Laserfiche WebLink
BOOK it PAGE <br />7.F. Round Island Oceanside Park Operations - Funding for Last <br />Quarter of FY 1999-2000 - Budget Amendment 010 <br />The Board reviewed a Memorandum of April 25, 2000: <br />TO: Members of the Board of County Commissioners <br />DATE: April 25, 2000 <br />SUBJECT: BUDGET AMENDMENT 010 - ROUND ISLAND OCEANSIDE OPERATIONS <br />THROUGH: Joseph A. Baird <br />Assistant Countyinistrator <br />FROM: Jason E. Brown <br />Budget Manager <br />BACKGROUND AND ANALYSIS <br />Construction at Round Island Oceanside Park has progressed more quickly than staff anticipated <br />during the budget process last year. The project is nearing completion and is scheduled to open <br />in early July 2000. As a result, the startup costs, staffing, and operation of this facility for July <br />through September 30, 2000 need to be added to the current year budget. Staffing needs for the <br />park will be 2 full-time, 2 part-time, and 1 temporary lifeguard to adequately guard the beach. <br />County staff has determined the total costs of the facility for 1999/2000 as shown below: <br />Description <br />Total Amount <br />Salaries & Benefits <br />$27,452 <br />Startup Costs <br />$4,530 <br />Operating Costs <br />$1,660 <br />Total Costs FY 99/00 <br />$33,642 <br />RECOMMENDATION <br />Staff recommends that the Board of County Commissioners approve a budget amendmentto fund <br />Round Island Oceanside Park operations for July through September 2000. Funding of <br />$33,642.42 will be provided by General Fund contingencies. <br />May 2, 2000 <br />26 <br />