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HomeMy WebLinkAboutC.054.93010_0730 (2)REQUEST FOR APPROVAL OF THE STUMPY CREEK BOAT LANDING FEES (SET BOAT LAUNCH FEE OF $2 AND SEASON PASSES FOR $50): Recreation Department Director Robert Woody explained two requests pertaining to the boat landing at the Stumpy Creek Park. Woody said the honor system had worked well in the past, but he was requesting for the instructions on the boat landing's information board to read that the $2 fee was required, In addition, Woody requested approval of season passes for the use of the boat landing. He suggested that $50 be charged for a pass extending from January 1 through December 31 and $25 be charged from July 1 through December 31. Mr. Woody said the passes would be in the form of a window decal. Commissioner Ray asked how the staff monitored the boat landing. Woody said a maintenance person checked the site on a regular basis. REQUEST FROM THE SHERIFF'S DEPARTMENT FOR APPROVAL OF BUDGET AMENDMENT 039 (TRANSFER OF SEIZED FUNDS) FOR THE ARCVIEW SPATIAL ANALYST SOFTWARE: Assistant Jail Supervisor Terry Beck requested $2,300 to purchase new software to be used by the crime statistician. He requested that a budget amendment be approved for the transfer of the $2,300 from the seized funds account. FY 2002-03 BUDGET DELIBERATION DATES: County Manager Mashburn said he would submit the FY 02-03 budget to the commissioners on May 7. He said a public hearing had been tentatively scheduled for June 4, 2002. The board agreed to review the budget on: Monday, May 13, 2002 Tuesday, May 14, 2002 Wednesday, May 15, 2002 Wednesday, May 22, 2002 Thursday, May 23, 2002 *Wednesday, June 5, 2002 * Tuesday, June 11, 2002 *Thursday, June 13, 2002 (*if needed) (The meetings will begin at 5:30 p.m.) UPDATE FROM COMMISSIONER WILLIAMS REGARDING THE FIRE TAX DISTRICT BOARD: Commissioner Williams said the members of the fire tax district board had been working on the volunteer fire departments' budgets for the upcoming year. He said the members of the fire tax board were concerned about not having a more equitable method to distribute the funding. Finance Director Blumenstein said she felt a formula -based system would be an improvement over the current method. Commissioner Johnson suggested a method where the departments were paid on the costs associated to operate the department and the number of calls. Commissioner Williams asked who would determine the operational cost for each department. Mr. Williams said he had been trying to develop a funding formula based on (1) two cents on the tax base (2) a base allocation (flat rate for all departments) and (3) the number of emergency responses. ADJOURNMENT: Chairman Tice adjourned the briefing session at 6:20 p.m. Approved: IM14 00(' ell th Clerk to the Board