03/27/2002
March 27, 2002
2:30 P.M.
Agenda
I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office
II. Consent Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Sheriff’s Office
a. DMV Mini-Grant Target Speed - $1,500
(from Federal Funds)
b. Share of Forfeiture Proceeds - DEA - $266
(from Federal Funds)
c. Forfeited Asset Sharing Program - $183
(from State Funds)
d. Forfeited Asset Sharing Program - $1,201
(from State Funds)
e. TRIAD Program - $4,397
(from State Funds)
2. Library
Library Services and Technology Act Grant (LSTA) - $10,305
(from State Funds)
B. Transfers
Sheriff’s Office
TRIAD Program Match - $1,466
(from Sheriff’s Office)
III. Regular Agenda
A. Supplemental Appropriations – Requires Board of Supervisors’ Approval
1. Sheriff’s Office
Vehicle Replacement (9) - $198,000
(from Contingency Reserve)
2. Geographic Information System (GIS)
Computer Equipment, Camera, Fax Machine and Furniture, - $12,000
(from GIS Revenues)
3. Parks and Recreation
a. Staffing Assistance - $25,000
(from Contingency Reserve)
b. Paul Mellon Estate Allocation - $10,000,000
(from local gift)
c. Marshall Community Center Paint/Asbestos Removal - $8,527
(from Marshall Community Trust Fund)
B. Transfers
Parks and Recreation
a. Renovations at Vint Hill Village Green Community Center - $15,502
(from Internal P&R Project Transfer)
b. Marshall Community Center Roof Additional Funds - $10,841
(from P&R Comprehensive Maintenance Program)
IV. Comments
Finance Department
Health Insurance Report