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NARRATIVE SUMMARY OF BUDGET AMENDMENTS <br /> OPERATING BUDGET FY 2014-2015 <br /> GENERAL FUND <br /> REVENUES: <br /> Real Property Tax revenues have been adjusted to reflect the certified net taxable <br /> real property values. <br /> The Transient Accommodation Tax was adjusted to reflect the State Legislature's <br /> adjustment to the cap to the Counties. <br /> Other revenue increases include Federal/State grant amounts for Police <br /> Department's HI Impact Grant and Planning Department's CZM program, and <br /> Parks & Recreation's Coordinated Services Program. The Elderly Recreation <br /> Section was amended due to increased program participation. <br /> Fund balance carryover increased due to revised estimates. <br /> EXPENDITURES: <br /> Legislative <br /> Elections division has amended its overtime and miscellaneous salary and wages <br /> accounts for anticipated Election year expenses. <br /> Office of Management <br /> Funds were provided to the Office of Management for a clerk to staff the <br /> Immigration Office to better service patrons. <br /> Information Technology <br /> The amended budget reflects one additional position for the Department of <br /> Information Technology to better serve the technology demands of the County's <br /> internal and external customers. The department will implement managed network <br /> firewall services to better protect the County's network infrastructure. <br /> Finance <br /> The salary and wages accounts in the Finance Department have been amended to <br /> reflect the needs of the divisions. Armored car services will be utilized for Real <br /> Property Tax, Vehicle Registration & Licensing (VRL), and Treasury daily deposits. <br /> VRL will be upgrading software for compatibility to access the City & County's <br />