basically telling him you know go hire somebody to go advocate for you in the legislature but then we may be undermining some of your efforts by saying no no no there are other priorities that both the city and the county have so i think that we have to merge that overall effort and coordinate that overall effort in terms of trying to you know have greater success if we're pursuing state funding and yes there's going to be an abundance of state funding this year i don't know how long it'll last but it certainly is there this next year so if there are projects that you've made some movement on then you should be providing as far as i'm concerned that list of both the city and the county to see about adding it to the icip that we're about to submit two questions sir if i could first is who's a representative from the county that i would talk to about the icip list and what does icip stand for infrastructure capital improvement plan and it's basically the mechanism that the legislature uses or excuse me the department of finance and administration that's where the list first goes so that they can have an understanding of what the different municipalities and counties and universities so everybody is competing for those same dollars everybody is competing for the same dollars and you're competing really against one another in terms of what is the greatest priorities and what has the greatest likelihood of gaining funding and support from local legislators so again the concern that i have with you you'd be meeting with individual legislators and then they'd ask you well where does this priority rank with the priorities of the city and the county you know that puts you in a very difficult position because you're going to have to say i don't know unless we have that discussion and determine if there is a project that needs funding a capital improvement the building the expansion of some facility so in order to have that kind of discussion you have to know where do you stand because your entity is basically a city county operation yes so you can you can talk to me directly or michelle blackwell basically handles our our list the county commission recently adopted its icip list that will be submitted but they're certainly still the opportunity to modify it thank you very much sir and mr enriquez who in the city do i talk to about this yes i can help you with that great thank you very much thank you board member board members macias enriquez uh board member gandara did you have one other thing you want to do i do i i appreciate the feedback from um i call him judge macias we've known each other many many years so you know i'm very coordinated and collaborative and i don't i'm not insisting that we compete for these dollars i think it's important to get on the icip list it's very important but i also know that you're getting larger and larger and there not only are we talking about capital outlay projects but there are laws on the books currently clint as it relates to animals that we've had conversations about um that need some attention to and that also is what a lobbyist does and and so i would recommend that still strongly and you know coordinate your efforts with the county and city i certainly will have a conversation with larry haran our lobbyist and ifo as that appointment is coming up soon in the next week or two i think i've seen it on my calendar so um i i don't i don't um you know for me it's it's very i'm very visionary and i'm forecasting for you and as you should right down the line years in advance what it is that you're kind of moving for and i mean you're going to have a pretty large operation now that you have the new center and and and we have a lot of needs um so that that that's all i i will say about that thank you thank you board member gandra and board member macias please um thank you madam chair and again certainly not to have a difference of opinion because there it is not there everything that counselor gandara is saying is absolutely correct in terms of where you're going but if you're needing to move quickly related to this session then you then let me make a couple of points one no lobbyist because i know almost all of them no lobbyist knows as much about animals and the care and the institutional structure that is needed to support these efforts better than you no lobbyists will know more and the the opportunity is that there are only legislators from this county that are going to be willing to support a capital improvement project for you so doesn't make any sense don't talk to any legislator from santa fe or bernalillo county i'm sorry they're going to tell you they have their own needs in their respective areas so you have basically i think it's 12 legislators in this community that you need to get over to your operation it has to be beyond representative ferrari to be supportive you need everyone to know what you're doing because your institution services this entire county it affects everyone your projects would be what would be considered county-wide projects that every legislator should know about and be interested in supporting so i would encourage you now begin to make sure they're coming in to your facility make sure they're seeing what you're having to deal with you talk to them about your needs that is the most effective lobbying tool that there is thank you very much appreciate it thank you any other questions or or comments from the board all right seeing none thank you for this update in terms of what the possibilities are and i think as board member gandhara mentioned having phases in mind the big ask and then the smaller asks i think makes it a lot easier in those conversations as well all right next up we have our next agenda item is resolution 2022-08 budget adjustments and approval of ascmv positions so clint please thank you very much again clint backer animal service center lucia valley executive director talking to you today about resolution 22-08 now there are three main items in this resolution that we group together for ease first is we have some money coming in from dona ana county they've increased their funding by 300 000 so that is the resolution to accept that we're also adjusting the fiscal year 23 budget in the amount of 136 475 dollars this is for purchasing of or it's additional funds to purchase the fixtures furniture and equipment