Gallup McKinley County Animal Control Authority
Regular MeetingGallup, NM · October 8, 2019
Agenda
Planning and Development Department
Clyde “C.B.” Strain, Director
GALLUP-McKINLEY COUNTY ANIMAL CONTROL AUTHORITY
AGENDA
Tuesday, October 8th, 2019, 1:00 p.m.
City Hall Council Chambers
*** Call to Order / Roll Call
*** Approval of July 9th, 2019 Meeting Minutes
PUBLIC MEETINGS
ITEM ONE: Budget Increase Request for Animal Control Rent- Clyde (C.B.)
Strain, Planning & Development Director
ITEM TWO: Budget Increase Request for Animal Control Travel - Clyde (C.B.)
Strain, Planning & Development Director
ITEM THREE: Quarterly Financial Report
INFORMATION ITEMS
ITEM FOUR: Animal Control Personnel title change
*** Open Floor
*** Adjourn
110 West Aztec Avenue • Gallup, New Mexico 87301 • phone 505.863.1240 • email cstrain@gallupnm.gov
Minutes
July 9, 2019 Regular Meeting
Gallup-McKinley County Animal Control Authority
July 9th, 2019 Minutes
City Council Chambers
The Regular Meeting of the Gallup-McKinley County Animal Control Authority was
called to order at 1:04 p.m. by Vice-Chair Dorie Rowberry.
Upon roll call, the following were present:
Dorie Rowberry
Dr. Oscar A. Palomo, MD
Patty Holland
Tommy Nelson
Upon roll call, the following were absent:
Cherry Menapace
Presented to the Chairwoman and Authority Board Members for their approval were the
minutes of the April 9th, 2019 meeting. Board Member Holland motioned for approval
of minutes as presented. Seconded by Board Member Palomo. Motion Carried.
Upon roll call, the following votes were:
Patty Holland (Yes)
Dr. Oscar A. Palomo, MD (Yes)
Tommy Nelson (Yes)
ITEM ONE: Out-of-State travel request for one Animal Control Officer in September
2019
Cosy Balok, Animal Control Coordinator explained how she was requesting for her
Animal Control Officer, Andrew Malicoat to attend training in Seattle, Washington.
According to the Joint Powers Agreement if there’s any out of state travel staff needed to
request it from the Board. Cosy would like her officer to attend the NACHO Module A
training from September 9th to 13th, 2019 at the Criminal Justice Training Academy in
Seattle, Washington. It’s a five (5) day training, which costs five-hundred and ninety-
five dollars ($595.00). She continued by explaining how it wasn’t offered within the
State of New Mexico and that was the closest location for him to attend. Cosy stated
that it was extremely important that her officers kept current with their training and it
helped with their safety precautions.
Board Member Holland asked Cosy if she had an estimate cost for the entire trip. Nikki
Lee stated that the lodging would cost about eight-hundred dollars ($800.00), meals
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 1 of 8
forty-five dollars ($45.00) per day for out-of-state travel and they’re not sure on the
transportation cost yet, but more than likely will be an airline ticket. Ms. Lee added how
Animal Control’s fiscal year 2020 travel and employee training budget had sufficient
funds to cover the trip’s costs.
Board Member Palomo asked for clarification on the type of training being requested.
Ms. Lee reminded the Board how last year in 2018 Animal Control had requested out-
of-state travel for two (2) other Animal Control Officers to attend the Module A, which
was held in Las Vegas. For 2019 those two (2) officers will be attending Module B. For
the new employee, Andrew Malicoat this will be his first training from NACHO whereas
he’ll start with Module A and hopefully next year is able to attend Module B.
Chairwoman Rowberry asked the Board Members if they had any additional questions.
There were none.
Chairwoman Rowberry asked if there were any other parties wishing to speak to this
item. There were none.
Chairwoman Rowberry stated that the item was closed.
Motion to approve or deny the out-of-state travel request for September 2019. Motion
was made by Board Member Nelson to approve Item One. Seconded by Board Member
Palomo. Motion Carried.
Upon roll call, the following votes were:
Tommy Nelson (Yes)
Dr. Oscar A. Palomo, MD (Yes)
Patty Holland (Yes)
ITEM TWO: Out-of-State travel request for two Animal Control Officers in December
2019
Cosy Balok, Animal Control Coordinator began by explaining that the out-of-state travel
request was for the two (2) officers who had attended Module A last year. She was
requesting approval for her staff to travel to Las Vegas, Nevada to attend NACHO
Module B. Cosy stated that the City will only be responsible for paying for one (1) of the
officer’s registration fee whereas the other officer (Tiffany Hubbard) received grant
funding from Animal Protection of New Mexico to cover the five-hundred and ninety-
five dollar ($595.00) fee. The city will also be responsible for their travel costs (lodging,
mileage and meals).
