Item:
Title
Budget Ordinance Amendment No. 21BC000003 - Approval of Fund Balance Appropriation and Transfer from Lebanon Service Tax District Fund in the Amount of $25,000 to Fund Unanticipated Personnel Costs due to COVID-19
Body
Date of BOCC Meeting: August 10, 2020
Request for Board Action:
Agenda Text
The Board is requested to approve Budget Ordinance Amendment No. 21BC000003 appropriating $25,000 of Lebanon Fire District Fund fund balance and transferring these funds to the Lebanon Volunteer Fire Department. Due to COVID-19 they experienced some unanticipated overtime and personnel costs with their part-time (non-County) employees at Lebanon Volunteer Fire Department in FY 2019-20. Lebanon has twelve authorized County employees and will have some personnel lapse salary due to temporary firefighter attrition for FY 2019-20 that will default to their District Fund Balance, which will help offset this appropriation.
Alignment with Strategic Plan: Aligns with Goal 3 Safe Community and Goal 5 Efficient Government.
Resource Persons: James E. Groves, Emergency Services Director
County Manager’s Recommendation: The County Manager recommends that the Board approve Budget Ordinance Amendment No. 21BC000003 appropriating $25,000 of Lebanon Fire District Fund fund balance and transferring these funds to the Lebanon Volunteer Fire Department to cover District personnel costs.
Signature
County Manager: ____________________________