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Finance Committee

Agenda

09/13/2007

10:00 A.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 2007
Sheriff’s Office
a. Department of Motor Vehicle Grant - $2,034
(from State Funds to Sheriff’s Office, Overtime)
FY 2008
b. Wrecked Vehicle - $3,441
(from Insurance to Sheriff’s Office, Vehicle Repair & Maintenance)
c. Seized Vehicle - $850
(from Seizure Forfeitures to Sheriff’s Office, Services from Other Governments)

B. Transfers
FY 2008
Finance
Year End Adjustment - $142,494
(from Closed Capital Fund Projected to Capital Fund Construction Reserve)

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2008
1. Fire and Emergency Services
Assistance to Firefighters Grant - $517,395 (Requires Local Match)
(from Federal Funds ($413,916) to Emergency Services)
(from Fire & Rescue Association ($103,479) to Emergency Services)

2. Sheriff’s Office
Three (3) Part Time Temporary to Full Time Permanent Positions - $93,991
(from Local Courtroom Security Revenue to Sheriff’s Office)

3. Social Services
Imaging Project - $50,000
(from Federal Funds ($50,000) and Contingency Reserve to Social Services)

FY 2008
B. Transfers
1. Social Services
Imaging Project - $50,000
(from Federal Funds and Contingency Reserve ($50,000) to Social Services)

2. Sheriff’s Office
Three (3) Part Time Temporary to Full Time Permanent Positions - $66,578
(from Contingency Reserve ($10,307) and Sheriff’s Office Temporary to Sheriff’s Office ($56,271)

3. Disability Services Board
Budget Increase - $5,000
(from Contingency Reserve to Disability Services Board)

IV. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report





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