Chairwoman Rowberry asked the Board Members if they had any additional questions.
There were none.
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 2 of 8
Chairwoman Rowberry asked if there were any other parties wishing to speak to this
item. There were none.
Chairwoman Rowberry stated that the item was closed.
Motion to approve or deny the out-of-state travel request for December 2019. Motion
was made by Board Member Palomo to approve Item Two. Seconded by Board Member
Holland. Motion Carried.
Upon roll call, the following votes were:
Dr. Oscar A. Palomo, MD (Yes)
Patty Holland (Yes)
Tommy Nelson (Yes)
ITEM THREE: Quarterly Financial Report
Patty Holland, City of Gallup’s Chief Financial Officer informed the Board Members that
the Animal Control Quarterly Report (Page 3-1 & 3-2) included data from the third
quarter of fiscal year 2019 (July 2018 to March 2019). Board Member Holland reviewed
the Quarterly Report with the Board Members. She pointed out how the largest
expenditures for Animal Control were personnel costs whereas they’re right on track
with payroll and benefits costs. Board Member Holland referenced how a majority of
the Operations budget had been spent whereas the far right hand column showed the
ending balance of each line item. The only line items that aren’t completely spent are
for fuel purchases and utilities because they aren’t charged to the line item until they’re
actually used. Board Member pointed out how they saved money on the capital
equipment purchase, which was a box for the Animal Control unit. Board Member
Holland ended by stating that they anticipate spending almost down to the last dollar of
each line item besides the savings on the equipment purchase.
Chairwoman Rowberry asked the Board Members if they had any additional questions.
There were none.
Chairwoman Rowberry asked if there were any other parties wishing to speak to this
item. There were none.
Chairwoman Rowberry stated that the item was closed.
Motion to accept or not accept the quarterly financial report. Motion was made by
Board Member Palomo to accept Item Three. Seconded by Board Member Nelson.
Motion Carried.
Upon roll call, the following votes were:
Dr. Oscar A. Palomo, MD (Yes)
Tommy Nelson (Yes)
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 3 of 8
Patty Holland (Yes)
ITEM FOUR: FY 2020 Final Approved Budget
Patty Holland, City of Gallup’s Chief Financial Officer informed the Board Members that
the final budget (Page 4-1) was approved by City Council for fiscal year 2020, which
began on July 1, 2019. Board Member Holland explained how the budget looked a little
different than the one they just seen for the quarterly report. Overall everything was
kept pretty much the same but allocated a little differently from line to line to meet the
needs of the department. The total budget is $659,773.00 that’s $2,203.00 less than the
budget for fiscal year 2019 whereas there was a slight decrease to cut back on the
expenditures. Board Member Holland stated that there was nothing new or unusual to
be noted on the final approved budget.
Board Member Palomo asked what the allowance line item was for. Board Member
Holland stated that was for employee’s who receive a cell phone allowance being that
most City departments aren’t issued company cell phones. Those eligible employees will
receive a stipend for utilizing their personal cell phones for City business. She added
how there are also uniform allowances, which are used for departments who specifically
require certain shoes or uniforms.
Board Member Holland explained that out of the total Animal Control budget the
County will reimburse the City forty percent (40%). She explained how the County has
already been given the total number whereas they’ve included it into their fiscal year
2020 budget. Board Member Holland stated that the Animal Control budget will still
need to go before the County Commissioners for final approval. The budget also still
needs to be approved by the New Mexico Department of Finance, which won’t come
until probably September or October 2019.
Chairwoman Rowberry asked the Board Members if they had any additional questions.
There were none.
Chairwoman Rowberry asked if there were any other parties wishing to speak to this
item. There were none.
Chairwoman Rowberry stated that the item was closed.
Motion to accept or not accept the fiscal year 2020 final approved budget. Motion was
made by Board Member Palomo to accept Item Four. Seconded by Board Member
Nelson. Motion Carried.
