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County Administrator's Report 11. 22.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	11/17/2015
Issue: Supplemental Budget Amendment # 024 - Construction Technology Fee
From:	Stephan Hall
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning Supplemental Budget Amendment #024 - Stephan Hall, Budget Manager, Management and Budget Services

That the Board adopt the Resolution approving Supplemental Budget Amendment #024, General Fund (001), in the amount of $19,000, and Building Inspections Fund (406), in the amount of $93,575, to recognize anticipated revenues from implementing a $5 Construction Technology Fee on all permits issued from the Building Inspections Division and Development Services Department.

BACKGROUND:

On October 22, 2015, the Board approved a $5 Construction Technology Fee on all permits issued for the Building Inspections Division and Development Services Department. This fee will help enhance the building permit process by moving from a self-hosted environment to an Accela hosted environment. This will allow the citizens to apply and pay for permits online, as well as many other services.

BUDGETARY IMPACT:

This amendment increases Fund 001 by $19,000 and Fund 406 by $93,575.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

Board policy requires increases and decreases in revenue to be approved by the Board.

IMPLEMENTATION/COORDINATION:

N/A

Attachments
SBA# 024