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Minutes 06-11-19 Budget Work Session
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Minutes 06-11-19 Budget Work Session
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BOCC
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6/11/2019
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Budget Sessions
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Minutes
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Agenda - 06-11-2019 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
Agenda 06-11-2019 - Item 1,3,4 - Discussion and Decisions of FY2019-20 Operating Budget, County Fee Schedule, and Tax Rates
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
Agenda 06-11-2019 - Item 2 - Discussion and Decisions of FY2019-20 Capital Investment Plan
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-11-19 Budget Work Session
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26 <br /> increased by $453,172 and the Debt Financing has decreased by $453,172 in FY 2019- <br /> 20. All else remains the same. <br /> • Funding Decisions on the Capital Investment Plan Amendment List <br /> • Accept FY2019-24 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> Funding for FY2019-20 <br /> Travis Myren said the vans (#8) are new, and there is an offset of$107,000 from <br /> Commissioner Bedford's delay on the bathrooms. <br /> Commissioner Greene said this list includes the approval of the 3 sustainability studies <br /> for the geothermal wells. <br /> Chair Rich said the previous motion asked that information be gathered prior to <br /> assigning uses for the climate change funds. <br /> Commissioner Dorosin asked if the $75,000 if left in the budget, can the scheduling of <br /> the studies be worked around the discussions of the climate change committee. <br /> Travis Myren said yes, the budget could be amended once a decision is made. <br /> Commissioner Dorosin asked if the total for vans is $140,000 plus $107,000. <br /> Travis Myren said the total is $140,000; $107,000 of which was paid for all cash. <br /> A motion was made by Commissioner Dorosin, seconded by Commissioner Bedford to <br /> approve all of the CIP amendments below. <br /> VOTE: UNANIMOUS <br /> Amendment# Sponsor CIPPage Budget Department Amendment Amount <br /> 19-20CIP-001 Staff New Asset Add the District Attorney Building Remediation $ 41,143.00 <br /> Management Project to the CIP in FY 2018-19,approved by <br /> Services BOCC as BOA#7-E on April 16,2019 <br /> 19-20CIP-002 Staff 183 Asset Add the Soltys Remediation Project at Passmore $ 199,114.00 <br /> Management Center of$110,564 to the CIP in FY 2018-19, <br /> Services approved by BOCC as BOA#8-A on May 2,2019. <br /> Also,includes Phase 2 of$88,550 for the Project, <br /> scheduled to be presented to the BOCC at the June <br /> 11,2019 work session <br /> 19-20CIP-003 Staff 53 Orange Add the Federal and State expenditure portion of $ 288,072.00 <br /> County Public Bus/Van replacements,scheduled for FY 2019-20, <br /> Transportation to the Vehicle Replacements CIP project <br /> 19-20CIP-004 Staff 53 Orange Add the Federal and State revenue portion/share of $ (288,072.00) <br /> County Public Bus/Van replacements,scheduled for FY 2019-20, <br /> Transportation to the Vehicle Replacements CIP project <br /> 19-20CIP-005 Staff New Finance and Add a Community Loan Fund CIP project to fund $ 224,340.00 <br /> Administrative Non-Profit Capital Loans for Interfaith Council,Club <br /> Services Nova,and Orange County Rape Crisis Center,in FY <br /> 2019-20 <br /> 19-20CIP-006 Staff 39 County Add$75,000 in FY 2019-20 to the HVAC Capital $ 75,000.00 <br /> Manager Project for Geothermal Feasibility Studies <br /> 19-20CIP-007 Staff 81 County Delay Shower Project($107,000)at Cedar Grove $ (107,000.00) <br /> Manager Community Center from FY 2019-20 to FY 2020-21 <br /> 19-20CIP-008 Staff New Asset Add$140,000 in capital funds to purchase 2 vans for $ 140,000.00 <br /> Management Community Center transportation use;transferring <br /> Services $107,000 savings from the delay of the Cedar Grove <br /> shower project <br /> 19-20CIP-009 Staff 93 Solid Waste Change in funding sources for Solid Waste CIP $ <br /> Projects for FY 2019-20;increase in funding of <br /> $453,172 and decrease of$453,172 in Debt <br /> Financing amounts(Budget Neutral) <br />
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