access control security and kennels for the new building we previously did that 705 but because of increasing costs we had to come back and ask for more so i'm asking for permission to access the fund balance in the resolution and adjusting the balance for the 136. and then the bottom one has been worked out with the worked closely with the executive committee and with the city and myself it's authorizing seven new full-time positions three office assistants three animal caregivers those six positions are for the new center that's going to be coming online in december and when you when i look at that and say well december we can do that later it takes roughly two or three months to uh at least a month to get somebody or to get these announcements out and to get some people hired so we're already looking at september october time and then some time to train so we're right on the cusp of needing those to get as soon as possible and then also the tnr coordinator that goes along with the city's tnr coordination or tnr program that's been discussed several times with the city at their city councilor meetings there is no extra funding at this time requested for the full-time positions the plan is is that we reassess six months into our budget and we can look and see how much money is needed to supply these because with as you saw in our fund balance turning back quite a bit of money that the majority of that money that was that was turned back was from personnel so we feel like there might be some funds there just to reassess at our six-month mark and have promises from the city to assist or help with funding if needed so your board options our course there are yes to approve no deny amend or table thank you clint i would entertain a motion to i would entertain a motion item seconded by board member gandra any discussion please or questions board member sanchez please thank you madam chair what is the i know you're saying you're not requesting any funds for the new positions at this time but what is the anticipated budget for those positions and the reason i ask is i think while i understand the strategy to wait and look at the mid-year and re-evaluate that point my concern is that then you may have hired these people you're now then forcing either the county or the city to then have to provide additional funds because we're at that point so i'm just trying to understand you know what what is that anticipated amount that you're looking at for those seven positions for for annually including and i don't know if that's been done in terms of what the costs are what the salaries benefits and so on what is that total cost for the budget so just to recap what you're asking is what what is the total amount for those positions at the current time i don't i know it's been told to me and i know i have it on my computer but i can't remember the total amount because it also entails benefits and everything i know their salary is around 14 an hour for the first year and then 15 after that but again i don't i can get that number for you for sure but off the top of my head i don't have that that is important um as part of this but i think this is also some of these are also reclassifications is that a no these are all news they're all new okay um so that is an important that would be an important detail to have and it looks like someone's coming up to help answer that question hi please hi budget analyst i run an estimate i'm not sure how much the tnr coordinator is going to be paid since it's a new position but i just put it at 60 000 so we're looking at an average of about 350 000 including benefits for all seven positions which aligns with the shift with the shift in the county support budget so go ahead board member sanchez were you going to say something no i was going to say that that would that would align with recurring funds from the from the county um or closely to it i think the only the only thing would be that the the other budget adjustment that was requested for equipment which is that 136 thousand dollars but i appreciate the bulk that gets me a ballpark what we're looking at so thank you so much appreciate it thank you other questions from the board board member masias i'm not sure if your light is on for okay no okay thank you board member gandala thank you chair kran thank you um clint for the presentation slight do the tnr coordinator what is the salary for that we estimated around 50 to 55 000 and where in the budget will we find the programming for the tnr program what what does that consist of well the so you're asking in my current budget is there a tnr program fund yeah i mean you're going to pay for that what are they going to do and how are you going to interface with the animal control and assist in the tnrs that need to occur so the tnr coordinator is going the job description will outline what is their responsibility for the most part it's going to be a major education role for going out and educating individuals so in other words mediate with individuals that have cap problems they're to work closely with or coordinate with the city and county animal control officers on hot spots and major areas that need to have that education in place also scheduling anything that needs to be placed in the future such as events it's it'll be a major role in in the program but i think education is going to be the at the forefront because if word doesn't get out and educate those that either one love feral cats or two don't like feral cats or i should say community cats then the program's just wafering wave wavering and that's kind of where we're at now is we are cats are coming in and cats are going out but there's nothing in the process to educate and that's the main concern clint when you say educate are you also providing tools to the public that help differ right mitigate some of the issues that feral cats are causing in the community that it has always been part of the ascmv to have some of those on hand to mitigate however we that's the discussion that needs to occur with the city and also the county is this something where where i'm going to be using our funds to purchase deterrence or is this something that animal control is going to be because right now animal control has deterrence i can see this as if it truly can be set up as a partnership or coordination that our tnr coordinator doesn't