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The Staffing plan is consistent with the FY2016/17 proposed budget prorated to add the month of <br />September to this current fiscal year. The plan adds 2 full time Range Attendants, 2 part time Range <br />Attendants, and 2 part time Staff Assistants to cover the clays facility and both cash registers as well <br />as being able to extend hours of operation of the existing five stand sporting clays facility. Previously, <br />this facility was only opened on weekends. <br />This additional staffing will allow the new range expansion to open and safely operate five days a <br />week 9:00 a.m. — 5:00 p.m., which is the same hours of rifle range and pistol range facilities. As <br />well as, extending use of the sporting clays course to five days a week. Expanded hours will be <br />evaluated going forward. <br />FUNDING: <br />Account Description Account Number Budget Amount <br />— <br />Shooting Range Operations / Salaries 004-161-572- $ 15,523.49 <br />Shooting Range Operations / Expenses 004-161-572- $ 80,079.00 <br />RECOMMENDATION: <br />Staff respectfully requests that the Board of County Commission approve funding for the start up <br />costs detailed above and authorizing the necessary budget amendment for Fiscal Year 2015/2016 <br />Budget in the amount of $ 95,602.49. <br />Approved Agenda <br />Joseph A. Baird <br />County Administrator <br />FOR: - July 5, 2016 <br />Indian River County <br />Approved Date <br />Administration <br />County Attorney <br />Budget <br />Department <br />. <br />Risk Management <br />F -\Assistant County Administrator\AGENDA ITEMS\2016\3CC 07 JULY 2016kBCC Memo - Request for Budget Amendment Shooting <br />Range.docx <br />40 <br />