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County Administrator's Report 15. 19.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	07/24/2014
Issue: BA#219 - Increase in Personnel Funds for Temp Workers in the CRA Areas
From:	Amy Lovoy
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #219 - Amy Lovoy, Management and Budget Services Department Director

That the Board approve Budget Amendment #219, Community and Environment Department, Community Redevelopment (CRA) Fund (151) in the amount of $119,700, to cover personnel costs/salary expenses associated with Temporary Employees being used for enhanced summer mowing/weed eating within the CRA Districts through the end of September 2014. The additional personnel funding will come from Neighborhood Restoration Reserves and are one-time monies in the current Fiscal Year's Budget.

BACKGROUND:

The CRA Neighborhood Restoration funds have been paying for Temp Employees to provide enhanced summer mowing within the CRA Areas. As a result the Neighborhood Restoration cost center has run out of personnel funding to complete Fiscal Year 2013/14 requiring a budget amendment to be approved by the Board to cover these services for the remainder of year.

BUDGETARY IMPACT:

This amendment will increase personnel funds in Fund 151 by $119,700.

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#219