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Members of the Board of County Commissioners <br />October 10, 2022 <br />Page 2 <br />9. Increased fuel prices, coupled with the rising cost of parts and maintenance has caused both <br />revenues and expenses to exceed the budgeted estimates in the Fleet Management Division. <br />Exhibit "A" appropriates funding of $544,627 to both the revenue and expense accounts. <br />10. Due to the recently implemented Governmental Accounting Standards Board 87 (GASB87) <br />financial reporting requirements, the Fire Department Airport Land Lease must be reported in <br />both the revenue and expense accounts. Exhibit "A" appropriates $604,296 for this entry. <br />11. The fuel, maintenance -auto equipment and maintenance -heavy equipment accounts in the <br />Parks Division are higher than anticipated. Exhibit "A" appropriates funding of $37,091 from <br />General Fund/Reserve for Contingency. <br />Staff Recommendation <br />Staff recommends the Board of County Commissioners approve the budget resolution amending the <br />fiscal year 2021-22 budget. <br />