COM 0124.043 2004-2006 - Laserfiche WebLink

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NARRATIVE SUMMARY OF BUDGET AMENDMENTS OPERATING BUDGET 2005-2006 GENERALFUND REVENUES: Real property tax revenues have been adjusted to reflect the certified net taxable real property values. The estimates for the public service company tax and building permits have been revised upward based on current collections. In intergovernmental revenues, the estimates for the Federal Transit Administration grant, the Rural Transit Administration program, the Coordinated Services grants, and the Transient Accommodation Tax (TAT) have been revised and grants for the Wildlife Habitat Incentive program and the Coqui Frog Eradication have been added. Charges for Services has been revised by the adjustment to the Department of Environmental Management administrative charges. In the other revenues category, the sale of real property estimate has been increased. The fund balance carryover has been increased to reflect our updated carryover projection. EXPENDITURES: COUNTY CLERK/COUNCIL The Clerk/Council's budget has been amended after an assessment of the general needs of the new Council and staff. ELECTIONS The Election Division's salaries and wages account has been amended to include funding of the Elections Assistant position. OFFICE OF MANAGEMENT The budget has been amended to continue a contract for the community gang cesspool project. DATA SYSTEMS The budget has been amended to reflect a) the updated salaries and wages estimate, b) the consolidated payment of the new Internet Service Provider expenses, c) a new GIS Analyst position, and d) the projected increase in our continued WANG maintenance.