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ORD-2010-061 Land Legacy Capital Project Ordinance
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ORD-2010-061 Land Legacy Capital Project Ordinance
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Last modified
3/13/2019 3:20:40 PM
Creation date
1/4/2011 4:22:58 PM
Metadata
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Template:
BOCC
Date
6/15/2010
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4x
Document Relationships
Agenda - 06-15-2010 - 4x
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 06-15-2010 - Regular Mtg.
Minutes 06-15-2010
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
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Appropriations: <br />4) <br /> <br />1 Restore Operations Funding for Economic Development <br />. De artment $38,000 <br />2. Increase Earl Votin Sites from Two to Four locations $17,000 <br /> Restore funding for two Health Department Positions <br />3. (Environmental Health Program Specialist and <br /> Administrative Assistant II for entire fiscal ear $65,000 <br /> <br />4 Increase Hours at the Cybrary and Main Library and <br />' Increase O eratin Ex enses $50,000 <br /> <br />5' Add Breastfeeding Program Staff Position and associated <br /> o erations in Health De artment $45,000 <br />6' Increase De artment of Social Services Child Care Subsid $50,000 <br /> <br />7 Increase Department of Social Services Emergency <br />' Assistance Pro ram $50,000 <br />8. Fund Trian le Wildlife Rehabilitation Clinic $10,000 <br />9. Fund OC American Red Cross $2,000 <br /> <br />10. Eliminate Funding for Hillsborough Youth Athletic <br /> Association $10,000 <br />11. Fund Bi Brothers Bi Sisters $2,000 <br />12. Fund Adolescents in Need 32,194 <br /> <br />13. Fund Department of Social Services Adolescents in Need <br /> transition 32,194 <br />14. Fund Child Care Services Association 18,285 <br />Total Changes to Recommended Appropriations $401,673 <br />Revenues: <br />1. A ro riated Fund Balance 401,673 <br />2. <br />3. <br />Total Changes to Recommended Revenues 401,673 <br />Changes in Fundin to Im rove Service Delive Increase in FTE A roved <br />De artment Position Title FTE <br /> <br />Health Community Health Aide - <br />Breastfeedin Pro ram <br />1.0 <br />5) General Fund Appropriations for Local School Districts <br />
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