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ORD-2010-042 Fiscal Year 2009-2010 Budget Amendment #10
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ORD-2010-042 Fiscal Year 2009-2010 Budget Amendment #10
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Last modified
3/13/2019 3:09:38 PM
Creation date
5/19/2010 2:41:19 PM
Metadata
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Template:
BOCC
Date
5/18/2010
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4j
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Minutes 05-18-2010
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
Minutes 05-18-2010
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
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Year-To-Date Budget Summary <br />Fiscal Year 2009-10 <br />General Fund Budget Summary <br />Original General Fund Budget $177,589,039 <br />Additional Revenue Received Through Budget <br />Amendment #10 (Ma 18, 2010 <br />Grant Funds $521,824 <br />Non Grant Funds $2,394,807 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards) $3,313,754 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $152,509 <br /> <br />Total Amended General Fund Budget $183,971,933 <br />Dollar Change in 2009-10 Approved <br />General Fund Budget $6,382,894 <br />Change in 2009-10 Approved General <br />Fund Budget 3.59% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br /> <br />Additional Positions Approved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2009-10 909.950 <br />Notes: <br />1. Appropriation of $48,798 from the <br />GF liability account to set up the newly <br />established Spay(Neuter Fund (BOA <br />#i) <br />2. $50,000 FY 2006-09 carryfonvard to <br />replace two patrol cars (BOA #3) <br />3. $1,988,442 FY 2008-09 Carry <br />Forwards (BOA #6) <br />4. Encumbrance Carry Forwards of <br />$1,205,398 (as authorized by the <br />Annual Budget Ordinance) <br />5. Appropdation of $21,116 for <br />remaining FY 2008-09 Cant' forwards <br />1. $119,664 to add an additional staff <br />attorney position and unbudgeted legal <br />contrail fees for Geoff Gledhill (BOA <br />$23,517 for Bradshaw Quarry to <br />Hain open from September 21, <br />wary 2, 2010 (BOA #3) <br />3. $9,326 for Bradshaw Quarry to <br />remain open from January 3, 2010 <br />through June 3D, 2010 (BOA #6) <br />4 <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (1.0 FTE) effective <br />January 4, 2010. <br />2) Deputy Taz Collector (1.0 FTE) <br />effective January 1, 2010. <br />
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