have to go out everywhere the animal control can help out and and educate some areas and hand out of course that all depends on how many officers they have and it depends on their call level and also the time of year but the main answer to the question is is if we can get the grants and things that we've been told to go after by like best friends has said that they will purchase the deterrence for us and help us out we have maddie's fun that's also been a big a big increase for us or a big push to get a program like this out then yes we will have those deterrents out to give to individuals okay um the other the other thing is um it requires neutering right surgeries and stuff and so like are you prepared for the numbers that are going to come in with this coordinator and are you forecasting what that might look like to be honest we have not forecasted what it would look like with this role in in place what we have forecasted is we're already doing hot spot sterilizations incorporating those into our our weekly sterilization goals we also accepted a large grant from petco which we're going to be doing a celebration today 50 000 and that was came before you earlier to accept that grant so that will be utilized to basically farm out these sterilizations to other vets that are in the area one specifically specific vet is working with us and going to include 20 surgeries a week so that will help us out a lot on that um so yeah the coordinator is a position we've all been waiting for for some time to to get in place yes yes all right thank you thank you glenn thank you madam chair oh go ahead i will defer to board member enriquez i was just going to follow up but i think you'll say the same thing probably yes uh i hope so thank you madam chair i was just going to add that the city did approve the policy but also with that policy there was also with the subcommittee that put a lot of hours and effort into creating what we're going to place as a handbook and that handbook will have a lot of the operations and duties from all parties involved and not only the coordinator will do education but outreach and and get volunteers involved uh with this program as well thank you thank you i was going to say something similar but i would anticipate that so so just as a matter of process and clarity i would anticipate that there will be future budget adjustments to support this program that will increase the overall budget that the city is expecting and and because we've we've articulated our support for that and our policy i would anticipate that in the future when there's a better idea of how much those things will be and how they fit into the existing structures i would anticipate that that will come to this board and and in many cases this board is sort of the precursor to adjusting the city budget um that goes to the animal services center because it is something that we've we've sort of put a priority on so just acknowledging that process too but i would anticipate that there will be a further budget adjustment in the future um madam chair my question is directed to um assistant manager enriquez in terms of the handbook uh mr entry when can we expect that a lot of that documentation has already been done i think we'll just have a few more meetings with mr thacker and animal control to kind of consolidate that once the coordinator the job description and the posting and everything is done we'll work in in sequence with that and try to get it as soon as possible so two months three months uh yeah it might it might be uh the the job posting and all that will probably take a couple of months so i would say yeah within a month we can we can have that handbook ready okay thank you thank you both any other questions from the board on this action item okay go ahead board member messiest please forgive me for just diverting back to some of the prior discussion i think it's somewhat associated with this clint in terms of the discussion that we've been having in terms of outreach to the legislature and funding for capital improvement projects you have an amazing constituency of animal advocate organizations in the community that i believe that you should incorporate in whatever efforts you make to our local delegation of senators and representatives so they can really see the broad-based support that goes beyond just elected officials elected or appointed officials but it really goes into the community which really draws their interest in supporting different projects i think so any kind of meeting i just want to encourage you that you have not an overwhelming number but still a select group and i know that from time to time there are controversies and differences of opinions but i think in general the advocacy groups in the community really support better placement and better facilities for dealing with animals in the community thank you thank you board member messiest any other questions or discussion hearing none becky would you please call the role or remember macias yes board member flores yes board member ellens yes board member gandara sanchez yes chair quran yes passes all right next up we have after the action item we have public input and i know that there are some members of the community here if you're here to speak um officially can you please raise your hand just really quickly so i can have a sense of who all's here to speak okay i'm gonna open it up and i'm going to go from the left up as is our tradition here and start you have three minutes so if you can keep to that three minutes i won't put on a timer but i would appreciate your your support in in doing so thank you so i'll start here from from the left going up first rows i assume no second row third row fourth row please come up thank you [Music] hi my name is patsy tarin and i spoke with at the city council meeting here not too long ago in regards to the tnr program and i i have a couple of questions and would like a little bit of clarification probably i would might need it from mr thacker but um at that meeting they had discussed hiring a tnr coordinator and at that point they said that they thought that that would be done probably within the next month so as far as the discussion that you all had earlier it looks like the tnr coordinator position hiring is going to be held out for how long now this was one of two formal steps to make sure that