Upon roll call, the following votes were:
Dr. Oscar A. Palomo, MD (Yes)
Tommy Nelson (Yes)
Patty Holland (Yes)
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 4 of 8
ITEM FIVE: Review proposed Resolutions to establish Animal Control Fees for the
City of Gallup and McKinley County Animal Control Ordinance
Curtis Hayes, City Attorney explained how there were two (2) resolutions included in
their agenda packets; one was for the Gallup City Council and the other was for the
McKinley County Commission. Mr. Hayes explained how he was looking for previous
resolutions where animal control fees were adopted. He found one from the City of
Gallup from about six (6) years ago, however it had a combination of fees for both the
Humane Society and Animal Control. Mr. Hayes stated that the resolution presented
this afternoon only included fees that were charged by Animal Control; it didn’t include
Humane Society fees. He spoke about how the City and County Ordinances both
required an approval process of the fees charged by Animal Control. He did speak to
Doug Decker, McKinley County Attorney about the little differences in the Ordinances,
which Mr. Decker said they would be revising. The City Ordinance states in two (2)
different places that the fees must be approved by City Council; Section 5-3-7 fees for
licenses, permits and services and Section 5-3-9 impound fees. The difference in the
County Ordinance is that in Section 7.1 it states that the County Commission sets the
fees for licenses, permits and services, however the Animal Control Board actually sets
the fees for impounds. Mr. Hayes explained how he and Mr. Decker agreed to wrap
everything into two (2) resolutions instead of three (3).
Mr. Hayes referenced the new Animal Control fee schedule where impound fees were
clarified. This was if an officer went out and picked up multiple animals at a single time
whereas they’re not charging an impound fee for every animal; only per trip. He spoke
about another minor change, which was to insert the word “annual” before license.
Again that was to clarify that cat and dog licenses had to be renewed on an annual basis.
Mr. Hayes spoke about how he couldn’t find a resolution approved by the County
Commission to adopt the fees so this action will take care of that.
Board Member Holland asked for clarification on the Livestock After Hours Pickup Fee;
is that to release the animal or to actually impound it. Cosy Balok, Animal Control
Coordinator explained that was when the Animal Control Officers had to go in the
middle of the night to pick up for example, cows then we’ll charge an extra fee, which
goes to the City.
Board Member Palomo gave an example of a dog getting out their yard and if Animal
Control picked up; would they charge $175 total ($100 impound fee + $75 reclaim fee).
Cosy stated yes they would charge that amount. Board Member Palomo asked if animal
owner’s actually ever paid those fees. Cosy responded yes and they also work with
people to where they’ll waive the $75 reclaim fee if they agree to have their animal
spayed or neutered. The animal owners are also able to go through the Humane Society
to receive assistance in funding to spay or neuter their animal (if available).
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 5 of 8
Mr. Hayes added how the impound fee was to act as a deterrent for people keeping their
animals under control whereas they would be charged a penalty fee.
Chairwoman Rowberry asked the Board Members if they had any additional questions.
There were none.
Chairwoman Rowberry asked if there were any other parties wishing to speak to this
item. There were none.
Chairwoman Rowberry stated that the item was closed.
Motion to approve or deny the resolutions to adopt animal control fees. Motion was
made by Board Member Palomo to approve Item Five. Seconded by Board Member
Holland. Motion Carried.
Upon roll call, the following votes were:
Dr. Oscar A. Palomo, MD (Yes)
Patty Holland (Yes)
Tommy Nelson (Yes)
ITEM SIX: Recognition of newly appointed Vice-Chairperson, Dorie Rowberry
ITEM SEVEN: Recognition of newly appointed Board Member, Tommy Nelson
ITEM EIGHT: Animal Control Shelter update
Cosy Balok, Animal Control Coordinator informed the Board Members that on June 11,
2019 the City met with the animal shelter consultants. Cosy gave an overview of what
things she told the consultants that the new shelter would require such as,
indoor/outdoor kennels, cat condos, euthanasia & surgery rooms, a sally port, storage &
office areas and natural light and windows for people to view animals. According to
Cosy’s information the consultants made the necessary changes to the site plan, which
are the plans presented this afternoon. Cosy presented the Board with copies of the two
(2) layout plans (copies are attached hereto, marked as Exhibit A & B and made a part
of these official minutes.) Cosy emphasized how it was just a preliminary layout
whereas it will vary depending on the site selected. She explained how the two (2) site
plans were similar; just different exterior options.
