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Commissioners review enterprise funds: recreation, solid waste, emergency services and SAFER grant plans
Summary
County staff detailed enterprise and revolving funds during the March 18 budget work session and restored the solid-waste subsidy to $1,000,000 in the FY2014 draft; they also discussed the SAFER grant and a proposed recruitment officer conversion.
County finance staff and department representatives walked commissioners through the enterprise and revolving funds portion of the FY2014 budget during the March 18 budget work session, focusing on Recreation & Parks activity, solid waste and recycling, miscellaneous revolving funds and emergency services support.
CFO Elaine Kramer told the board the draft budget (as of March 14) included multiple updates and a variance between draft revenues and expenses of about $3.1 million; she called attention to specific adjustments including vehicle replacements and savings from partial non-borrowed financing for exempt financing. Kramer said the solid-waste subsidy was returned to $1,000,000 in the draft because projections that trimmed the subsidy to $900,000 would likely require restoring the higher subsidy in subsequent years when vehicle replacements and other costs recurred.
On Recreation and Parks…
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