it's officially approved i normally wouldn't talk but one of two formal steps that makes sure that it's officially approved and can be listed on the job description so i think as soon as we finalize those steps and then move it to to the hr department to to get that moving okay hard to say but with with luck um it will be as soon as we possibly can so i'm sure okay um i don't know oh i'm sorry board member flores okay please thank you so as far as hiring goes it would go through the hr the human resources department of our city and there are a number of factors that go into hiring and i won't get into the weeds too much but suffice to say that it's always a lengthier process than expected one would think there's a posting put it out there'll be 10 million people not maybe 10 million but there'll be several people applying and the way it's going right now because we have a lot of vacancies we have vacancies in most of our departments and so i asked one department director why and the answer is nobody's applying so it isn't that the city isn't out there advertising recruiting it's just that people are not applying so please understand that it's not a um because it's not being put out there it's because of there are different several factors but the big one is that people aren't applying for jobs and this is department-wide i don't know if the county is experiencing that but i know we here at the city are so anyway thank you madam chair thank you and i apologize to have taken up time i should just let you keep talking and finish that's okay i understand that i own a business too and nobody is applying for a job um i did you are you all aware that there's a tnr event today okay when i was here previously one of the questions that i was asked is how many cats could they take in a day and when i was up there today they told me that they expected to do 50 cats today so that was i believe one of board member gandalas questions that you had had for me at that time and we we were able to get some cats in today but then again it is only two cats per person again so we're still working on trying to trying to get under control when we get two cats in but four more born so that kind of is a hindrance the other thing is is i i heard uh i believe it was mr thacker say that they are doing hot spot sterilizations i've left my information many times up at asmv and have not been contacted by anyone there and have asked to be included in any kind of those events that might take place that could do targeting so i would like to you know find out more information about that and um the handbook that you spoke of was that the handbook that's basically going to be the policies and procedures for the tnr coordinator that we're going to be waiting for that's going to be like two to three months out i'm not sure who spoke of that earlier okay board member and ricas do you want to mention talk about that more yes ma'am thank you miss darin the handbook that we're talking about is a combination of the duties of the shelter the tnr current coordinator and the animal control officers so a combination of those operations that hopefully we can get most of the documentation is already put together we just need to compile that handbook it might take a month or so okay thank you sir and i would like to thank all the board members um for your attention today and i would also like to thank everybody that works in animal control and ascmv the people up there were cranking it out today when everybody was bringing in the cats and they are amazing people and doing the best that they can and i just really appreciate everything that all of y'all and all of them are doing thank you for coming and thank you for speaking next up that was the fourth or fifth row ish uh jerry nope next step okay go ahead come up sir we can help you get the microphone closer all you have to do is state your name for the record sir and then say your comments please [Music] yes hello my name is samuel and i like cats and dogs and i love everybody who are standing up for them thank you that's what's your last name samuel please maestas okay awesome thank you we're glad you're here you want to keep talking you're doing a great job thank you so much we appreciate that we're glad you're here buddy okay that was a great job go ahead next step please please be careful are you sure you're okay yeah okay my middle name is also grace and i have all the scars to prove it yeah really all the aches of pain okay my name is renee chavez manny it's good to see you it's a good after good morning or good afternoon whatever time i'm here to speak because i was made aware of a situation a wonderful situation on behalf of fosters and how what they do to accommodate the asc mv i was going to get those letters together and basically we want to help i want to help we know i know there's numbers galore these people are incredible now i know there was a miscommunication and whatever doesn't matter what matters is that we need to move forward and we need to get help in and everybody wants to help i want to help i'm a constituent and i want to help mr thacker i know he's got a tremendous amount of responsibility i'm retired i spent 25 years in banking i know what it is to have those responsibilities probably not those but responsibility but i am speaking on behalf of these fosters they are remarkable they have been terminated okay there was a lot of confusion there was a lot of emotion going on at the time but what we what i'd like to help do is bring things to a positive to help all of you as well because if we can connect i'm a community constituent and that's what i'd like to get involved in is connecting a lot of the community to help also what this foster has done you need to hear about she turned negative situation into a positive what was originally thought to be an abusive situation she took she listened to this man she educated him everything that you're saying i agree with because um and in regards to the levels that need to be addressed the community needs tremendous education one of the things on behalf of them also is that they're saving you hundreds of thousands of dollars by the work that they do i see what they do i've seen what they've done by taking in the animals they buy their own materials the only thing that they rely on from the shelter is that they give them food