foreign [Music] talking of the Animal Services Board to to order and if you all would rise and join me in the Pledge of Allegiance please thank you Becky I'm hoping you can help us determine that we have a quorum yes Madam chair board member award present former Enriquez is absent Barbara Macias is absent or remember Flores is absent but remember Ellens I really need you on the microphone for that please sir here thank you very much board member Gandara here board member Sanchez president chair corn here we do have a quorum thank you Becky I would entertain a motion to approve the agenda for today this is Sanchez so moved second Gandara it's been moved by commissioner Sanchez and seconded by mayor Pro tem Gandara um any edits or comments on the agenda okay hearing none uh Becky if we could approve the agenda board member Ellen yes thank you board member Gandara yes board member Sanchez yes chair Quran yes thank you thank you next up I'll entertain a motion to approve the minutes I'm not sure if you've had a chance to look over them I'll give you a minute or two I'll move approval it's been moved by commissioner board member Sanchez second Gandara is there are there any amendments or no things to note in the minutes that you all saw none for me okay thank you thank you hearing none uh Becky if we could go through the roll call please board member Ellen foreign yes remember Sanchez yes chair Quran yes um thank you for getting through those quick because I think we have on the phone Sarah Kurtz from from doniana County Humane Society I think um yes hello yes thanks for joining us this morning Sarah thank you I apologize that I couldn't be present as planned I hope you're doing all right thanks for being happy on the phone of course I'm definitely feeling feeling better hanging in there great go ahead when you're ready I think Clint's helping you with the with the slides so um please go ahead we can see them I I couldn't be present I had my animal ugly sweater and everything [Music] so we were established in 1955 as the counties um as a shelter um which was then taken over in 2008 to run by the the county and the city we continued on as a 501c3 organization and currently won three Community programs which helped to run hand in hand with um with the Animal Services Center of Mesilla Valley as well our largest program uh is the animal Relief Fund this is a voucher uh based program that issues Veterinary K vouchers for financially under-resourced residents of doniana County whose pets need care they have to qualify with us through an application we use the HUD income guidelines and to qualify they complete our application they have to submit proof of income and there is a fifty dollar copay as well as a photo of their of their pets in order to help as many people as possible clients can almost only qualify with one pet a year based on the last date of of service um we issue three different vouchers under the animal Relief Fund uh the most common one being the Veterinary Care voucher which is good up for to 250 towards Veterinary treatment costs uh they can also receive a vaccination voucher that is good for fifty dollars towards the vaccination costs and then depending on the issue that they're having with their pets they can also qualify for a long-term medication voucher that is good for up to 750 dollars in medication costs over a six-month period we see this commonly with Doc that have diabetes or arthritis thyroid issues allergies those those types of of issues qualify for the long-term medication voucher currently all the veterinarians in donana County partner with the Humane Society for the ARF program um it's it's one of the the biggest things that we do all right um animal Relief Fund 2021 2020. so in our last fiscal year 2021-2022 we issued 569 vouchers totaling almost 90 thousand dollars in veterinary assistant it is continued to grow so far in our fiscal year for 2022-2023 we have already issued 455 vouchers totaling a little over sixty one thousand dollars in in our assistance as of December 1st so we will definitely surpass this fiscal year what we did last fiscal year as far as the Veterinary assistance through the animal Relief Fund uh uh the next program that we do which goes hand in hand with the Animal Service Center in the sea Valley and just recently action programs for Animals is the rough to ready program um that is offered to to dogs who are having difficulty adapting to their new home after being recently adopted we pay for our clients to receive two complementary trainings through our trainer uh health monstersian the training can be done in home she can do them through Zoom Community settings and the costs are covered by The Humane Society the goal of the program is to ensure that the dogs and the owners have tools and resources needed so that the dogs aren't returned to the shelter for not being able to adapt in in their new home last fiscal year there was 32 dogs that went through the rough to ready program just from the Animal Service Center of the Messiah Valley and so far as of the month of November there have been 18. we've had several calls just in in this month so that will definitely go up um in January for the month of of December and I believe a few of them already have been from the home from the holidays um adoption partnership that we just did with the animal service center of the Mesilla Valley we paid for the first 88 adoptions of this month and that was all used by the 12th we didn't even get two weeks into December before the those were all done so that is is a wonderful thing and we've received lots of positive feedback from the rough to ready program of how from Hope to to how helpful she was and and then keeping the pets in their home instead of taking them back I love that program uh then last program that we have that is exclusively with the Animal Service Center the Mesilla Valley is our pets for seniors program we provide a 25 discount for uh residence age of 60 enough who adopt from the Animal Service Center um he will send us a monthly reporting on this program for reimbursement and of course the goal is to help seniors find companionship but also to keep pets out of the shelter and into loving homes last fiscal year um adoptions happened under the pets for seniors program and so far as of November uh 24 adoptions have happened through this program as well excuse me how are we funded the animal Relief Fund our biggest program is funded through plant gifts and bequests um recently Lucinda Foundation has become a partner with us at grantor the pets for the elderly Foundation rant as well as individual donors and private family foundations the pets for seniors and rough to ready funded uh as funded by dots and individual donors roughly the rough to ready per pet is 156 dollars per