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Board of County Commissioners <br />April 20, 2017 <br />Page 2 of 2 <br />7. The Property Appraiser has received approval from the Department of Revenue to move the <br />health insurance savings of $22,800 to legal services which may be required due to pending <br />real estate and employment issues. The attached entry re -appropriates the funding of <br />$36,967 from General Fund/Cash Forward -Oct 1 St. (The health insurance was deducted twice <br />from the General Fund in error) Emergency Services/Cash Forward -Oct 1 St for $4,955, Land <br />Acquisition Bond/Cash Forward -Oct 1 St for $886 and Solid Waste/Cash Forward for $639. <br />8. On April 11, 2017, the Board of County Commissioners approved CH2M Services for the West <br />Wastewater Treatment Facility. The attached entry appropriates funding of $29,900 from <br />Utilities/Cash Forward -Oct 1St <br />9. The Community Transportation Coordinator (SRA) is in receipt of various grants including <br />Community Care for the Elderly in the amount of $410,147, Alzheimer's Disease Initiative in <br />the amount of $143,311, Home Care for the Elderly in the amount of $55,367 and Older <br />American Act in the amount of $482,047. The grants totaling $1,090,872 require a match of <br />$121,208. The SRA is requesting the Board of County Commissioners approve the attached <br />entry which appropriates $121,208 from General Fund/Cash Forward -Oct 1 St. The match for <br />the grants for FY 17/18 will be included in their annual budget request. <br />10. An additional Assistant Fire Chief position is needed to aid in the transition of the current Fire <br />Chiefs DROP date of April 30, 2018. After the consolidation there were five Assistant Chief <br />positions; currently there is one. This will allow for additional transition time and staff <br />recommends that this second Assistant Fire Chief position is established to fulfill <br />administrative needs going forward. The attached entry appropriates funding for this position <br />starting June 1, 2017 in the amount of $45,182 to be provided from Emergency Services <br />District/Cash Forward Oct 1 St <br />P105 <br />