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Agenda - 05-30-2013 - 2
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Agenda - 05-30-2013 - 2
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6/9/2015 3:23:23 PM
Creation date
5/20/2013 3:05:48 PM
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BOCC
Date
5/30/2013
Meeting Type
Public Hearing
Document Type
Agenda
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2
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Minutes 05-30-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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Solid Waste Enterprise Fund <br />Total 1 1 2.000 1 $74,636 1 $0 I $0 1 $0 $74 636 <br />Grant Project Fund <br />One -Time <br />Offsetting <br />Department <br />Position <br />Effective Date <br />FTE Change <br />Salary and <br />Operating <br />Start-Up <br />Revenue or <br />Net County <br />Benefits <br />Costs <br />Costs <br />Cost <br />Cost Total <br />Savings <br />Solid Waste <br />Convenience Center Operator <br />July 1, 2013 <br />0.625 <br />$27,739 <br />$0 <br />$0 <br />$0 <br />$27,739 <br />Solid Waste <br />Convenience Center Operator <br />July 1, 2013 <br />0.625 <br />$27,739 <br />$0 <br />$0 <br />$0 <br />$27,739 <br />Solid Waste <br />Convenience Center Operator <br />September 5, 2013 <br />0.250 <br />$6,387 <br />$0 <br />$0 <br />$0 <br />$6,387 <br />Social Services 3 <br />(increase in Hours /FTE) <br />July 1, 2013 <br />1.000 <br />$54,360 <br />$0 <br />$1,400 <br />$55,760 <br />$0 <br />Solid Waste <br />Convenience Center Operator <br />September 5, 2013 <br />0.125 <br />$3,192 <br />$0 <br />$0 <br />$0 <br />$3,192 <br />(increase in Hours /FTE) <br />Solid Waste <br />Convenience Center Operator <br />September 5, 2013 <br />0.250 <br />$6,387 <br />$0 <br />$0 <br />$0 <br />$6,387 <br />(increase in Hours /FTE) <br />Solid Waste <br />Convenience Center Operator <br />September 5, 2013 <br />0.125 <br />$3,192 <br />$0 <br />$0 <br />$0 <br />$3,192 <br />(increase in Hours /FTE) <br />Total 1 1 2.000 1 $74,636 1 $0 I $0 1 $0 $74 636 <br />Grant Project Fund <br />Total 1 1 3.000 1 $171,367 1 $0 1 $2,800 1 $174,167 $0 <br />Z Offsetting revenue includes grant funds and revenue from third party billing. <br />3 Offsetting revenue includes grant funds. <br />22 <br />One -Time <br />Offsetting <br />Department <br />Position <br />Effective Date <br />FTE Change <br />Salary and <br />Operating <br />Start -Up <br />Revenue or <br />Net County <br />Benefits <br />Costs <br />Costs <br />Cost <br />Cost Total <br />Savings <br />Health 2 <br />Registered Dietician (Two Year <br />July 1, 2013 <br />1.000 <br />$62,647 <br />$0 <br />$0 <br />$62,647 <br />$0 <br />Time - Limited) <br />Social Services 3 <br />Social Worker II <br />July 1, 2013 <br />1.000 <br />$54,360 <br />$0 <br />$1,400 <br />$55,760 <br />$0 <br />Social Services 3 <br />Social Worker II <br />July 1, 2013 <br />1.000 <br />$54,360 <br />$0 <br />$1,400 <br />$55,760 <br />$0 <br />Total 1 1 3.000 1 $171,367 1 $0 1 $2,800 1 $174,167 $0 <br />Z Offsetting revenue includes grant funds and revenue from third party billing. <br />3 Offsetting revenue includes grant funds. <br />22 <br />
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