3/24/1992 - Laserfiche WebLink

Home Browse Search

VIP ?4 1992 BUOY8J rttuLL Recreation Director Callahan further explained that the fee schedule categories are used by the schools in our county for their school lunch program and that fee schedule is used in determining the amount of payment due from each child. Only the categories are used because funding for the food for the summer program is funneled from the State Department of Education to our local school board and the school board's food service manager handles the finances for the food. The total anticipated revenue of $56,000 is based on the minimum fee of $2 per day from 700 campers for 40 days. There will be some campers who will pay a higher fee but there are also some who will be on scholarships. Commissioner Bowman asked for an explanation of the funding account numbers. County Administrator Chandler advised we have funds from both general and MSTU funds. The $36,000 was budgeted for this program and the other amounts are savings from the delay in the opening of the South County Park, such as utilities for the park and professional services fees for umpires, referees, et cetera. He further explained that this is an attempt by the Recreation Director to maximize the budgeted funds to avoid a budget amendment. He further pointed out that next fiscal year she will be relying strictly on the $36,000 budgeted funds plus the generated revenue from the summer program. He mentioned that previously our $36,000 was matched by a similar amount from the school board/but this year they decided not to participate. ON MOTION by Commissioner Scurlock, SECONDED by Commissioner Bird, the Board unanimously approved the Recreation Department's Summer Program 1992 and use of funds as outlined in staff's recommendation. SPECIAL DISTRICT FEES ASSESSED BY THE DEPARTMENT OF COMMUNITY AFFAIRS/SOIL CONSERVATION DEPARTMENT - INFORMATION ITEM The Board reviewed memo from OMB Director Joe Baird dated March 18, 1992: 22