Cosy mentioned how they had previously conducted a site visit at the Bernalillo Animal
Shelter to get ideas for the new Gallup shelter. Clyde (C.B.) Strain, Planning &
Development Director explained how the consultants actually based their preliminary
floor plan on the Bernalillo shelter and the consultants made necessary changes
according to staff’s recommendations. CB spoke about how there were currently two (2)
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 6 of 8
different site options whereas one was near the current shelter and the other off
Industry Road. Both sites have their challenges so the consultants are trying to design
the building to fit the site. Cosy spoke about how she didn’t like the old Kachina Plant
(on Industry Road) as a selected site because of the previous use. There was a
discussion between Board Members and staff regarding site criteria. Staff was unclear
about the exact square footage of the building on the floor plans presented; once
confirmed they will notify the Board.
There was a discussion between Board Members and staff regarding the location and
purpose of each room within the floor plans. It was recommended that they remove the
third restroom from the floor plan.
Board Member Holland asked if there were any cost estimates submitted yet. CB stated
no; he believes that will be presented to the City Council. He estimated the total cost of
the new shelter to be about six to eight million dollars, which would include the
purchase of the land, design and construction of the building. CB spoke about how the
City received a grant for four hundred thousand dollars for a shelter study.
Nikki Lee mentioned how the consultants wanted to present before City Council at the
end of July to pick a site. However, Mayor McKinney stated that he would like to push
back maybe to August being that he recently received a call about an alternative
property for the shelter. Staff will keep the Board and Mayor updated on any new
progress.
Open Floor:
No discussion.
Motion was made by Board Member Holland to adjourn meeting. Seconded by Board
Member Nelson. Motion Carried.
Upon roll call, the following votes were:
Patty Holland (Yes)
Tommy Nelson (Yes)
Dr. Oscar A. Palomo, MD (Yes)
Authority Board meeting adjourned at 1:45 p.m.
GALLUP McKINLEY COUNTY ANIMAL CONTROL AUTHORITY
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 7 of 8
______________________________________________
CHAIRWOMAN CHERRY MENAPACE
ATTEST:
______________
CLYDE (C.B.) STRAIN
SECRETARY TO GALLUP McKINLEY COUNTY
ANIMAL CONTROL AUTHORITY
Gallup McKinley County Animal Control Authority Meeting
July 9th, 2019 Minutes
Page 8 of 8
EXHIBIT A
Hay Shed
480.00 SF
25' - 0"
Portable Corral Pens
24' - 0"
600.00 SF
25' - 0"
KENNELS
3439.33 SF
Horse Stalls
24' - 0"
600.00 SF
Washing Area Laundry Room Food Prep
192.00 SF 240.00 SF
200.00 SF
Cleaning Supply Storage
72.00 SF
BITE
Storage Food Storage
KENNELS
80.00 SF 166.00 SF
Staff Restroom 2
Supply Storage 100.00 SF Staff Restroom 1
Canine Meet and Greet 120.00 SF 100.00 SF
100.00 SF Mechanical/Electrical
Animal Control Office 3 Animal Control Office
Directors Office
Staff Restroom 3 Room
100.00 SFAnimal Control Office
100.00 SF
INDOOR KENNELS 169.12 SF Animal Control Office 4 100.00 SF 200.00 SF
275.50 SF
Janitor 100.00 SF 100.00 SF
Play Room 120.00 SF
150.00 SF
Break/Conference Room
400.00 SF
Secure Medical Storage
Public Restrooms
60.00 SF Dog Holding
100.00 SF Supply Storage Anesthetic Room 100.00 SF
Canine Meet and Greet 120.00 SF Surgery Room 100.00 SF Sallyport
ALTERNATE Surgery Prep/ Recovery PROCESSING
