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Agenda - 05-20-2014 - 6b
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Agenda - 05-20-2014 - 6b
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Last modified
6/2/2015 2:13:21 PM
Creation date
5/16/2014 12:37:12 PM
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BOCC
Date
5/20/2014
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6b
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Minutes 05-20-2014
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
ORD-2014-023 Fiscal Year 2013-14 Budget Amendment #8
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2014
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Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2013 -14 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$187,733,499 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #8 (May 20, 2014) <br />Grant Funds <br />$189,157 <br />Non Grant Funds <br />$5,432,198 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />$645,323 <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$3,933,617 <br />Total Amended General Fund Budget <br />$197,933,794 <br />Dollar Change in 2013 -14 Approved General <br />Fund Budget <br />$10,200,295 <br />% Change in 2013 -14 Approved General Fund <br />Budget <br />5.43% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />826.550 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.700 <br />Position Reductions during Mid -Year <br />Additional Positions Approved Mid -Year <br />6.300 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2013 -14 <br />915.550 <br />$42,000 to cover co- <br />location costs with 5 Fire <br />Departments; $25,100 to <br />cover .50 FTE position <br />costs in Emergency <br />Services; $148,439 to <br />cover loss of Federal <br />Sequestration funds in the <br />Section 8 Housing and <br />HOME Programs (BOA #2); <br />$10,000 to provide UNRBA <br />funds for Best <br />Management Practices <br />project (BOA #2- <br />A);$382,000 to purchase 3 <br />properties adjacent to <br />Sportsplex (BOA #2 -C); <br />$3,000,000 to fund current <br />fiscal year's contribution to <br />the OPEB Trust Fund (BOA <br />#4); $77,400 related to <br />OWASA's Concept Plan for <br />86 parcels in the Historic <br />Rogers Road Neighborhood <br />(BOA #5 -B); $58,130 to <br />purchase 2 Sheriff patrol <br />vehicles (BOA #7); <br />$190,548 transfer to Solid <br />Waste for purchase of <br />hook -lift truck <br />
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