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<br /> <br />CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />AGENDA ITEM REQUEST <br /> <br />Agenda Item # F - I <br /> <br />Meeting Date 10/17/05 <br /> <br />SUBJECT: <br />Budget Revision to cover the increase cost in fuel for essential departments to enable the <br />ongoing continuation of their services. These shortfalls will be covered by inspection fees. <br /> <br />BRIEF SUMMARY: <br /> <br />The Nation has experienced an increase in fuel cost since the second quarter of the <br />calendar year. Several County depts rely on fuel to conduct their daily business such as <br />EMS, Transportation, Sheriff, General Service Admin, Social Services, and Construction <br />Standards. These departments have been budgetarily effected by the increase in fuel cost <br />as well as in the increase of 8 cents per mile in reimbursement to the employee driving <br />their personal cars. We are requesting an increase in the fuel and/or travel/mileage line <br />item for these departments in order to continue ongoing services at the current level. <br /> <br />REQUESTED ACTION: (Suggested motion if the Board apptOves the agenda item as presented) <br /> <br />Approve attached budget revision to continue services at the current level. <br /> <br />Attachments ~ Yes 0 No Expected Length of Presentation <br />Submitted By: Pamela S. Dubois, Deputy County Manager Date: 9128105 <br /> <br />Budget Amendment Required: ~ Yes 0 No <br />Budget Amendment Attached and Reviewed by Budget Officer: ~ Yes 0 No <br />County Manager's Recommendations/Comments: <br /> <br />Approval is recommended. <br /> <br />Manager's Signature <br /> <br /> <br />Action Taken: <br />Approved [] <br />Denied [ ] <br /> <br />Deferred [] <br />Other [ ] <br /> <br />F-'l <br />