100.00 SF
Work Area/Open Office LOCATION FOR 250.00 SF AREA 400.00 SF
Cubicles FERAL FELINE 250.00 SF
Public Restrooms Storage
ROOM
100.00 SF 252.00 SF Cat Holding
Comfort Room Janitor 80.00 SF
100.00 SF
80.00 SF 48.00 SF
Cat Prep and Kitchen
Janitor
Storage 100.00 SF
48.00 SF
80.00 SF
Schema 1 Legend
Euthanasia Room
Administration Supplies Waste
Triage Room
100.00 SF
Processing 100.00 SF Freezer
Reception/Lobby/Store/Vestibule
Feral Feline Room
Domestic Feline Room 400.00 SF 100.00 SF
Animal Shelter 791.81 SF
180.62 SF 432.00 SF
Quarantine Room 1 Quarantine Room
Quarantine
3 Room 4
Medical 100.00 SF 100.00 SF 100.00 SF
Quarantine Room 2
100.00 SF
Outdoor Spaces
Juvenile Room/Kittens Feline Meet and Greet
149.86 SF Feline Play House100.00 SF
Recieving
63.54 SF
DOGS CATS
CATS DOGS
PUBLIC PUBLIC
ENTRY - ENTRY -
HEALTHY SICK/SURRENDER
DRAFT CITY OF GALLUP
FOR REVIEW ONLY
REGIONAL ANIMAL SHELTER June 26, 2019
EXHIBIT B
Washing Area Laundry Room
Food Prep
192.00 SF 240.00 SF
200.00 SF
Cleaning Supply Storage
72.00 SF
BITE
Storage Food Storage KENNELS
80.00 SF 166.00 SF
Staff Restroom 2
100.00 SF
Supply Storage Staff Restroom 1
Canine Meet and Greet 120.00 SF 100.00 SF
100.00 SF
Animal Control Office 3 Animal Control Office Mechanical/Electrical
Directors Office
100.00 SF 100.00 SF Staff Restroom 3 Room
169.12 SF Animal Control Office
INDOOR KENNELS Animal Control Office 4100.00 SF 200.00 SF
100.00 SF 100.00 SF
275.50 SF Janitor
Play Room 120.00 SF
150.00 SF Break/Conference Room
400.00 SF
Secure Medical Storage
Public Restrooms 60.00 SF
Dog Holding
100.00 SF Supply Storage
Anesthetic Room 100.00 SF
120.00 SF
ALTERNATE Surgery Room 100.00 SF PROCESSING
Sallyport
Canine Meet and Greet Surgery Prep/ Recovery
LOCATION FOR AREA 400.00 SF
100.00 SF Work Area/Open Office FERAL FELINE 250.00 SF
250.00 SF
Cubicles ROOM
Public Restrooms
Storage
100.00 SF 252.00 SF Cat Holding
80.00 SF
Comfort Room Janitor 100.00 SF
80.00 SF 48.00 SF
Cat Prep and Kitchen
Janitor
Storage 100.00 SF
48.00 SF
80.00 SF
Euthanasia Room
Supplies Waste Triage Room 100.00 SF
Processing
100.00 SF Freezer
Reception/Lobby/Store/Vestibule
100.00 SF
Feral Feline Room Domestic Feline Room 791.81 SF 400.00 SF
180.62 SF
432.00 SF
Quarantine Room 1 Quarantine Room 3
Quarantine Room 4
100.00 SF 100.00 SF 100.00 SF
Quarantine Room 2
100.00 SF
Juvenile Room/Kittens Feline Meet and Greet
149.86 SF Feline Play House 100.00 SF
63.54 SF
DOGS CATS Schema 1 Legend
CATS DOGS
Administration
Animal Shelter
PUBLIC PUBLIC
ENTRY - ENTRY - Medical
HEALTHY SICK/SURRENDER
Outdoor Spaces
Recieving
DRAFT CITY OF GALLUP
FOR REVIEW ONLY
REGIONAL ANIMAL SHELTER June 26, 2019
Public Meetings
ITEM ONE
Budget Increase Request for Animal Control Rent
Clyde (C.B.) Strain, Planning & Development Director
Public Meetings
ITEM TWO
Budget Increase Request for Animal Control Travel
Clyde (C.B.) Strain, Planning & Development Director
Public Meetings
ITEM THREE
Quarterly Financial Report
Transactions from July 2018 to June 2019
PREPARED 10/04/19, 15:21:36 BUDGET ANALYSIS REPORT PAGE 1
PROGRAM GM601L ACCOUNTING PERIOD 12/2019
ADJUSTED CURRENT Y-T-D BALANCE
ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ENCUMBRANCES ACTUAL
GENERAL FUND
101-2012-421.41-20 FULL-TIME POSITIONS 148,449 0 133,148 15,301
101-2012-421.41-30 PART-TIME POSITIONS 0 0 0 0
101-2012-421.41-40 SEASONAL POSITIONS 0 0 0 0
101-2012-421.41-50 OVERTIME 25,000 0 20,656 4,344
101-2012-421.41-60 ALLOWANCES 3,730 0 3,730 0
101-2012-421.41-70 TERMINAL LEAVE 0 0 0 0
101-2012-421.42-10 FICA - SOCIAL SECURITY 10,559 0 10,559 0
