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The estimated cost of the program for 1998/99 fiscal year is $16,864 and 1999/2000 cots are <br />estimated at $36,175. <br />$11,864 - Salaries and Benefits <br />S5,000 - Other Oneratin lies <br />$16,864 -1998/99 FY Total <br />RECOMMENDATION <br />Staff recommends Board of County Commissioners authorize the Chairman to sign the <br />memorandum of agreement and approve and budget amendment in the amount of $16,864 tb fund <br />the cost of the additional position in Recreation effective immediately. <br />Commissioner Ginn recommended that this project should be Handled by the <br />Children's' Services Network sometime in the future. <br />ON MOTION by Commissioner Ginn, SECONDED <br />by Commissioner Stanbridge, the Board <br />unanimously authorized the Chairman to execute the <br />Memorandum of Agreement and approved Budget <br />Amendment #017 in the amount of $16,864 to fund <br />the cost of the additional position in Recreation <br />effective immediately, as recommended by staff. <br />AGREEMENT IS ON FILE IN THE OFFICE <br />OF THE CLERK TO THE BOARD <br />TO: Members of the Board BUDGET AMEN) MENT: 017 <br />of County Commissioners <br />FROM: Joseph A. Baird DATE: Aril R8,1999 <br />OMB Director <br />Entry <br />Number <br />Funds/DepazOmendAccount Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />REVENUES <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Reimbursements <br />004-000-369-040.00 <br />$ 6,864 <br />$0 <br />EXPENSES <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Recreation/ Regular Salary <br />004-108-572-011.12 <br />S3,124 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ Recreation/ <br />Social Security <br />004-108-572-012.11 <br />504 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ Recreation/ <br />Retirement <br />004-108-572-012.12 <br />825 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ Recreation/ <br />Insurance and Life <br />004108-572-012.13 <br />$,855 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ Recreation/ <br />Worker's Compensation <br />004-108-572-012.14 <br />$438 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Recreation/ Medicare Matching <br />004-108-572-012.17 <br />118 <br />$0 <br />MUNICIPAL SERVICE TAXING UNIT/ <br />Recreation/ Other Operating Supplies <br />004-108-572-035.29 J <br />$ ,000 <br />$0 <br />MAY 49 1999 <br />-21- BOK PAGE <br />