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Agenda - 09-05-2013 - 5p
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Agenda - 09-05-2013 - 5p
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Last modified
6/11/2015 10:08:44 AM
Creation date
8/30/2013 11:22:29 AM
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Template:
BOCC
Date
9/5/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5p
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Minutes 09-05-2013
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
ORD-2013-029 Ordinance approving Budget Amendment #1-C for FY 2013-14 – Acceptance of NC DOT Grant Funds , etc.
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2013
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FINANCIAL IMPACT: The total funding available for reimbursement through the two year grant <br />is $138,420. Annual position costs will be approximately $60,000. Salary and benefit costs for <br />the period October 1, 2013 to June 30, 2014 total $44,990. Funds for direct operational <br />expenses and volunteer mileage reimbursement are also included in the grant funding. For FY <br />2013 -14, these costs total $4,634. FY 2014 -15 Personnel and operating expenses will be <br />included in the department's budget request. <br />RECOMMENDATION(S): The Manager recommends that the Board accept grant funds of <br />$49,624 for FY 2013 -14 from the NC Department of Transportation (NCDOT) Public <br />Transportation Division for the Mobility Management project; approve and authorize the <br />Manager to sign the contract; approve Budget Amendment #1 -C; and establish the time - limited <br />Human Services Coordinator position through June 30, 2015. <br />
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