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��� <br /> ~�. <br /> ORANGE COUNTY <br /> BOARD oEoU,nnnIONERS Action <br /> ACTION nfTzmDA IT aosTngCy Item No,_�,L�� \ <br /> MEETING DATE August 11 , 1982 <br /> Subject: Appropriation to the Animal Protection Society <br /> 7aecortrren�� -Cnn �T4naW l | Public Bearing: yas _— rn._i <br /> --~___- <br /> Attachment(s) : -- - ' Information Contact: <br /> Kenneth R. Thompson <br /> PboneNomzer, 732-8181 ext. 501 <br /> Po �o, To consider a request from the Chairman of the Society to amend the budget <br /> �x <br /> approved for Shelter operations for- 1982-83. <br /> • <br /> NEED: The Society operates the Animal Shelter on behalf of the Cnuoty. County <br /> payments for the service is the difference between actual cost operation <br /> and the amount of fees collected from adoptions. <br /> The amount approved for 1982-83 operations was underestimated by the <br /> Society. It resulted from using 1980'81 figures rather than those for <br /> 1981-82. <br /> Instead of requesting the full difference, which would be the 1981-82 <br /> amount plus 5 percent` the Society asks for a supplemental amount of <br /> — $2,500. This is equivalent to the anticipated adoption fees. <br /> IMPACT: If approved, the revised 1982'83 appropriation would be $43,814 as com- <br /> pared to 1981-82 actual payments to the Society of $43,289 (cost less <br /> income). <br /> RECOMMENDATION(S) : <br /> Approve the request with a budget amendment to be a transfer from the con- <br /> tingency account. <br />