animal and the pets for seniors is the 25 per adoption okay and that's the last slide any any questions thank you so much Sarah this is really really helpful I think to see another part of the really big network of folks that are trying to keep pets out of the shelter addressing Community needs and and giving us a place to donate also over the holidays especially for folks thinking about seniors and I love the idea of seniors plus pets um so of course we really appreciate your presentation and and I don't know if there are any questions from the board board member Ellen's no okay um so Sarah thank you so much for presenting again and thank you you for all that you all do at docs and and within our community we look forward to to the Future um for our ongoing Partnerships I hope that you have a great Christmas holiday season and the new year and we'll we'll see you then oh thank you you too happy holidays to to all of you thank you again for having me take care bye all right thank you next up I think sorry I've left my agenda behind I think next up is our our city and county ACL reports so uh who I'll let you guys fight it out to who would like to present first thank you thank you good morning Madam chair board members my name is Brian Hulsey I'm the caseworker for donana County Animal Control here to present the November um uh County Animal Control our reported stray animals we had 262 reported stray animals for the month of November we had 206 stray animals picked up the animals that were picked up for the month of November we had 99 stray cats and 107 stray dogs we had three sick or injured animals we had one cat and two dogs and for the month of November we had 17 owners surrendered and all of them were dogs this is our reported stray animal calls for the four-year comparison and for this is our four-year return to owner comparison that we had for November we had 30. our additional animals that we picked up again we had 17 dogs we had no cats we had three sick and injured we had four welfare hold animals again that's if that counts as something as if a sheriff unit or border patrol ends up getting someone and they're going to take him into custody and they have dogs or cats in their vehicles we go and pick them up and do a welfare hold we had one shelter quarantine we had three home quarantines we had one Court old case for us for the county we currently have seven animals in our live evidence awaiting court and then we had zero rabies submissions for the month of November so this is broken down for the month of November for how many cats and dogs for district one we had zero cats two dogs District Two we had 44 cats and 21 dogs that one was pretty high um for November because we had people coming in to pick up traps for feral cats in that district and that's why it was a little higher this month um District three we had 19 cats and 27 dogs District Four we had 24 cats and 17 dogs District Five we had eight cats and four dogs District Six we had three cats and 14 dogs and District Seven um and we had one cat and 22 dogs this is just our month comparison for the Stray Cats this is our monthly comparison for the stray dogs and then our reasons for owner release through us we had 11 animals where people were just unable to care for them anymore that was pretty high for us in November usually we don't get that many for just they weren't able to take care of them we had three that just had lifestyle changes that they couldn't keep the animals we had one that was vicious we're a livestock attack we had one that was injured that was also involved in a cruelty case that we ended up picking up and then we had one that was an aggressive animal and then as requested by the board we have our changes to our ordinances that you guys were wanting so this is just a quick overview of the ordinances changes we had one for General care and ownership responsibilities it used to be under that 134-4 that was repealed we added the idea of microchipping requirements that way we could still cite people under that if they don't provide microchipping for their dogs we had 134-6.1 that was for dogs killing ranging livestock we used to have to do that under the state statute but since we're not certified law enforcement that was a hard thing for us to go through so now we have it in our ordinances so it's easier and more streamlined for us to go through that um 134-7.4 abandonment prohibited that was with the TNR program added to the ordinance to allow for a reduced number of animals euthanized at the Animal Service Center in Mesilla Valley by providing a strict guideline for trap neuter and return of cats which are returned by the Animal Service Center of Messiah Valley and these were more for Public Safety and for protection of wildlife around the river Arroyo's things of that nature the next one was dogfighting and cockfighting we added it to our ordinance to allow more enforcement by our officers the next one was a nuisance prohibition and that was for Public Safety that was one we added for difficult areas that we had for officers that they would spend weeks and weeks going to the same house same house same house for the same dogs this is allowance for us to have a little bit more Public Safety for that neighborhood to be able to pick up the dogs and go from there and go through the court system um the next one was another nuisance for barking or howling we just streamlined that process and changed it to where it made it more easier for us to enforce it the next one was dangerous or potentially dangerous dogs that was just a stylistic change enforcement Authority and process same thing just stylistic and minor changes reclamation we added for Public Safety and to allow for a follow-up on dangerous dog act for animals killing and entering livestock and for the request of the owner and then Reclamation impoundment fees that one again didn't have very many changes and I stand for questions thank you um any questions from the board I have heard from folks I think that you all of them might be hearing more at your next County Commission meeting about uh in particular the river prohibition and so how that affects the rate of TNR or not TNR that you all are facing so uh but I don't have any questions thank you but Brian as always please I think Madam chair and if you I think one of the discussions we had was around some of the issues with that and I'm sure we can probably I think I've already started getting a couple of emails so um The Hope is I guess is people come up and ask the question there is some thought behind why that was done and I know that was part of the discussion we had with Mary Lou and the team was to understand why you know that it wasn't it wasn't just arbitrarily made but you know hopefully we can work on the education and seeing if