Agenda - 05-19-2009 - 7b - Laserfiche WebLink

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i Governing and Management NonwDepartmentals 3R Fee for County Property $39000 These funds cover the Waste Reduction, Reuse, and Recycling (WRRR) fees assessed to Counties properties. 3R Payment-in-Lieu $35.000 These funds cover the waste Reduction, Reuse, and Recycling (WRRR) fees assessed to property owners in orange County, who have been granted a waiver by the County due to their financial inability to pay. American Society of Composers, Authors, and Publishers (ASCAP) $1,000 Annual dues paid to ASCAP, a not-for-profit performing rights organization that protects its members' musical copyrights by monitoring public performances of their music, whether via a broadcast or live performance, and compensating there accordingly Cable Casting Board of Commissioner Meetings $00,000 Funds provide for cable casting Board of County Commissioners meetings, and for video stream i n glpod casti ng. Classification and Pay Study $60,000 General Fund cost to implement the first phase of the Archer Study for employees' salaries most out-of-line with the market. Commissioners' Contingency $40,000 The Board of Commissioners appropriates these funds at various times during the year for unanticipated items that arise throughout the fiscal year. By formal action, the Board of County Commissioners approves all expenditures paid from these funds, and authorizes the fund transfer from this reserve into spending accounts. There are no expenditures directly from this account. Drug Testing $8,600 These funds provide for the actual costs of drug and alcohol tests as well as for the administration of the random testing program and Federal reporting. The increase reflects the growth in the number of covered employees. Employee Development/Computer Training $63,000 Funds in this line item are for in-house employee training. This includes funds for initiatives in computer training, cultural diversity and cultural awareness training, Spanish language training, supervisory training (including sexual harassment, ADA,- performance management) and customer service. Manager's Miscellaneous $6,000 This account provides funds for miscellaneous, non-budgeted expenditures that often arise during the fiscal year. It provides the Manager with the flexibility to handle small non-budgeted items as they occur immediately. This account prevents requesting small expenditures from the Board of Commissioners' contingency account.