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Finance Committee

Agenda

04/06/2006

4:00 P.M.
10 Hotel Street
2nd Floor Conference Room

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office

II. Consent Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006
1. Sheriff’s Office
a. Local Law Enforcement Block Grant Radar Unit - $1,160
(from Federal Funds to Sheriff’s Office, Equipment)
b. Department of Motor Vehicle Grant - $18,101
(from Federal Funds to Sheriff’s Office, Supplies & Overtime)

2. Fire & Emergency Services (F&ES)
Local Emergency Management Program Grant, 2nd Installment - $6,500
(from State Funds to F&ES, Salary)

3. Library
E-Rate Reimbursement - $7,415
(from Federal Funds to Library, Technology Hardware)

4. Parks & Recreation (P&R)
Damaged Utility Vehicle - $8,986
(from Insurance Reimbursement to P&R, Equipment)

5. Social Services
Revenue Increases for Social Services Programs - $375,195
(from Federal & State funds to Social Services; General Relief, Adoption Subsidy, Adoption Incentive, and Day Care Children)

6. Budget Office
a. Cash Funding Capital Issues - $5,450,000
(from Real Estate Revenue to Capital Fund)
b. Fuel Adjustment - $100,000
(from Non-departmental Fuel Reserve to Fleet Maintenance)


B. Transfers
1. Social Services (SS)
Local Match for above Social Services Programs - $10,075
(from SS Salary to SS, General Relief and Day Care Children)



2. Budget Office
Capital Fund Adjustments - $3,021
(from Capital Construction Reserve to Capital Projects)

3. Finance
Telecommunication Accounts - $250,768
(from General Fund Departments to Information Technology Department)

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006
School Division
School Resource Officers (SRO) - $43,000
(from General Fund, Sheriff’s Office to School Division, Other Professionals)

B. Transfers
School Division
a. Capital Fund - $1,316,810
(from Roofs and HVAC Projects to Various Other Capital Projects)
b. Capital Fund - $38,222
(from Roofs and HVAC Projects to Various Other Capital Projects, Roofs)


IV. Comments
1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Opt Out of Tenancy in Common for School Board Property

2. Budget Office – Bryan Tippie
Revenue Report

3. Sheriff’s Office – Charlie Ray Fox
Mobile Data Terminals (MDTs)




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