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ORD-2005-011 - Budget Amendment #9
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ORD-2005-011 - Budget Amendment #9
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Last modified
4/29/2013 12:01:56 PM
Creation date
10/6/2010 8:27:56 AM
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Template:
BOCC
Date
3/15/2005
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5j
Document Relationships
Minutes - 20050315
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2005
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performance review for 2004 -05. The Board of Commissioners has completed the <br />Manager's performance review and decided to adjust his salary from $142,916 to $148,633 <br />effective February 17, 2005. This budget amendment enacts the adjustment to the <br />Manager's salary effective February 17, 2005 and authorizes funding for the cost of the <br />adjustment for fiscal year 2004 -05. (See Attachment 1, column #5) <br />Arts Commission <br />6. The Howard Perry and Walston Foundation has donated additional funds to the Orange <br />County Arts Commission. At its October 5, 2004 meeting, the Board of County <br />Commissioners approved the receipt of the first quarterly donation from the Howard Perry <br />and Walston Foundation. These donations would be used to offset artists' expenses for <br />community art projects at the Homestead Aquatics Center and Southern Community Park. <br />This budget amendment provides for the receipt of the second quarter donations from the <br />Foundation totaling $1,987. (See Attachment 1, column # 6) <br />Human Services — Non - Departmental <br />7. At its March 1, 2005 meeting, the Board of County Commissioners approved a contract <br />between Developmental Management Associates and Orange County for consulting <br />services related to the Orange, Person, Chatham (OPC) Mental Health Director search <br />process. The contract totals $9,000 with each of the partner counties contributing one -third <br />of the cost of the contract. The Board further approved an appropriation for Orange <br />County's one -third share of the costs (up to $3,000) from Commissioners' Contingency. <br />This budget amendment provides for the appropriation of up to $3,000 from Commissioners' <br />Contingency for Orange County's one -third share, and provides for the receipt of $6,000 <br />from Person and Chatham Counties for their share. With this appropriation of up to $3,000, <br />$42,000 remains budgeted in Commissioners' Contingency for FY 2004 -05. (See <br />Attachment 1, column #7) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached budget ordinance amendments. <br />
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