Item L07
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: August 18. 2004
Division:
District 1
Bulk Item: Yes
No
Department: Commissioner Dixie M. Spehar
AGENDA ITEM WORDING:
Discussion and approval ofthree part-time receptionists for the Senior Centers and one full-time
employee to act as Activities Coordinator for all Senior Centers.
ITEM BACKGROUND:
This request was presented at the BOCC meeting on July 20, 2004, and left open-ended to be
considered by the Community Services Department since we are no longer able to use the employees
under the SCSEP Program. It is recommended that we include all four positions in the Community
Services Division, Social Services Department's Fiscal Year 2004-05 Budget. The full-time employee
would be a Grade 6-8, for a maximum cost plus benefits of $48,600. The part-time positions would be
a Grade 2, at $10,500 each. The total expenditure for these badly needed positions is an increase of
less than $80,000 to the Community Services Budget.
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
ST AFF RECOMMENDATIONS:
TOTAL COST:
BUDGETED: Yes
No
COST TO COUNTY:
SOURCE OF FUNDS:
REVENUE PRODUCING: Yes
No
AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_
DIVISION DIRECTOR APPROVAL:
~277~~
. Commi sioner DIXIe M. Spehar
DOCUMENTATION:
Included
To Follow_
Not Required _X_
DISPOSITION:
AGENDA ITEM # J,. 7
Revised 1/03
Monroe County Boards and Committees
Appointment Information
Board or Committee:
Planning: Commission
Commissioner Appointing Member:
Commissioner Dixie M. Spehar
Name of Member:
James D. Cameron
Address:
1561 Narcissus Avenue
Big: Pine Kev. Florida 33043
Phone Number:
Work: 305872-7237 Home: 305872-7237
Date of Appointment: December 17.2003
Reappointment: September. 2004
Date Term Expires: September. 2006
Name of Person Being Replaced:
Fulfilling Term of:
Other Information:
Email: jdcbpkey@aol.com