Item:
Title
Budget Ordinance Amendment No. 18BCC000038 - Lebanon Fire Tax District Fund Balance Appropriation in the amount of $36,425
Body
Date of BOCC Meeting: June 11, 2018
Request for Board Action:
Agenda Text
The Board is requested to approve Budget Ordinance Amendment No. 18BCC00038 appropriating $36,425 of Lebanon Fire Tax District Fund Balance to offset costs for unanticipated personnel expenditure associated with part-time staffing at Lebanon Volunteer Fire Department during the current fiscal year. These funds will be distributed to the district at their request. The Lebanon Fire District has a fund balance of $310,334.
The unanticipated personnel cost were incurred while covering an injured employee’s position on shift. Extensive overtime and part-time costs have been realized since late 2017 in order to cover the vacant position.
Alignment with Strategic Plan: This request aligns with Goal 3: Safe Community and Goal 5: Accountable, Efficient and Visionary Government.
Resource Persons: James Groves, Fire Marshal/Emergency Management Director
County Manager’s Recommendation: The County Manager recommends that the Board approve Budget Ordinance Amendment No. 18BCC00038 appropriating $36,425 of Lebanon Fire Tax District Fund Balance to offset costs for unanticipated personnel expenditure associated with part-time staffing at Lebanon Volunteer Fire Department. These funds will be distributed to the district at their request.
Signature
County Manager: ____________________________