Board of County Commissioners - St. Louis County

Resolution No. 636Page 234.1. RESOLVED FURTHER, that the 20'12 Public Health and Human Services budget (Fund230, Agency 232000, Object 608000) includes funding for the following public servicecontracts. These total S'129,959 as listed below:AEOA - RSVP (combined with Meals on Wheels)Elder Services NetworkEly Community ResourcesIndian Legal AssistanceLegal Aid of NE MinnesotaSalvation ArmySt. Louis County Council on AgingValley Youth Center (now includes Copeland Community Center)TOTAL$20,0008,1064,5609,i2060,0005,000'1 4.74'18,432 .$129,959Public WorksFund BalanceI 42. RESOLVED FURTHER, as required by GASB Statement 54, the priorities for theI Road and Bridge Fund Balance for year end 20'1 '1 will be as follows:Committed - the committed fund balance classification includes amounts that can beused only for the specific purposes determined by fort-nal action of the County Board.Forlnal Board action to commit fund balance must occur prior to year end, although theamount need not be determined at that time.I. Retiree obligations (vested) (eligible individuals at hourly rate times sick leavehours)2. Vesting sick leave (eligible individuals at hourly rate times sick leave hours)Assigned - the assigned fund balance classification includes amounts that are intendedto be used by the County for specific piirposes but do not meet the criteria to beclassified as restricted or committed.1. State Aid Engineering Salary Reimbursement - difference between theAdopted Budget for State Aid Engineering Salary Reimbursement (currentlyAgency 200008, Object 610000) and actual reimbursements recelved in ayear. Public Works is authorized to use this fund balance to fund shortfallsin subsequent years.2. Major Emergency RoadiBridge Repairs - amount necessary to maintain atotal of S500,000 (including Restricted Major Emergency Road!BridgeRepairs fund balance, which will be spent before assigned in case of aqualifying emergency) at the end of the year. Public Works is authorized touse this fund balance for repair and engineering costs associated withunanticipated road or bridge failure that they are unable to absorb in theirannual operations budget.3. Gas and diesel variability - an amount determined by the Public WorksDepartment, County Auditor's Office: and County Administration after