there's you know if there's something major that was missed you know that can be brought to our attention so but yeah we're definitely starting to get some discussion on that hopefully thank you and thank you oh wait did you sorry go ahead and Marilyn yes I would just like to add too that when we did and um go through and look at the especially the TNR portion of this ordinance um trying to incorporate um allowing TNR and reducing the number of animals going into the Animal Services Center that had to be euthanized and in allowing and and and going in and providing Public Safety and constituent services to the community incorporating all of those needs to the public we tried to put all of those together and see what would work best especially in county and rural areas that doesn't always work as it does in the city setting so we tried to incorporate that and like you know areas like where you have the river you have the bird sanctuaries you have different types of things and settings like that um for Public Safety and whatnot those were all taken into consideration thank you thank you I anticipate that that will mean a higher number of euthanizations at the shelter as a result of not being able to return the cats just so that we know when we see that in the in the data that that will be one of the results so thanks thank you good morning Madam chair members of the board hello good morning here we go for the record my name is Gino Jimenez I'm the animal control supervisor for the city of Las Cruces and I will present to you our November numbers for 2020. so we had a total of 530 reported Strays of those 277 were Goa meaning the officer had no contact with that animal we were able to apprehend 205 uh 224 of those were apprehended at the or impounded I should say at the Animal Service Center 121 of them were dogs 103 of them were cats we were successful and filled our touring 29 animals meaning that those animals never crossed the threshold of the Animal Service Center and return to their owners 17 we had uh 17 unsuccessful unsuccessful attempts to return those animals out in the field so that gave us a total of 46 identifiable animals here is our three-year comparison again we had 530 Strays bring this to a grand total of 52.97 for the year and if you look at the yellow we dipload and come back up but across the board that number is consistent and stays low here is our three-year field RTO again uh comparison we had 29 for the month bringing us to a grand total of 457 for the year we look at September October and November historically they all do the same thing dip down go up and then come back down and like Clint said in many meetings ago this is due to the cold weather that we experience so that number is always going to dip here is a graph where our community cap program we were able to we captured 73 animals cats in traps 10 of those were released in the area where they came from because they were already earmarked or ear tipped and had all the requirements for a community cat so we have a grand total of 529 that we were able to capture and 98 of those were released reasons for owner releasing animals we had five for aggression uh five for the owner could no longer afford three uh sick and injured one of the injuries the owner could not afford to take it to the El Paso vet which is from what they were told is the only emergency after our vet right now um two for dogs fighting each other and the owner did not did no longer feel safe with them in the household one for a bite one for old age a euthanasia request and one cat for aggression towards the owner's son the reasons we were unable to fill our to 11 there was no contact by phone or at the residence and one had a El Paso address two the owner moved out of town and the owner asked the brother to meet with animal control however after an hour wait we couldn't the officer could no longer wait anymore and went ahead and impounded those two dogs two the owner moved to Germany and never updated that that information the only way we found out was through a phone call uh one tip was not registered and one the owner was unable to meet the ACO to take the dog with that I will stand for any questions thank you you're welcome Jenny questions from the board no seeing none thank you very much very good thank you and have a Merry Christmas have a great Christmas and holidays break all right next up uh Clint please thank you Geno just let me know what I won the ugly sweater contest sorry it's the way it works good morning my name is Clint Thacker the executive director at the Animal Service Center Mississauga Valley here to talk to you today about our November numbers I would like to again thank Bernice Navarro for preparing this presentation for me she is actually gone today and tomorrow on vacation so she says she's getting back to me for the times that I have done it as well to her I appreciate all the hard work that she does and I hope I don't need her today all right so 2022 the current as of yesterday population at the center was 428. as we look at November it's the highest intake in the past three years 786 animals came into the center 462 cats 300 and I'm sorry 462 dogs 313 cats and 11 others I fear that we're just going to continue to see this trend continue to grow and it may stabilize but as you're going to see in the next are the slides that are coming after this of our euthanasia rates continue to be a little bit higher because we are we're keeping our population at a number that we can control and give good quality of care to and you'll see that so the returns or the animals came back after adoptions dogs there were seven of them several reasons there and also for cats there's only two these animals of course are always given the opportunities for what donian county Humane Society presented on we also have food resources that we can help them out with so we always hit them up for those I want to go back to that just for a second we do not whenever an animal is returned we don't do shaming or anything like that because we always ask questions because whenever an animal leaves even if it's for overnight we get a lot of information from that individual about the dog and about the cat and we can put that information on the dog's profile separation anxiety or likes to chew any any of those behavior issues so it's very nice to have that information the diverted intakes 271 and for those that are watching the first time a diverted intake is when the front counter talks to the individual you know asks why they're here what what do you need do you want to keep your animal if the answer is yes then we say what will it take and we help them out with those reasons whether it's with the behavior or if it's food vet care you know we've done vaccines for a person that can't afford vaccines