and or medication a lot of these fosters are medical techs so please please don't let them go we'd like to see i know the community would like to see them continue to be involved to help because we know that the the center needs the help so please please listen to what i'm saying and please you know just reinstate them let's move forward let's get all the negative out and let's go forward because we want to do that that's what i wanted to say and and this these people these girls are wonderful and you'd be i mean you'd be losing a lot by letting them go there was quite a bit so um i thank you for your time i really hope if we need to continue so we can we've got some wonderful ideas to to share to help forward that are going to be cost effective that can save maybe not even cost anything but just in the communication alone that's a big thing that i saw too when i first got involved that there was a lot of glitches and that happens communication needs to be clear and concise and everybody needs to be in order so we all and the fosters need an order so basically you know it's it's wonderful everybody's doing a great job everybody's trying and the fosters are saving money so why are you going to let that go that's it i just hope that you'll take all of this to hard reconsider reinstate these flusters we're not sure of how many we've you know it's been rather hectic and we haven't gotten figures but please reinstate them because they're wonderful they help the sick animals they make space for the shelter so that's moving things in a positive forward motion thank you you're very welcome thank you for coming out to me thank you thank you speaking of board member ellen's clint in this regard concerning that situation that was referred to with a foster that um basically was terminated as a official foster of the animal service center two i think maybe three of your employees wrote a letter to this board explaining the animal services position regarding what had happened in the abuse frankly that our people have been receiving most of the negativity is coming over facebook are there any plans to have these two or three employees who addressed us to use the same vehicle on facebook so that some of the naysayers can see that there are two sides to the story for one i was unaware that anybody wrote the board i did not know that two social media is for lacking better term a necessary evil i mean we move a lot of animals through social media to that regard we move and do very successful things with facebook however just one person posting something that's inappropriate or are not true kind of poisons the apple or poisons the batch per se of a positive message we're trying to spin so what i've been trying to do through this whole thing is answer questions that may be coming and we we try to do that but via a private message to the individual we have not been feeding this on facebook because it's it's like feeding a monster kind of in a way lack of a better term monster but it's if you if you if you've ever been involved in a facebook argument per se quote unquote you know there's never an end to it and it's never it's never a good thing so what we do is is we say call me talk to me love to get the straight answer for you so no there's no plans for us to go out on facebook and and say our part of our point of view our point of view has been spread across facebook already by the individuals they posted the letters that we written to them everybody can see our side of it so that's that's the plan is is to continue to spread the good positive things that the ascmv is doing well it seems to me there's a way to do it without saying that you're posting this on behalf of the animal service center these are individuals employees who can post anything they want but it seems to me that their comments were so favorable that they cry out for publicity i again i'm unaware of anything that was sent so i can't comment on what the subject was for him but i don't know of a way that we can get it out and also employees are not allowed to comment whatever they want to especially while representing the animal service center that was the issue with what we had because we had to terminate the foster was what happened under the name as an animal service center foster and just to be clear to the board i've said and i've said online i've said facebook and written in the letter to the individual they are not banned from the ascmv they can still foster they can still come or they can't foster but they can still rescue and all it means all you need to do is just join up with another agency they can foster for another rescue that's fine but they can't do it in the name of the ascmv so there's still the opportunity for them to foster well i'll leave it to your description thank you thank you for letting me know that there's support from the center i appreciate that thank you board member ellens and thank you clint and thank you for the comment we'll keep going with public comment good morning harry please state your name for the record okay good morning i'm harriet dan house and can i pass these out to you guys yes [Music] okay okay so i'm here today to uh request an inspection of public records and um i have it in writing here but i would like to inspect and copy the following records a list of all current fosters through the animal service center of messiah valley as well as a list of fosters who have been terminated with within the past five years and with that the following information when they were terminated how long they had fostered what they were terminated for and when they were notified of their turbination and i'm willing to pay whatever fee is necessary to get these records electronically copied or paper copied i've asked the animal service center several times why i was terminated and and i requested it in writing and i have yet to receive an answer on that a firm answer i work for the city as well i took time off from work to come to this meeting today to get the information that i've been seeking for the past month and a half um yeah so that's it thank you harriet just so you know i will also email you a copy of the place where you can submit this request thank you to the because i have your email i think thank you next up please come on down state your name for the record hi i'm cheryl hayne excuse the mask i hope i sound