Supplemental Budget Amendment #163 - 4-H Foundation Reimbursement for Construction of a Livestock Facility
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #163 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #163, Local Option Sales Tax (LOST), Fund (352), in the amount of $125,000, to recognize a reimbursement from the 4-H Foundation for building a new 3,700 plus square-foot livestock holding facility/building at the 4-H site located on Chaulker Road.
BACKGROUND:
The facility is planned to be a 3,700+ square foot metal building with open walls, except at the storage area, and a concrete floor. It is intended to be used as a temporary barn for livestock and will have storage areas, water for washing down animal stalls, and electricity for lighting and fans. Also to be considered is parking and ADA accessibility.
BUDGETARY IMPACT:
This amendment will increase Fund 352 by $125,000.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases and decreases in revenues to be approved by the Board.