it's okay we can help you out with that we've sent them on to snap all other reasons and then also another one is is if they come in to surrender their animal because they just don't want it we always ask that you make contact with other places first before you come and use the center as the last resort so they may stay out in the parking lot and make those phone calls and come back in and say okay I called they're all full then we take the animal or if they say absolutely not I don't have time for this I'm just going to go dump it we take the animal right then so it's not a mandatory requirement that they make those calls but it does help because 271 animals were diverted in those cases I don't care board member Ellen's please um how many uh dry elsewhere and then come back to see you generally speaking that's so what you're asking is if I understand is how many come in and then come back and give us the animal well have you you send them out to deal with other organizations they come back and say they have they're all filled you take the animal back how frequently does this happen well I don't have an exact number from you but I can tell you that owner's surrender is the third largest intake type that we have and so being that third largest it's over 18 percent of our intake in November was and you can see that in the next slide I believe was owner surrenders so if you take that and then you look at 271 we're diverted from that you still see quite a few coming back in so that's the best answer I can give you at this time okay thank you thank you board member else I actually just I don't know I had I hadn't known of the home to home network too which I don't know if it's new or if it's just gotten on my radar but I'm wondering if you can talk about that or if you're going to talk about that later but that's also something that I think is really interesting yeah that's one of our diverted intake methods is we tell them you need to post on home to home and what this is is a website where people can go and look for an animal that other people need to relocate it's a great service a great resource to use not only for shelters but also for somebody looking for a pet uh so those are places too yeah I had never I hadn't seen it before so it's and I know that you guys have even have a link to it and everything on your website so thank you for that okay thanks so this is the intake method so as I said before the first highest percentage is Strays come in by acos over half of our total November intake was that next was Strays by the public so people who found animals and on those we also asked them would you be able to hold on to this animal can you go for a walk around your neighborhood can you anything to do to keep the animal out and try to find the owner and for the most part people are pretty reasonable about it they say yeah I can go and let's go for a walk this afternoon and if I don't find anything then I'll come back anything to delay that animal income in coming into the center for amount of time helps our population so it's like a managed intake program that's what it is uh the next highest is owner surrender at 17 and then things drop significantly with the Seas well for hold returns and Wildlife [Music] so here's our outcomes we had 18.6 percent where adoptions 11 were reclaims 20 rescued Community cats was almost 19 percent euthanasia was at 32.6 percent for our live release rate is 68 and this is the lowest as you can see in the last two years for that our transfers continues to be a great success we had a really good November of 159 animals that went to rescue special thank you to the The Big Numbers there that you see Cruise Crusaders Animal Humane New Mexico Halo herding dog rescues the big Network anything I'm truly trying to see anything over nine or ten that really helped us out and as always a special thank you to the local ones action program for Animals is a big one with dogs and cats they take more of the harder ones that are that are harder to move the injured the kittens you know ringworm so we appreciate how much they do for us as always as all of our local rescues do so as I as you remember said we talked about keeping our population to a level that we can sustain and have high quality of care for so we are euthanizing for medical science as you see there the respiratory signs for cats is the fixed one that's a URI or upper respiratory infection is the main reason and then the biggest reason for dogs is parvo and a lot of those are or most of them are coming from the public we'll get a litter of puppies that come in and the next day they just they blow with parvo uh in other words they show clinical signs of parvo and we do our best to treat with fluids as you know Parvo is one that's highly contagious and it's also it's hard to treat in an area that doesn't have the room like we don't so we are we do our best you know we might have some out in Fosters that we can work really well with but other than that we do have to euthanize those animals those dogs could come in through parvo Madam chair board member Ellen's police when the new Center opens you're going to use this building for medical purposes primarily how will this affect your ability to treat parvo so you're going to be segregating these animals from the general population which we sort of do now but it's risky the so the old Center will be the medical facility for the ascmv currently how it stands right now though is it's still large Kennels uh and so you can't having parvo in a large kennel is really bad because it's passed through the feces or it's a really high highly contagious virus so you don't want to put animals with non-parval animals in a kennel so if we were to put animals in a kennel by kennel I mean the large rooms that we have full of Kennels so that would just spread parvo throughout the entire large kennel so the redesign of the of the center tackles that with individual treatment rooms that we put in and so that's really what we want as individual rooms that we could put animals that are under that highly contagious treatment that we can look for so while yes it will be our medical facility for the time being it's still considered a large shelter that's not adequate for treating animals correctly and that's what the remodel would address are those items does that ask your question so the fact that this is a medical building has minimal consequence I wouldn't say minimal I mean we would be able to house animals like if you see the number one treatment or the number one reason for euthanasia is non-treatment or respiratory signs for cats this will give us more room that maybe we can hold on to those animals that have non-treatment to treat them and same thing possibly with the parvo that it's a non-treatment there is the highest reason