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5 <br />Solid Waste -Bradshaw Quarry Convenience Center <br />14. At its September 15, 2009 meeting, the Board of County Commissioners directed staff to <br />provide cost information and budget amendments for keeping the Bradshaw Quarry <br />Convenience Center open. The Solid Waste Department estimates it will incur expenses <br />totaling $23,517, if the center remaining open from September 21, 2009 through January <br />2, 2010. Cost information is outlined below. <br />Category Cost Description <br />Personnel $14,178 Salary, benefits, nonpermanent wages <br />Utilities $1,551 Lease, telephone, electricity <br />Other Operations $7,788 Vehicle supplies, equipment, repairs <br />Total $23,517 <br />Funding was not included in the Sanitation division's budget to keep the center open after <br />September 21. Therefore, staff requests the Board appropriate funding from the County's <br />fund balance to keep the center open through January 2, 2010. (See Attachment 1, <br />column 12). <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant and capital project ordinance amendments for fiscal year 2009-10. <br />