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Agenda - 04-10-2007-4d
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Agenda - 04-10-2007-4d
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Last modified
8/29/2008 4:02:19 PM
Creation date
8/28/2008 11:34:10 AM
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BOCC
Date
4/10/2007
Document Type
Agenda
Agenda Item
4d
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Minutes - 20070410
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\Board of County Commissioners\Minutes - Approved\2000's\2007
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At its January 23, 2007 meeting, the Board of County Commissioners accepted the initial <br />reimbursement of $4,796. With this budget amendment, staff requests that the Board accept <br />the additional $16,542 in State funds for the current fiscal year bringing the total grant funds <br />budgeted in fiscal year 2006-07 to $21,248. Staff plans to include the remaining grant funds <br />of $4,628 in fiscal year 2007-08 bringing the total State funds for the Working Towards the <br />Future workshop series to $25,876. This budget amendment provides for the receipt of <br />$16,452 for the above stated purpose. There is no county match required for the receipt of <br />these funds. (See Attachment 1, column #2) <br />Cedar Grove Fire Department <br />3. The President of the Cedar Grove Fire Department Board of Directors recently submitted a <br />request to use $12,000 of the department's fund balance to help purchase a replacement <br />tanker truck (See Attachment 3). The department plans to replace a 1979 model tanker at a <br />cost of $210,700. According to information received from the Department, the funding plan <br />for the purchase includes using funds from accumulated monies in the Department's reserve <br />funds and savings accounts. As of June 30, 2006, $14,589 was available in the department's <br />County-held fund balance. This budget amendment provides for the appropriation of <br />$12,000 from the department's fund balance to help with this purchase. (See Attachment 3, <br />and Attachment 1, column #3) <br />Recreation and Parks Department <br />4. The Orange County Recreation and Parks Department has received a donation totaling <br />$4,250 from the Trailheads Organization. This organization was a co-sponsor for the 5k and <br />7-mile event held at the Little River Regional Park on January 13, 2007. More than 400 <br />runners registered for the event with all proceeds and donations dedicated to operating and <br />maintaining the Park. The Recreation and Parks Department plans to use these donated <br />funds to offset on-going park maintenance costs and to purchase park maintenance <br />equipment including an all-terrain vehicle and accessories. This budget amendment <br />provides for the receipt of these donated funds for the above stated purpose. (See <br />Attachment 1, column #4). <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached budget ordinance amendments. <br />
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