maybe it would give us some room where we can treat something like that but with URI for cats and parvo for dogs it's highly contagious and it's a hard one to treat what's your success ratio in treating and curing parvo when we actually have the room like back in 2020 we had quite a bit of room where we could sanction off like kennels on each side and we could treat the parvo it was fairly good I mean we had a high success rate the the thing with Parable is it has to take its course so you just you pump fluids into the animal so they don't get dehydrated that's usually how they die is from dehydration because they get severe diarrhea and they lose all their fluids so that is that's the best way that we have to do it with what we have but I would say that back then we were doing it was fairly good thank you thank you any other questions no Okay police is gone our surgery team continues to do amazing work trap neuter returns they did 143 surgeries adoptions was 93 shelter Foster 11 surgeries and then other is 89 other could be anything but the three you see there so go in if there's a complication they can fix it if there's an amputation they can fix it I mean any anything other than TNR adoption and shelter Foster animals but in the month of November 336 a year today over 4 000 surgeries are occurring in that little room so that is amazing our visitors kind of leveled out at 1 674 for November now this next one I believe is the Facebook one oh this isn't my appointment okay so uh we continue to have great success with animals by appointment if you see this here that uh 54 of the appointments made ended in adoption it's still our best way to have people come in our highest most effective way to do an adoption is by appointment and it's pretty steady there in in the 50s and 60s the walk-ins continue to be an up-down adventure and so people are just coming in and walking through so we do the total number of groups not individuals because there might be a husband and wife or a boyfriend girlfriend just or a family of six that come in so we just do groups 321 groups came in and ended up with 59 adoptions from that so 18.4 percent rscme volunteers continue to do amazing work they gave us 645 hours most of these are from walk days that they do they just come in and they walk all the available animals in the center the cat care team comes and they help clean cats so it's it's they just do amazing work things that would never occur without our volunteers and we appreciate them very much here's our web page our web page views 36 339 again I say it every time but just in case you're watching for the first time web page views is the views of the web pages not original hits on the web page so if you look at a dog that's one you go back to the original page just look at another dog that's two and you click on another dog that's three so um thirty six thousand three hundred thirty nine here's the Facebook views uh it shot up more than we've ever had twice as much as it was in October October we were really excited we we felt like if you remember the firefighter calendar may have had something to do with that but in November we the only thing we can think of is is that that's when we did the dinner for the firefighter we were doing a lot of posts for that calendar and it got shared a lot also we had our announced our drive-through clinic and so people could have been coming for more information from that and then we had to cancel our drive-through Clinic due to the high number of covid cases at the center where people were just out and we did not it takes so much to do those clinics and we were not able to to have that so we canceled it and that that's the only thing we could really think of with the 11 595 Facebook views that's phenomenal so we'd like to continue to maybe we should do a firefighter calendar every single month actually we did right maybe we could post the picture that month for that I still get comments on that calendar and how great it was um so we appreciate the iaf and all of their support for that and that is my presentation we have Penelope and Bernie that are here available for adoption I do want to do or just highlight one fun program we have going right now and that is we call it home for the holidays so you can come and get an animal from us and just do sleepover and then bring it back on the 26th so this does several things for us one it gets an animal out of the center so we're able to euthanize less animals for the animals that are coming in and it gets the animal de-stressed and we're able to find out a lot about that animal in those four days do you know do they walk well on a leash do they they like to chewed are they a runner do they like to exercise with you or in cats cases do they just lay around and sleep or are they active so if you're interested in having a many people are treating it like as a an adoption period or an adoption tryout kind of thing and that's perfectly fine we talked about it we're like if that's because we do it because it's still serving the same purposes for the program so we're excited for that program today is the day you need to come and get them so if you want to move forward and try out a dog or a cat you need to make contact with our foster coordinator Vanessa today she's on the website and also on Facebook or just call the center and say I want some more information on the holiday sleepover so any questions any questions board member Sanchez please thank you madam chair uh Clint and I know this is probably not the most important question but what were the two others from dogs and cats that were on the uh in on the shelter count uh probably guinea pigs is what I'm going to say because I don't have it right in front of me but we we've got a lot of guinea pigs in November and I think it's because they were they looked fun when first got them and then they discovered how much work they are and that they're nocturnal there's another big one so we get a lot of of those uh there are another ones that we commonly get are chickens and we also get hamsters a lot too okay that just like you said it's not very often we get the in the other category so I'm always curious as to what came in and I think especially after we had that one snake that uh made its way through the center just curious so thank you for that yeah thank you I find it a little when I go to Petco and I see that they're selling guinea pigs I I feel a little like oh I make a face but you know and if I see children looking at them I'm like you know there's a shelter we have guinea pigs there at the shelter you could I try to intervene you know another one like a crazy person years ago early 2000s with sugar gliders I was working at a center in Utah we just got tons of sugar gliders and that's people thought they were really