101-2012-421.42-20 FICA - MEDICARE 2,470 0 2,469 1
101-2012-421.42-30 RETIREMENT CONTRIBUTIONS 30,530 0 27,189 3,341
101-2012-421.42-50 GROUP INSURANCE 35,480 0 30,048 5,432
101-2012-421.42-60 RETIREE HEALTH 3,660 0 2,649 1,011
101-2012-421.42-70 UNEMPLOYMENT INSURANCE 0 0 0 0
101-2012-421.42-80 WORKER'S COMP (ASSESSMNT) 46 0 44 2
101-2012-421.42-90 TUITION REIMBURSEMENT 0 0 0 0
101-2012-421.42-99 OTHER 0 0 0 0
____________ ____________ ____________ ____________
* PERSONNEL 259,924 0 230,492 29,432
101-2012-421.43-10 TRAVEL 2,800 0 2,798 2
101-2012-421.44-10 MAINT - BUILDINGS 0 0 0 0
101-2012-421.44-20 MAINTENANCE CONTRACTS 1,694 0 1,694 0
101-2012-421.44-30 MAINT - GROUND/ROADWAYS 0 0 0 0
101-2012-421.44-40 MAINT - EQUIPMENT 258 0 221 37
101-2012-421.44-50 MAINT - VEHICLES 0 0 0 0
101-2012-421.44-51 FUEL PURCHASES 7,500 0 7,470 30
101-2012-421.44-90 MAINT - OTHER 0 0 0 0
101-2012-421.45-30 PROFESSIONAL SERVICES 282,480 0 282,477 3
101-2012-421.45-90 OTHER SERVICES 420 0 407 13
101-2012-421.46-10 SUPPLIES 7,900 0 7,814 86
101-2012-421.46-20 NON-CAP-FURN, FIX & EQUIP 1,000 0 969 31
101-2012-421.46-30 SAFETY EQUIPMENT 3,000 0 2,537 463
101-2012-421.46-40 UNIFORMS 2,370 0 2,082 288
101-2012-421.47-04 EMPLOYEE TRAINING 1,450 0 1,145 305
101-2012-421.47-07 POSTAGE AND MAIL SERVICE 50 0 13 37
101-2012-421.47-08 PRINTING & PUBLISHING 200 0 109 91
101-2012-421.47-12 RENT OF EQUIP & MACHINERY 4,800 0 4,665 135
101-2012-421.47-13 RENT OF LAND & BUILDINGS 51,600 0 51,600 0
101-2012-421.47-14 SUBSCRIPTION AND DUES 350 0 350 0
101-2012-421.47-15 TELEPHONE 0 0 0 0
101-2012-421.47-16 UTILITIES 12,180 0 11,877 303
____________ ____________ ____________ ____________
* OPERATIONS 380,052 0 378,228 1,824
101-2012-421.48-20 EQUIPMENT & MACHINERY 22,000 0 17,702 4,298
101-2012-421.48-70 VEHICLES 0 0 0 0
____________ ____________ ____________ ____________
* CAPITAL OUTLAY 22,000 0 17,702 4,298
PREPARED 10/04/19, 15:21:36 BUDGET ANALYSIS REPORT PAGE 2
PROGRAM GM601L ACCOUNTING PERIOD 12/2019
ADJUSTED CURRENT Y-T-D BALANCE
ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET ENCUMBRANCES ACTUAL
------------ ------------ ------------ ------------
** EXPENDITURE 661,976 0 626,422 35,554
*** ANIMAL CONTROL 661,976 0 626,422 35,554
**** SWORN POLICE 661,976 0 626,422 35,554
____________ ____________ ____________ ____________
***** GENERAL FUND 661,976 0 626,422 35,554
============ ============ ============ ============
661,976 0 626,422 35,554
Information Items
ITEM FOUR
Animal Control Personnel title change
Cosy Balok, Animal Control Coordinator
Animal Control Department
Clyde “C.B.” Strain, Director
Cosy Balok, Animal Control Coordinator
MEMORANDUM
Date: October 4, 2019
To: Gallup McKinley County Animal Control Authority Board
From: Cosy Balok, Animal Control Coordinator
Subject: Animal Control Personnel Title Change
Discussion:
Effective July 1, 2019 there have been some title changes for Animal Control. The Animal Control
Coordinator title has been changed to Animal Protection Supervisor (Cosy’s job title). And
Animal Control Officer has been changed to Animal Protection Officer (four officer’s job titles).
These changes have gone through the Human Resources Department whereas the Union agreed
that the job titles needed to match up with what was referenced in the Animal Control Ordinance.
Everything else such as their pay grades, pay rates and hours remain the same; just a job title
change to be consistent with the Ordinance.
1315 B Hamilton Road • Gallup, New Mexico 87301 • phone 505-726-1453 • email cbalok@gallupnm.gov
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