okay i'm just trying to be careful sure is that better not echoing anymore all right so i'm a new foster i've been fostering since may and had the unfortunate experience of ending up right in the middle of this current mass when i started fostering first i'd like to say i think people underestimate what fostering costs and not just economic costs although those are significant but also emotional cost and when people when you have an animal in your home for an extended period of time there is an attachment that comes and there is a concern for the long-term consideration of the animal and that's what you have with fosters you have people who care you have people who buy the pill pockets to give them the drugs you have people who buy their beds you have people that buy their leashes we buy their harnesses i have probably spent six hundred dollars on two fosters i also helped and harriet helped harriet took one of my fosters who was getting adopted out of state all the way up to nebraska and met another carrier to pick him up and take him to his new home in illinois we have more animals here than we can handle i've done fostering i've done animal advocacy for probably 25 30 years never officially with a shelter before and i cannot understate the frustration that i've run into frustration with people personalities and those things shouldn't be in the way of everything and i don't mean just with the fosters i mean my staff i mean with trying to get answers so one of the things i have here is a list and when you're looking through those packets what you're looking at is 26 letters from people who are at that rally who state that the version told by the staff at the shelter they don't match we had children there we had grandchildren there we had huge numbers of community members we had 17 fosters we had at least one employee from the shelter who was there off duty voicing her own situation and we were all off duty none of us were representing the shelter and none of us were rallying against the shelter we were rallying against the laws that allow three dogs to be returned to a place where one two fosters walked in to see four dead dogs on the ground and they were asked to let those dogs go back after having them for three months in their home and in their care we also have issues with the evident evidently there's an opinion and because somebody is about to volunteer they don't have rights that they don't have rights to free expression the first amendment is not freedom of speech technically when you add in all the court cases it's freedom of expression and holding a rally participating in a rally organizing it which by the way it was organized for by multiple people it was not one person but one person had terminated for that it was not organized and put to be against the shelter i am sorry if the shelter staff felt differently i also did not see mr thacker there he knew about that rally for several days beforehand he knew the press was going to be there one of the items in your packet is from a press person who was there and saw what was going on and the description on his termination letter versus what happened but either way there is a right of non-retaliation against volunteers for freedom of expression they weren't representing foster schneider was not representing the shelter when she organized it helped with it we weren't recognizing the felt shelter when we went up you were returning the dog was being returned not by the shelter they were picking them up which foster snyder mentioned three different times one before they arrived one in the middle and one at the end that doesn't match up with what the shelter staff is saying but they weren't there for the one at first 23 people 23 constituents at least four of them are people when you were doing your go bond came to my house i was brand new back into the city i grew up here and came back after 50 years i'm from places where all dogs are fixed before they leave the shelter all cats are fixed it's a very different world other places and i get it and i get how hard it is and i do want to say and it's off subject my past history i'm a compliance officer i work for higher education i work for law schools when you're mentioning the difficulty in getting a veterinarian veterinarian are considered professional licenses there are scholarship opportunities and grant opportunities one of the things that keeps a professional from coming and taking a job for 110 000 which sounds like a lot but it's not we all know that it's not a lot of money you have to either have dedication or nothing else to do and that's not the kind of person you want but there are programs state and federal to help them handle their student loan debt because that's what's keeping them from coming they just borrowed 450 000 they're going to have to pay back monthly and they're being offered 110 000 but there are programs to help them pay that back and working to make sure that's included when you go out and talk to them about coming to why come to new mexico we do have a professional scholarship that will pay their to their interest on those loans there are federal programs that you can pay back based on your income so they're not spending advice even if all they borrowed was 200 and thirteen thousand i think is what the 227 thousand which is for just the stafford loan and most of them prioritize that the monthly payments twenty eight hundred dollars on that loan how are they going to 110 a year pay that back but there are people that can help with putting that out there and how to help show how to make it affordable to take a job in an area like this especially a job where they can accomplish so much and that's the difficulty in the financial aid field we always had so i just wanted to add that because i think when you're looking at what you can offer them that's something that could be very valuable to a lot of people who are walking out with debt and have no idea how they're going to pay back those loans and feed their family and clothe their children thank you i do have some additional public records requests because these are things that in your package you'll see that i've asked for and haven't received or that foster snyder has asked for others one is the policies and procedures manual covering the fostering program i've asked for it numerous times you'll see the requests