Item D41
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: April 19, 2006
Division: Budqet and Finance
Bulk Item: Yes ~ No D
Department: Grants
Staff Contact Person: David P. Owens
AGENDA ITEM WORDING: Approval of chanqe in calculation used to arrive at total
fundinq to be allocated to the Human Services Advisory Board for applicants,
ITEM BACKGROUND: Current calculation method results in a compoundinq effect,
since fundinq is 5% of the previous fiscal year's qeneral fund budqet, and Human
Services Advisory Board (HSAB) fundinq is included in the qeneral fund. Current
method would result in $2,435,445.00 total HSAB fundinq for FY 2007; proposed new
method would result in $2,326,581,00 (see attached).
PREVIOUS RELEVANT BOCC ACTION: approval of current calculation method at April
20,2005 meetinq,
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATION: Approval.
TOTAL COST: see item backqround
above
BUDGETED: Yes ~ No D
COST TO COUNTY: see item backqround
above
SOURCE OF FUNDS: ad valorem
taxes/qeneral fund
REVENUE PRODUCING: Yes D No ~
AMOUNT PER MONTH
YEAR
//
APPROVED BY: COUNTY A TTY OMB/PURCHASING D RISK MANAGEMENT D
DIVISION DIRECTOR APPROVAL:
Salvato
DOCUMENTATION: INCLUDED: ~NOT REQUIRED: D
DISPOSITION:
AGENDA ITEM #:
General Fund budget FY 06
multiplied by
Result
General Fund budget FY 06
less HSAB funding FY 06
Adjusted General Fund FY 06
multiplied by
Result
Current Calculation
48,708,903
5%
$ 2,435,445
Proposed Calculation
48,708,903
2,177,280
46,531,623
5%
$ 2,326,581 -