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ORD-2014-004 Ordinance approving Budget Amendment #4-A for Fiscal Year 2013-14 – Approval of a 0.50 FTE Increase and a General Fund Intrafund Transfer to Establish a 1.0 FTE Agricultural Economic Development Coordinator
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ORD-2014-004 Ordinance approving Budget Amendment #4-A for Fiscal Year 2013-14 – Approval of a 0.50 FTE Increase and a General Fund Intrafund Transfer to Establish a 1.0 FTE Agricultural Economic Development Coordinator
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Last modified
3/13/2019 9:48:15 AM
Creation date
1/27/2014 2:55:32 PM
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Template:
BOCC
Date
1/23/2014
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6f
Document Relationships
Agenda - 01-23-2014 - 6f
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2014\Agenda - 01-23-2014 - Regular Mtg.
Minutes 01-23-2014
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
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2 <br /> FINANCIAL IMPACT: Funding the 0.50 FTE increase would not require additional County <br /> funds. Personnel funds for the existing Agricultural Extension Agent total $26,125 and are <br /> budgeted within Cooperative Extension's FY 2013-14 Operating Budget. <br /> This action requires Board approval because a General Fund transfer of $26,125 will occur <br /> between departments and across government functions (from the Cooperative Extension <br /> Department within the Human Services Function, into the Economic Development Department <br /> within the Community and Environment Function), to move the expenditure budgets to <br /> Economic Development. <br /> RECOMMENDATION(S): The Manager recommends that the Board: <br /> 1) Approve the 0.50 FTE increase for the Agriculture Economic Development Coordinator <br /> position; and <br /> 2) Approve a General Fund lntrafund Transfer of $26,125 from Cooperative Extension to <br /> Economic Development for the full-time Agricultural Economic Development Coordinator <br /> position. <br />
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