in that packet for it and haven't gotten it a request a public records request in this state can be oral or in writing oral didn't work in writing didn't work now in official format we're going to try again because to help in what we see is a huge problem these are some of the things we need thank you if you can bring it up that would be great i would appreciate it and i would also like to know i looked all over the web so i could not find who the person okay well the city clerk christine rivera can help but i'll i'm gonna send harry a message but then i'll also follow up with you if this okay awesome we'll follow up thank you thank you very much next up hello good afternoon or morning as you guys can tell i'm a little bit nervous it's my first time ever speaking um but hello my name is michelle gonzalez i'm actually a student at dacc um today i've come to support our fosters um because i do follow the facebook page uh for visa valley animal services when i hear about these dogs being euthanized i think to myself the animals had a chance and i'm sorry i get emotional because you know they're no different than a human they have a heart they have they feel they have feelings um and when i hear about these little dogs being euthanized i think you know they deserve a second chance if there's members in our community that are willing to give up their time you know get a space for them take them to their appointments why not give them a chance to be able to care for those animals and you know and me as a future animal advocate i think fosters are amazing they even make a big impact in our community not too long ago we were on a soccer field and my little sister said mommy that doggie needs help so you know that impacting me be like hey you know you never know the younger generations are coming up and as they're getting older they're realizing hey you know these little animals need help they might even be our future veterinarians if you even think about it so i've known foster schneider for a while now and even though if it's not her dogs like she still helps out not too long ago my little dog was sick and i reached out hey you know i need this how you know what can i do and she gives me her advice you know and i've gone to her home and everything and the animals look very very happy something that really warms my heart me as a pet owner and maybe as you guys too as pet owners if you guys have one you know that's i'm pretty sure that's something everyone would want to see you know their pets very happy you know and i also took a visit at a shelter and i've seen two dogs per kennel and i think about wow you know what is it like being trapped in a little kennel for these long hours days nights when they're when there's people that have big yards you know other dogs for them to interact with and for them to get you know to be running around and be happy as animals so i think having fosters in our community is a big impact and can definitely help many other shelters as well as your guys's especially with the numbers going up with space being so tight and then i think a lot of dogs lives would be saved you know if they give these fosters the opportunity because they are a great help to our community and i hope that deeply in your guys hearts you guys can realize what difference every foster can make in our community and the difference for a shelter thank you so much thank you very much for your comment good job and i'm going to call up the next public comment further and i have to apologize i have to run to a doctor's appointment right now which is just across the street but if you can take it over okay i turn it over to former chair sanchez and i apologize for having to to run but i'll be back as quickly as i possibly can thank you madam chair so is there any other public comment all right so we're on to we're on a chair and board comments are there any comments from the board this time all right mayor protegra thank you thank you i appreciate everybody that came out today appreciate the comments um we'll definitely look into it have some further conversations with mr thacker about what are our next steps um to move on um secondly i made mention last month about um recommending that we have a strategic plan former vice chair sanchez um clint you were not here but i hope bernie sent that over i think this is an important thing to do in in visioning right what the center is is going to work on for the next three to five years and so if we could get that scheduled and on the books that would be helpful and then finally i [Music] i want to say that if if you're not familiar with me or aware what my expertise is i worked in many years 27 and a half years in the child welfare world and we worked with our foster parents and i know how invaluable our fosters were to us in that and that scenario there were also rules and regulations that they had to follow very specifically um and i i'm going to to say that again that there's rules and regulations but i'm getting the feeling that people are unaware of what those are and um i'd like to um publicly um asked clint to get us those policies and procedures for foster so and volunteers i think those are all very important we need to be as transparent as we can if you have a website those things need to be put up on those websites so there isn't any question also i want to be clear chair sanchez in terms of ipra requests what sort of process because we are an entity that serves both the city and the county and then for some reason people are not familiar with the process for these sort of joint right groups and so clint if you could be clear about what those processes are specific to the animal services center as it relates to ipra requests and where they might send it how they can request it that would be helpful if it's not on our website on the ascmv website it should probably be there and if you could tell us specifically how to get to that point and what your process in the time frame by which when people request when they can expect it thank you chair thank you mayor president okay seeing that there are no other board comments then i'll ask for a motion and a second for adjournment remember my counselor can't do that okay move by mayor protegra i'll second the motion so we'll call this meeting adjourned at 11 21 am thank you all for coming this uh this morning you