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County Administrator's Report 10. 6.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	03/19/2015
Issue: Budget Amendment #087 - Temporary Maintenance Workers for the CRA
From:	Stephan Hall
Department:	OMB
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #087 - Stephan Hall, Management and Budget Services Interim Department Director

That the Board take the following action concerning Budget Amendment #087, providing funding from the County's Community Redevelopment Agency (CRA) Fund (151), for 14 temporary Maintenance Workers to mow the rights-of-way and pick up litter in the County CRA Districts and other related activities:

A. Authorize the creation of 14 temporary Maintenance Worker positions or contract positions, to be used for various duties within the CRA Districts; and

B. Approve Budget Amendment #087, Community Redevelopment Agency Fund (151), in the amount of $168,180, moving funds from Palafox, Englewood, Brownsville, Warrington, and Barrancas CRA Reserves to fund 14 temporary Maintenance Worker positions - $141,335, for enhanced mowing and clean-up, and the maintenance of mowers, weed eaters, blowers, edgers, 2 vans, and a crew truck - $26,845.

BACKGROUND:

This Board action will establish 14 new temporary Maintenance Worker positions to be used to mow rights-of-way and other similar duties within the Palafox, Englewood, Brownsville, Warrington, and Barrancas CRA Districts. These funds will also be used for the maintenance of the equipment used to perform these services within those designated areas. Each of the five identified CRA Areas will pay 20% of the cost to implement the mowing and maintenance program.

BUDGETARY IMPACT:

BA#087 increases personnel funds in the amount of $141,335 and operating funds in the amount of $26,845.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

This Board action establishes 14 temporary Maintenance Worker positions for enhanced mowing and maintenance activities within the designated CRA Areas for Fiscal Year 2014/2015.

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA#087