Public Hearing: YES ☐ NO ☒ Department: Board of Commissioners - District 7
SUBJECT:
Title
Commission District(s): ALL
To Appropriate $42,000 from the Reserve for Appropriation to Fund: one (1) Park Naturalist Position Salary and Benefits, one (1) Utility Vehicle, and Tools/Small Equipment for the Hidden Acres Nature Reserve
Body
Information Contact: Lorraine Cochran-Johnson, District 7 Commissioner
Phone Number: 404-371-2204
PURPOSE:
To appropriate District 7 reserves one (1) Park Naturalist position with associated salary and benefits, one (1) utility vehicle, and tools/small equipment for the Hidden Acres Nature Reserve.
NEED/IMPACT:
This appropriation fulfills a request for funding from the DeKalb County Recreation, Parks, & Cultural Affairs Department. The $42,000 will be utilized as follows: $20,000 in salary and benefits, $13,500 for one (1) utility vehicle, $8,000 for tools/small equipment, and $500 for uniforms and clothing for the Hidden Acres Nature Reserve.
FISCAL IMPACT:
Increase appropriations for the following accounts by the amounts indicated below:
Parks & Recreation - Designated Services Fund - Salaries (06126.511101.271.0000.000) - $16,000
Parks & Recreation - Designated Services Fund - County Match - Group Insurance - Allocation (06126.512102.271.0000.000) - $2,295
Parks & Recreation - Designated Services Fund - County Match - FICA (06126.512200.271.0000.000) - $1,225
Parks & Recreation - Designated Services Fund - 401(a) Employer Contribution (06126.512402.271.0000.000) - $480
Parks & Recreation - Designated Services Fund - Uniforms & Clothing (06126.531107.271.0000.000) - $500
Parks & Recreation - Designated Services Fund - Tools & Small Equipment (06126.531601.271.0000.000) - $8,000
Parks & Recreation - Designated Services Fund - Vehicle Additions to the Fleet (06126.551106.271.0000.000) - $13,500
Decrease appropriations for the following account by the amount indicated below:
Non-Departmental - Designated Services Fund - Reserve for Appropriation (09120.579002.271.0000.0000) - $42,000
RECOMMENDATION:
Recommended Action
To approve the resolution and authorize the chief executive officer to execute all necessary documents.