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Board of County Commissioners <br /> Page 2 of 2 <br /> September 12, 2014 <br /> With respect to budgetary changes occurring during the preliminary budget hearing of September <br /> 10, 2014, following are the budget changes: <br /> New Horizons- increased by $5,000 in the General Fund. This will decrease the reserve for <br /> contingency to $743,425. The General Fund budget will remain the same at $72,912,258. <br /> Gifford Aquatic Center- the pool will be open from Oct 1-March 31 for 45 hours per week. This <br /> will require 1 additional Full time Lifeguard, 1 Part time Maintenance Worker, 4 Part time <br /> Lifeguards and 3 Part time Staff Assistant I. This will result in the deletion of 8 Budgeted <br /> Temporary Positions. The cost of the additional hours will be $87,149. Revenues will increase <br /> by $ 6,000. The net expense of$81,149 will be funded from a reduction in the MSTU reserve <br /> for contingency to $185,001. The MSTU overall budget will remain the same at $25,754,976. <br /> Respectfully submitted, <br /> osep A. Baird <br /> County Administrator <br /> 10 <br />