Item C32
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 16, 2006
Division: Budqet and Finance
Bulk Item: Yes [gJ No 0
Department: Grants
Staff Contact Person: David P. Owens
AGENDA ITEM WORDING: Approval of the method by which the total amount of
fundinq overseen by the Human Services Advisory Board is calculated for County fiscal
year 2007. This calculation is four percent (4%) of the qeneral fund budqet minus
Human Services Advisory Board fundinq for County fiscal year 2006, and will equal
$1,861,265.00, as shown on the attached sheet.
ITEM BACKGROUND: There was some confusion about the calculation approved at the
April 2006 Commission meetinq.
PREVIOUS RELEVANT BOCC ACTION: approval of calculation and fundinq amount in
previous years
CONTRACT/AGREEMENT CHANGES: n/a
STAFF RECOMMENDATION: Approval.
TOTAL COST: see item backqround
above
BUDGETED: Yes [gJ No 0
COST TO COUNTY: see item backqround
above
SOURCE OF FUNDS: ad valorem
taxes/qeneral fund
REVENUE PRODUCING: Yes 0 No [gJ
AMOUNT PER MONTH
YEAR
APPROVED BY: COUNTY A TTY 0 OMB/PURCHASING 0 RISK MANAGEMENT 0
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION: INCLUDED:
NOT REQUIRED: 0
AGENDA ITEM #:
DISPOSITION:
General Fund Adopted Budget FY 06
Less HSAB funding FY 06
Adjusted Gen. Fund Adopted Budget FY 06
Multiplied by
Total HSAB FY 2007 Funding
48,708,903
-2,177,280
46,531,623
40/0
1,861,265