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Finance Committee

Agenda

06/05/2008

2:00 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 2008
1. School Division
National Certified Teacher Supplement - $4,819
(from State Funds to School Division)

2. Parks and Recreation (P&R)
Wrecked Vehicle - $1,479
(from Insurance to P&R)(P&R employee’s fault)

3. Social Services
TANF Grant and Independent Living Education & Training Grant - $13,725
(from Federal Funds to Social Services)

4. Community Development
New Baltimore Impact Fee Project - $30,000
(from New Baltimore Transportation Escrow Fund to New Baltimore Transportation Escrow Expenditures)

B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Finance
Fire Training Center/Firing Range and Radio System Expansion - $2,500,000
(from Real Estate Tax to Capital Fund in lieu of bond funding)

2. CSA
Increased CSA Costs - $372,000
(from State Funds to CSA)

FY 2009
3. Emergency Services/Fire & Rescue Association (F&RA) (Carryover)
Fire Training Trailer - $405,670
(from Federal Grant Funds and F&RA Fund Balance)

B. Transfers
CSA
Increased CSA Costs - $315,000
(from General Fund to CSA)

IV. Comments
1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Proposal to Fund Retiree Insurance Liabilities (GASB 45)

2. Budget Office – Bryan Tippie
Revenue Report




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