Agenda - 05-20-1980 - Laserfiche WebLink

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»q h 13) COIIMIS51ON FOR 1,19MEN $1,000 is required to fund part-time clerk position in the Commission for Women. This position was approved with CETA Title VI reduction. It is recommended that these funds be transferred from Contingencies. 14) SCHOOL CAPITAL PROJECTS A transfer of $81,750 was approved in the Debt Service Fund of the 1980.81 budget from School Capital Projects. These funds which accrued from interest on investments were however not budgeted in the School Capital Projects Fund and it is recommended that this omission be corrected. 15) COUNTY BUILDINGS .CAPITAL PROJECTS Several change orders have been approved (or are pending approval) for comple- tion of the Orange County Human Service Center. These include $4,000 submitted in this agenda (Trout & Riggs n4), $6,630 for windows to meet historical require- ments, $11,975 for sandblasting (approved 1/15/80), $2,205 for telephone change (approved 4/8/80), and $16,163 for construction of parking areas. Also $1,613 would be added for professional services for a grand total of $40,973. It is recommended that $7,699 be appropriated from unbudgeted federal grant funds (Older Americans Act), ,$8,745 from capital contingency, and $24,529 from interest on investments of idle cash in the building fund. 16) CENTRAL SERVICES The Contract Service line in the Central Service budget requires an additional $12,223 to meet the current budget, including the $25,000 contract for next fiscal year's audit as well as the $2,150 approved for the supplemental audit bill. $8,000 can be obtained from budgeting additional funds from the munici- palities for Consolidated Tax Collections. The additional audit fees were esti- mated at $4,000 and both the first year and the current year were changed to the current budget since an agreement had not been signed by July 1, 1979. Of the remainder $4,223, $2,150 comes from contingency as approved on 1/15/80 and $2,073 can be obtained by budgeting additional CETA in-direct cost funds. 17) COMMISSIONERS Due to the unusual circumstances of two national NACO conventions in the same budget year, $2,000 additional will be required for Commissioners travel. It is recommended that $600 come from Supplies, $100 from Repairs and $1,300 from Intergovernmental Participation. In each of these areas, it appears that amounts will accrue by June 30, 1980.