neat and they saw fun videos online but they are so nocturnal and they make funny noises and they're so active at night that we were just getting them by by 10 15 a month they were coming in so yeah it's a fad it's a thing that happens you know uh in high school my high school job was working at PetSmart and it was interesting because the corporate policy at the time for PetSmart was that they wouldn't sell any furry animals so or or Lizards so it was like dogs and cats were all going to be working with local animal rescues and having adoptions and they just sold birds and fish and that was it and the intent was is exactly that is that too often you know kids come in people come in see the cute little furry animal and buy them and then turn them in because they don't realize the amount of work and it's just interesting because I know obviously at some point in in the in the in the 25 years since I worked at PetSmart that that has changed you know they went they went full circle you go to PetSmart Petco you'll find everything there now including reptiles small furry animals Etc so I don't know what changed but I thought it was interesting because I thought that was a good corporate policy to kind of minimize the amount of animals that can be brought in you know that are purchased then end up you know with they into the into the shelters but I just wanted to share that I thought it was interesting that that corporate policy changed but there was very they were very specific when when I was an employee either that they would not get involved in the OR with the sale of those we'd sell plenty of supplies for them but not the actual animals themselves so thank you for allowing me to share Madam chair I just want to be clear we're not trying to rag on or a Petco on PetSmart I they support us especially the local ones here amazing fifty thousand dollars we got from Petco and a grant then PetSmart does they've given us thousands and thousands of dollars so um I understand and I agree with you that that was the policy then and that it was a good policy so yeah they still support us really well yeah board member Ward did you have a question yeah can you go back to the the percentages slide uh which one intake or outcome I think it's right that one right there when you go into the Seas welfare hold is that by quarantines um I would probably say no because seized animals and Welfare holds are are two very distinct categories okay all right that was just a question I had thank you thank you any other questions hearing none thank you Clint thank you all right next up um committee reports and we'll have to make a note Eric uh assistant city manager and I guess has retired so um we will we will make a note and figure out how that fits into our jpa and who will follow up on that from now on but I think there is a presentation so good morning good morning Madam chair members of the board my name is Josh saffell and on behalf of the finance department of the city of Las Cruces I would like to present the unaudited financials as of November 30th 2022. our first paychecker is the statement of net position for the general fund we see cash of 875 405 dollars and the receivables of a hundred and thirty two thousand eight hundred and eighteen which gave us total assets of one million eight thousand two hundred and twenty three dollars we had liabilities of a hundred and fourteen thousand five hundred and sixty three dollars and revenue collected in advance of 249 280 so this left us an unassigned fund balance in the general fund of six hundred forty four thousand three hundred and eighty dollars moving on to our change in net position we see total revenues for the period are one million eight hundred forty nine thousand six hundred and twenty excuse me 628 dollars and total expenditures for the period are one million four hundred ninety eight thousand one hundred and seventy two dollars then after a transfer out of eight thousand seven hundred fifty dollars we see a net change to the fund balance of three hundred forty two thousand seven hundred and six dollars looking at our budget to actual for the change in net position the total revenues of 1.8 million are at 44.6 percent and the total expenditures of 1.5 million are at 34.9 percent I want to point out I do apologize um I just was reviewing this this morning after it had already been uploaded and that budget parameter number should be 41.7 percent not 33.3 I apologize for not having caught that sooner so looking at revenues and expenditures per month we see that this month the expenditures were slightly more than the revenues and so that would explain the that there was a slight drop in our fund balance for this month looking at our total expenditures again the amount of expenditures were one million four hundred ninety eight thousand one hundred and seventy two dollars of that amount 54 percent was salaries 19 was benefits 16 was in Services five percent was in supplies three percent insurance and then one percent in other one percent in temporary services and then point nine percent in capital and point five percent in repairs and maintenance manager board member Ellens uh refresh my recollection what this Services include Services includes again things such as things that are provided to the center again that would not be like a supply or anything else so Services would be such as telephone services things of that nature even the administrative fee charge to the service by the city all those things go into that if you want a more detailed breakdown I can provide it next time if you would like no it's okay okay thank you thank you Josh and so that will conclude my presentation if there are any questions I Stand For That any other questions no hearing none thank you happy holidays next up the executive committee uh we met on December 6th I believe Clint and I for the executive committee meeting we talked about what the including the two resolutions you're about to hear about um the plans for preparing sort of budget related things for the upcoming year I think sort of making a plan for how we're going how Clint and the team are planning for those things and how we're going to present them and and making sure that those are on track for a presentation early in the new year and we also talked briefly about the holiday party which I think you all received to note about so I think that's it any any other things that I'm missing all right that's it for the executive committee for facilities mayor Burton I was super sick during the day during that week like for 14 15 days so we didn't meet um but we did get a presentation when I say we city council um they presented on the Geo bond status for each of the for each of the projects and gave an update and so if I recall things are moving along and still having