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Board of County Commissioners Page Two <br /> August 8, 2013 <br /> FUNDING. <br /> The estimated budget for fiscal year 2013/2014, including operational expenses and capital items needed <br /> to support the enforcement and education position contemplated under the ordinance, is $92,539. These <br /> expenses will be included in the Stormwater Department, Transportation Fund. The annual operating <br /> expenses in subsequent years is estimated to be slightly less, roughly $75,000, without the upfront capital <br /> costs. <br /> RECOMMENDATION. <br /> The County Attorney's Office recommends that the Chairman open the public hearing, take public input, <br /> and close the public hearing, and that the Board of County Commissioners then consider final adoption of <br /> the attached proposed fertilizer ordinance. <br /> ATTACHMENT. <br /> Proposed Fertilizer and Landscape and Management Ordinance <br /> (W DTR:LAC <br /> F.•WYromeyVndaIGENERAUB CCWgendaUemoAFertdher 04-da <br /> 585 <br />