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County Administrator's Report 13. 2.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	09/05/2013
Issue: BA #230 - Personnel Funds for County Administration
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #230 - Amy Lovoy, Management and Budget Services Department Director

That the Board approve Budget Amendment #230, County Administration, General Fund (001) in the amount of $105,500, to cover a shortage in personnel funds due to the former County Administrator's payout at separation of employment from the Board of County Commissioners. The additional personnel funding will come from Reserves for Operating and is one-time monies in the current Fiscal Year's Budget.

BACKGROUND:

The former County Administrator's contract was not renewed earlier in Fiscal Year 2012-13, as a result of his separation of employment and all relevant terms of his contract had to be paid out. This created a shortage in personnel funds in the County Administrator's Budget. BA#230 covers this shortage from the remainder of FY12-13.

BUDGETARY IMPACT:

This amendment will increase personnel funds in Fund 001 by $105,500.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases in personnel funds to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA#230