issues with the kennels and whatever but I think there [Music] um um pretty close to I thought 90 something percent complete um and so I'll look to Clint to give any updates thank you very much uh so there was a article that went out on in the bulletin stating that we're going to be open to the public on the 27th so we have contacted the bulletin they will be making a correction that actually came from an interview I did in October and I told them the completion date was the 27th which at the time it was it wasn't until I think it was late November early early December where the contractor moved the substantial completion date to the 31st of December how it got confused that it's going to be open to the public on the day we get it I'm not sure but anyways the the we appreciate all the Bolton does for us it was just a mix-up of information so we are not open on the 27th to the public nor will be will be open on the 31st to the public it's a reminder that this is a city building so the city will be scheduling and handling the ribbon cutting uh the you know the grand opening times so it's still planned that we'll get the building on the 31st so on Monday they were finally after a lot of bugging we're able to get the gas meter installed that made us so they were able to turn the heat on and start doing the tests and balances so now when you go in there it's nice and toasty and we got um everything completed on that and then yesterday they had the fire marshal come in and do the inspection which they passed with no issues and so we're excited for that we're just one good step after another now with the holiday uh with Christmas holiday coming up there's a lot of people that are gone on vacation so their tests and balance people are and that's testing and balancing the airflow of so you don't want negative pressure all that you know that they do so they can't come in until the 28th of December as soon as they can get a tech out there so they'll be out on the 28th to complete that process once they're in and gone then we can install Furniture the furniture is in El Paso it's waiting for the go-ahead and I if I remember correctly we are going to have it delivered into the garage or the sally port area so when the test and balance is done then we can install it the reason why we don't want to do it now is test and balance requires a lot of ladders and room that you need to make to access the airflow so we don't want them walking on countertops or table tops using chairs things like that and that was per the contractor's advice to do this so that's why the it's going to be a little bit delayed but they're saying 95 completed yesterday we walked through and did the final punch list or checklist of the interior and on Wednesday the 28th we're going to be doing the exterior punch lists uh the building is beautiful we already have people coming up to it and knocking on Windows you know needing needing something from their animals so people are excited for it to be open as well and we're looking forward to it we are actually having our we got special permission from the contractor to have our end of year party for the employees in the new building so this will be the first time for some of them to see the center see where they're going to be working processes the new things that are in there and it's just a great opportunity for them to be there so we're excited for it um I do want to make a note on financials you'll continue to see that Financial going up as we are making some major purchases for the new center I know we have at least Thirty one thousand dollars in computers that was just done I approved the request earlier this week and then we have phones that I also approved of and that's I think that's around five thousand dollars um and just so just large items we have vet tables we need to purchase exam tables we have shelving all these things that we've been on hold for we're now making purchases for so you might see that increase we're going to take assistant city manager Enriquez former retired after that his word that the city would be able to help us out when we look at that and when we start making the purchases and we look at our Trend and everything for meeting budget that the city will be able to help us out and possibly something from the county as well but I expect that we will need some help because of the funds that we're expending for that how much that is at this point I don't know but we are keeping that in mind we're trying to be as Thrift as we can but we don't want to put subpar items in the center you know a stainless steel exam table is eleven hundred dollars and we're gonna need three of them so it's it's that kind of stuff that we're looking at that isn't cheap that we want to lust so but that's all I have for that thank you thank you any questions I'm here go ahead board member Ellens we've always had a problem getting cat cages is that still a problem uh cat cages or cat traps or no the cages I thought we were always behind an installation because they manufacture couldn't deliver yes and so there's I'm sorry that's one thing I forgot to mention so while we're going to be getting the center on the 31st and there might be a ribbon cutting in January we the puppy cages that are in the dog pods are not available uh the um the dog kennels and all the dog pods are expected in March or back ordered until March and then the cat towers that are inside the main building they will not be available until March as well so you've really answered the question that I was going to follow up with is When Willy animals be moved well we can still do quite a bit with cats we have if you remember the design of the center the middle of the building is where the cat towers go but we have along both sides of the center are the cat rooms so it's a possibility that we could put cats in those areas and we can also do adoptions out but then you start thinking well are we going to send people up to walk through a parking lot you know all the way up to the old Center to walk through the dogs that are available do we just keep operations there at the old Center and wait for those items to come we might be doing animal intake from the Animal Control Officers through the sally port and then move the animals back up to the old one so there's a lot of of ifs and things that we need to talk about with the managers and make that decision when he said some of the cages I think puppy cages wouldn't be available until March correct so you wouldn't see any transport until then transporter well transported the animals from one building to the other yeah we would have to wait until the puppy cages come in to put them into the into the new center yeah okay all right thank you any other questions thank you all right hearing none thank you thank you next