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BOOK 90 �1 nr <br />�,,,r 657 <br />The REP Analyst position is 100% funded by FP&L. The salary and <br />benefit package mirrors the county personnel system. Funds are also <br />included for the vehicle allowance for the Analyst position. <br />Funds in the amount of $8,500 have been allocated to provide part- <br />time administrative assistance in planning functions related to <br />Radiological Emergency Preparedness, Response and Recovery. In the <br />past year, FP&L funded 15% or $4,015 of an existing administrative <br />position salary to accomplish the FP&L tasks with 85% or $22,754 of <br />the salary being funded by the general fund. However, this employee <br />does not have the time to continue with these tasks. <br />Therefore, to preclude the general fund from contributing any <br />additional funds to the grant, staff plans to utilize the $4,485 <br />balance from the $8,500 allocated by FP&L for administrative <br />assistance by increasing the number of hours worked by a part time <br />secretary at the Fire Division from 24 to 29 hours per pay period. <br />The balance of the FP&L grand funds related to administrative <br />assistance will be placed in the overtime account of the FP&L budget <br />to be used as needed during the fiscal year. <br />No new position will be created as a result of the acceptance of this <br />grant. It should be noted that if at any time the grant is not <br />funded by FP&L, the County would have no obligation to pick up the <br />expenses now covered by the grant. <br />The total salary and benefit package for the full time position and <br />the administrative assistance totals $53,340.00. The balance of the <br />$65,500.00 'will be utilized in the total REP program in the county <br />during the fiscal year. <br />RECOMMENDATION <br />Staff recommends the Board approve the FY 93/94 Radiological <br />Emergency Preparedness Agreement as noted above and authorize the <br />Chairman to execute the necessary documents. <br />Staff also recommends approval of a budget amendment as necessary for <br />the funds to be received and allocated to the FP&L budget account. <br />ON MOTION by Commissioner Eggert, SECONDED by <br />Commissioner Tippin, the Board unanimously approved <br />the Fiscal Year 1993-94 Radiological Emergency <br />Preparedness Agreement, as recommended by staff. <br />SAID AGREEMENT <br />IS ON FILE IN THE OFFICE OF CLERK TO THE BOARD <br />18 <br />