ORD-2007-013 - Ordinance approving Budget Amendment # 12 for FY 2006-07

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Emergency Management Services 2. At its April 24, 2007 meeting, the Board of County Commissioners approved new fees for the Department of Emergency Management Services to provide special events coverage. The chart below outlines the proposed fees. Description Fee Prior to Commissioner Last March 10, 2007 Approved Fee Revision Effective March Prior to 10, 2007 March 10, 2007 dditional Emergency Medical $30.00/hour $40.00/hour 2005 Technician EMT Standb 3 hour minimum 3 hour minimum Paramedic Standby $75.00/hour $55.00/hour 2005 3 hour minimum 3 hour minimum mbulance Standby w/ 2 $g0.00/hour $90.00/hour Emergency Medical Technicians (3 hour minimum) (3 hour minimum) 2005 EMTs Ambulance Standby w/ 1 $100.00/hour Paramedic and 1 Emergency N/A (3 hour minimum) New fee Medical Technician EMT Telecommunicator Standby $40.00/hour $40.00/hour 2005 3 hour minimum 3 hour minimum Clerical Staff Standby $20.00/hour $20.00/hour 2005 3 hour minimum 3 hour minimum Emergency Medical Senior $40.00/hour $40.00/hour 2005 Officer Standb 3 hour minimum 3 hour minimum Emergency Medical Services $85.00lhour $85.00/hour 2005 Ph sician Standb 3 hour minimum 3 hour minimum This budget amendment amends the County Fee Schedule, effective March 10, 2007. Non-Departmental 3. At its April 24, 2007 meeting, the Board of County Commissioners approved a contract for a feasibility study for an agriculture products regional value-added processing center. The total cost of the feasibility study is $15,000. This budget amendment provides for an appropriation of $5,500 from Commissioner Contingency as well as for the receipt of additional funds for $9,500 from local partners to fund the study. With this appropriation, $6,833 remains in Commissioner Contingency for FY 2006-07. (See Attachment 3, Commissioner Contingency Status Report) Public Works 4. Effective November 17, 2006, the Management Analyst position, which is a position shared by the Public Works Department and the County Manager's Office, transitioned from working in Public Works to the Manager's Office. This budget amendment provides for the transfer of funds budgeted for salary and benefits for this position in the current year original budget from Public Works (General Services function) to the County Manager's Office (Governing and Management function). (See Attachment 1, column#4)