moving on to the action items for today resolution 2022-10 reasonable notice for the meetings for 2023 per our jpa we must communicate this at the beginning of the year and set up these our planned meeting times for the following year um so hopefully you've had a chance to look over those I would entertain a motion to to approve so moved second thank you it's been moved and seconded uh any discussion and I would note this is in with our existing jpa I do think that the jpa conversations are ongoing so that may that may be something that shifts slightly in the future but for the moment um hearing no further discussion I would uh ask Becky if you could call the vote please board member Ellen yes board member Gandara yes former Sanchez yes chair Quran yes thank you next up is uh resolution 2022-11 adoption of the holiday closure schedule um that's that's also in your packet so um I would entertain a motion so moved second moved by board member ellenson seconded by board member Sanchez any discussion hearing none Becky please board member Allens yes former magandra yes former Sanchez yes chair Quran yes thank you thank you okay next up is public input I will start as we do on the left and go back if they're Tina no okay I'll start over here looking for public input any public input on the right seeing none last call for anyone who wants to speak okay hearing none next up are the chair and board comments I I will start to actually I would just like to thank you all for your for your efforts this year acos ascmv staff and and Leadership it's been a I know it's been a really difficult year and I hope that my colleagues will Express we'll we'll read through the the note about the holiday party and and consider that thank you for the presentations today I appreciate this this time and then I just want to have one brief moment I'm going to take a little chair's privilege to thank board member Ellen's we know that you're off and and we got you a little something for to appreciate all that you've done for for the board and really specifically for the animals in the county I know that you ask questions that make us all think and and you have helped to move a number of animal related causes through the years and so uh we just want to share this with you and give give you our gratitude for the time that you've spent here with us so it's a very uh Jermaine gift [Applause] so thank you we really appreciate you it's a Chihuahua for you to to drink that's usually it's plaque but this is much more satisfying considerably more more practical I think I debated giving you a real Chihuahua which would also fit in that bag but I think I just want to say that it's been my great pleasure to have been on this board for four years I consider it one of the most important no actually the most important board aside from the commission that I sit on and by my account I have missed only one meeting and that was last month because of a doctor's appointment but um I'll be moving to Colorado next year to be with my family and I have to find something to do and I will probably look for something that's animal related to do because I've really gotten immersed in the culture and the the needs that the community has been more important the needs that the animals have and I want to thank everybody on this board it's been a pleasure to work with you and you too so I'm out of here thank you thank you sir we really appreciate you and I hope that you do find some some exciting volunteer opportunities or or advocacy opportunities in Colorado Okay placement so I'm sure he'll steer me somewhere that's great thank you thank you very much any further comments from the from the board please board member Gandara thank you chair Karen um yes thank you commissioner Ellens for your service [Music] um here on the board but also in for the county it's much appreciated I always appreciate you and your comments um and I'd like to thank Clint and staff for their work to include our acos and all that you do with such um diff just a difficult thing to to be doing especially now we've seen increases and different kinds of things due to the pandemic and and it's hard I'm sure especially to have the direct service so I just want to say I thank you and thank the board for all that you do as well thank you thank you board member Canada please support member Sanchez thank you madam chairman and commissioner Owens I know this is I know we said goodbye on our last County Commission meeting but I know this will be our last meeting together and so I want to say again thank you for allowing me to observe watch for these past for me it's been you know almost almost four years but you know what you with you sharing with you I think has been brought up the points of view you bring to each meeting are it's appreciated because it definitely can bring up different areas or a point of view that I may not have considered so I appreciate it and so I wish you the best of luck in Colorado and I know that Clint you send I think we send some animals up to Colorado so perhaps that might be another Avenue to participate in and both to the city Geno and to our County staff our acos thank you for everything that you do I know it's been kind of a productive year with the update of our animal ordinances there's been a lot going on and so we thank you every year I know you guys have been stressed with and stretched stressed stretched everything trying to serve the public and so as a elected official thank you for all that you do for the communities here in Las Cruces as well as donana County and to Clint to your staff thank you and it's much appreciated I know we had a conversation about the numbers you're seeing at the Animal Service Center I mean they've been huge numbers it's been a trying time I know it's not easy to have the euthanasia rates as they are but your staff perseveres tries to find ways to save as many animals you can working with the rescues and all the community members to try to find a way to save every animal so thank you for all that you do and Josh for you and the and the rest of the the financial staff Amaze you know I think you guys do an amazing job each and every month each and every year trying to keep up with everything and so thank you all for all the efforts to make sure the Animal Service Center and the board have all the information we need to be educated uh every at every meeting so thank you all again and to my board members Merry Christmas or to everybody Merry Christmas and have a happy holiday thank you very much any other comments from the board hearing none thank you I would entertain a motion to adjourn two moved second all right I'm often seconded Becky please remember Ellen yes yes former Sanchez yes chair Quran yes thank you we are adjourned thank you happy holidays thank you