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County Administrator's Report 10. 12.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	10/08/2015
Issue: Budget Amendment #271 - Fiscal Year 2014/2015 Personnel Shortages
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Budget Amendment #271 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board approve Budget Amendment #271, Community Redevelopment Fund (151), Bob Sikes Toll Fund (167), in the amount of $17,200, to cover personnel shortages in Community Redevelopment and the Bob Sikes Toll Facility.

BACKGROUND:

The following Divisions will require additional personnel funds to complete FY 14/15. The following are the explanations for each area.

Community Redevelopment Administration (CRA):
- An Environmental Program Manager position received a pay adjustment and retroactive pay in October 2014.

Bob Sikes Toll Facility:
- The Program Manager left the County and received a payout. Then the employee who replaced the Program Manager later promoted to a Division Manager also causing this shortage.

BUDGETARY IMPACT:

This amendment transfers funds from reserves to personnel accounts, hence no additional revenues are associated with this amendment. Departmental budgets are not increasing.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

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

IMPLEMENTATION/COORDINATION:

N/A

Attachments
BA# 271