Budget Impact. The rental fee provided for in the agreement is for One Hundred Seventy dollars ($170.00) per month. This is a total annual airport revenue of $2,040.00.
Budget Impact. Fund: 104-618-000-000-341-27-00-00
Budget Impact. The amounts for which contract authority is requested are included in the Proposed Operating Budget for FY 2022-23 ($824,000) and is consistent upon its adoption at the June 24, 2022 Board meeting.
Budget Impact. In that this extends the current costs, the budget impact for this is limited. The current agreement had already taken into account the district’s fiscal situation.
Budget Impact. There is no budgetary impact affiliated with this item. Xxxxxxxx Xxxxx of Brown & Xxxxxxxxxx, L.L.P., has approved the attached documents as to form and legality.
Budget Impact. The expiring agreement was made understanding the district’s fiscal situation. The new agreement continues to recognize the fiscal situation and provides a 1% increase similar to the teacher’s agreement.
Budget Impact. Approval of this Budget Amendment will increase the FY2020-21 Capital Program budget by $2,171,400. All amendment funding will be provided by Caltrans post expenditure. OCTA has agreed to provide a 25% deposit on this Third-Party project on Caltrans' behalf, which will be refunded at the end of the project.
Budget Impact. During the trial period the Corporation will monitor Suppression Fire Fighters costs including overtime costs. In reviewing overtime such costs may be broken down as follows: call-back, after-shift meetings, training, education, shift exchanges, lieu days, absence replacement and any other matter that the Corporation may deem appropriate. Vehicle maintenance will be evaluated and compared against previous years to determine increased costs and occurrences. The parties agree that the trial period will not result in any additional costs to the Corporation; excluding inflationary and agreed to costs.
Budget Impact. Grant funding to reimburse for a portion of the acquisition costs of the property (up to $900,000 per the Interlocal Agreement with Pinellas County).
