HomeMy WebLinkAbout081913_cabs01Afternoon Briefing
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Philip Morley, County Administrator
FROM: Carl Smith, Community Development Director
DATE: August 19, 2013
SUBJECT: Update on Department of Community Development Finances
ATTACHMENT: 2013 DCD Revenue Summary
STATEMENT OF ISSUE:
Maintaining sustainable sources and levels of revenue to support the Department of Community
Development's services.
ANALYSIS:
This is an opportunity to update the Board of County Commissioners on the Department of Community
Developments' ( DCD's) current and future revenue and expense projections and discuss methods of
maintaining DOD's financial sustainability so that DCD can provide the best community development
services possible.
FISCAL IMPACT /COST - BENEFIT ANALYSIS:
No direct fiscal impact of this briefing since no formal Board action will be taken.
RECOMMENDATION:
Receive and discuss this update on DCD finances.
REVIEWED BY:
Philip Morle , C ty Administrator
Date
S /i�/3
DCD 2013 BUDGET
2013 DCD Revenue Summary
'to dae
2013 Budget
%o[Tofal
FTE's
EXPIRES
Revenue
PeninkFm
S603,240
39.80%
General Fund
5411,400
27.14%
But TNwgh(Stutevoare Fred Hill,
$120937
798%
Plmmg Conou an
$221000
1.45%
Clap - Wpmehed Rewurre Center
535$005
33.62%
$1,515,582
100.00%
2013 Revenue Budget
Grants
GRANT FUNDED STAFF
IN -LIEU FEE 0.5 12/312013 2013 $29,490
NO NET LOSS 1.65 12131/2614 2013 $60,291
2014 $232,668
Total Grant Revenue $590,673
8/1512013
2013
GRANT FUNDED STAFF
FTE's
EXPIRES
Grant Amt.
EPA - WATERSHED RESOURCE CENTER
3
9/30/2013
2013 $268,224
IN -LIEU FEE 0.5 12/312013 2013 $29,490
NO NET LOSS 1.65 12131/2614 2013 $60,291
2014 $232,668
Total Grant Revenue $590,673
8/1512013