Travis County Commssioners Court
September 2, 2003
The Closed Caption log for this Commissioners Court agenda item is provided by Travis County Internet Services. Since this file is derived from the Closed Captions created during live cablecasts, there are occasional spelling and grammatical errors. This Closed Caption log is not an official record the Commissioners Court Meeting and cannot be relied on for official purposes. For official records please contact the County Clerk at (512) 854-4722.
Item 17
17. Approve personnel amendments. I did not see a source of funding for the two item perifunding -- temporary funding increases.
>> [indiscernible] as the Commissioners court, is there -- currently a deficit in the exposition center as you all are aware of. That is -- that is why there is no source of funding for these increases.
>> deficit or gap, if you will, in terms of what the exposition center budget is proposed to be for fy '04 what the revenue is for fy '04 of 89,000 in round numbers. It has now decreased since the fourth revenue estimate come out. It's at 911.083, $15,000 higher than what we estimated previous to the fourth revenue estimate. Currently there is a remaining gap or deficit of 74,512.
>> any source of funding for these two positions?
>> in the exposition center, no, sir. There is not. We could look at administrative operations and salary, permanent salary savings within all administrative operations or we could look at just increasing that gap by $5,000.
>> do we need to bring this back next week, don't we?
>> if they could find permanent savings within the add ones family, then the expo center is more flush, you could transfer it back over to the expo center. [multiple voices]
>> if alicia can identify permanent salary savings, I think it gets us where you want to be.
>> we teed to bring this back next week, don't we?
>> yes, sir.
>> we will have it back on.
>> okay. I will go do that. Thank you.
Last Modified: Wednesday, September 3, 2003 7:52 AM