HomeMy WebLinkAbout2009-07-28-Meeting Agendawww.augustaga.gov
Public Service Committee Meeting Committee Room- 7/28/2009- 12:30 PM
PUBLIC SERVICES
1. Motion to approve Augusta Regional Airport 2009 Budget Amendment.
Attachments
2. Motion to approve the following with CSRA RDC for nutrition services for
Auguusta - Richmond County: *Final amendment to 2009 Cooperative
agreement *2010 Cooperative agreement *First amendment to 2010
Cooperative agreement
Attachments
3. Approve resolution of support for upcoming baseball tournament.
(Requested by Commissioner Brigham)
Attachments
Public Service Committee Meeting
7/28/2009 12:30 PM
2009 Budget Amendment
Department:Augusta Regional Airport
Caption:Motion to approve Augusta Regional Airport 2009 Budget Amendment.
Background:During the 2009 budget process, the airport estimated revenues and
expenditures based on the latter part of 2007 and early 2008 activity.
Analysis:The budget will be amended to more accurately reflect the current activity
and trend, which includes adjusting airport revenue and expenses, the most
significant being fuel.
Financial Impact:The impact of this amendment decreases fuel gross profit by approximately
$562,000 and as an offset to this, operating expenses are decreased by
approximately $498,000. With the completion of the new terminal in 2008,
depreciation, a non-operating expense, is being increased by $700,000. As a
result of the growth in enplanements, parking revenue is also increasing by
$125,000.
Alternatives:Deny request.
Recommendation:Approve request.
Funds are Available in
the Following
Accounts:
Various expense and revenue items. Please see attachment.
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
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Public Service Committee Meeting
7/28/2009 12:30 PM
CSRA RDC Cooperative agreements
Department:Recreation and Parks
Caption:Motion to approve the following with CSRA RDC for nutrition services for
Auguusta - Richmond County: *Final amendment to 2009 Cooperative
agreement *2010 Cooperative agreement *First amendment to 2010
Cooperative agreement
Background:Recreation and Parks has operated senior nutrition services for Augusta-
Richmond County since 2004, thru a cooperative agreement with CSRA
RDC for grant funding to pay for @90% of the cost of the program.
Analysis:The first amendment for 2010 adds over $175,000 for meals in grant
funding from Stimulus funds.
Financial Impact:See attached documents
Alternatives:None
Recommendation:To approve
Funds are Available in
the Following
Accounts:
220054322 5711110
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
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Attachment number 3Page 1 of 1
Public Service Committee Meeting
7/28/2009 12:30 PM
Resolution of Support
Department:Clerk of Commission
Caption:Approve resolution of support for upcoming baseball tournament.
(Requested by Commissioner Brigham)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
Cover Memo